Q3 2022 Financial Performance Review slide image

Q3 2022 Financial Performance Review

MKB BANK The Standard business segment's gross loan portfolio increased by 13.0% Business Performance - Standard Business - Loans Standard business loans Gross volume (HUF bn) Standard business loans New loan disbursement (HUF bn) AY/Y AY/Y 1,875.2 1,659.6 1,714.0 1,744.4 1,743.8 149.7 +8.7% 134.4 211.3 140.4 216.5 147.5 145.4 146.0 238.1 226.3 228.1 221.2 221.7 192.2 -9.1% 40.9 52.5 52.3 +27.8% 160.7 152.5 71.8 25.0 24.0 94.6 +5.6% 83.1 +15.8% 1,313.9 1,357.1 1,375.7 1,376.7 1,387.3 27.0 41.4 Q3 2021 Q4 2021 Q1 2022 Q2 2022 Q3 2022 113.5 101.4 94.3 91.0 92.7 -18.3% Q3 2021 Q4 2021 Q1 2022 Q2 2022 Q3 2022 Retail (Mass & Premium) Micro business Small business Sberbank portfolio 35 The total loans portfolio of standard business segment increased by 13.0% y/y taking into account the impact of the Sberbank portfolio. Retail (Mass & Premium): Business loan volumes increased organically by HUF 73.5 bn y/y (+5.6%) in the retail segment. In 2022 the loan volumes stagnated, attributable to the slowing loan market. The volume of new loan contracted slightly exceeded 2Q level; an outstanding performance in an economic slowdown. Micro and small business: The segment decreased by HUF 7.5 bn y/y due to resegmentation to agribusiness. Besides maintaining stable business operations; business support and product development functions were established on a group level and the sales organization corresponding to the new structure was set up. Please note: Segmentation presented on charts in this section is based on internal business segmentation of MKB Bank, which differs from the segmentation of the Hungarian National Bank (NBH) presented on previous slides.
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