Investor Presentation - Q2 2021 slide image

Investor Presentation - Q2 2021

Summary of litigations and provisions related to CHF portfolio CHF mortgage loans granted to individual customers CHF M, carrying amount Number of individual court cases concerning indexation clauses 7,053 CAGR -8% equivalent to PLN 11,035 M, 9.2% of total loan portfolio new court proceedings initiated against mBank in H1 2021: +3,202 +20% +22% 10,072 +20% 8,396 +24% 4,868 -14% 4,548 +35% 6,870 4,186 -7% 3,775 +17% 5,721 3,365 4,596 2,883 2,678 3,409 2,902 +507 2009 2015 2016 2017 2018 2019 2020 06/21 12/19 Provisions created for individual court cases concerning indexation clauses in CHF mortgage loans total value PLN M as a % of CHF portfolio Key parameters for the calculation of portfolio provisions include: population of borrowers who will file a lawsuit against the bank +1,187 +1,125 +1,149 +1,526 +1,676 03/20 06/20 09/20 12/20 03/21 06/21 Claims related to the individual proceedings concerning indexation clauses in CHF loan agreements total value PLN M coverage by provisions -29 pp 1,427 12/20 +18% 1,689 10.5% 06/21 Investor Presentation - Q2 2021 +3.0pp 13.5% • probability of loss, defined as a share of negative verdicts in all final judgments +67% 2,414 98.9% expected level of loss in case of losing the lawsuit by the bank (taking into account a distribution of 3 possible outcomes) 70.0% 1,442 O CHF/PLN exchange rate 12/20 06/21 12/20 06/21 12/20 06/21 14
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