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Investor Presentaiton

FRENCH RETAIL BANKING RESULTS Q422 Q421 Change 2022 2021 Change Net banking income 2,219 2,221 -0.1% 8,839 8,489 +4.1% Net banking income excl. PEL/CEL 2,174 2,200 -1.2% 8,647 8,450 +2.3% Operating expenses (1,717) (1,688) +1.7% (6,473) (6,248) +3.6% Underlying operating expenses (1) (1,773) (1,731) +2.4% (6,473) (6,248) +3.6% Gross operating income 502 533 -5.8% 2,366 2,241 +5.6% Underlying gross operating income (1) 446 490 -9.0% 2,366 2,241 +5.6% Net cost of risk (219) 20 n/s (483) (125) x 3.9 Operating income 283 553 -48.8% 1,883 2,116 -11.0% Net profits or losses from other assets 51 21 x2.4 57 23 x 2.5 Reported Group net income 250 414 -39.6% 1,445 1,550 -6.8% Underlying Group net income (1) 208 383 -45.6% 1,445 1,550 -6.8% 7.9% 14.0% 11.6% 12.9% 6.6% 12.9% 11.6% 12.9% Revenues Stable vs. Q4 21 Net interest margin and other -1.8% vs. Q4 21 impacted by regulated saving rates and usury rate lag, partially compensated by TLTRO bonification Fees +1.9% vs. Q4 21 +5% in French networks driven by robust level of both service and financial fees Operating expenses +2.4% (1) vs. Q4 21 -0.7% (1) excl. the provision for exceptional compensation to employees as agreed with employee representatives In EURM RONE Underlying RONE(¹) 2022 RONE 11.6% (1) (13.4% (¹) excl. Boursorama) (1) Underlying data: adjusted for exceptional items and IFRIC 21 linearisation (see Supplement) including PEL/CEL NB: including Private Banking activities as per Q1 22 restatement (France and International), includes other businesses transferred following the disposal of Lyxor SOCIETE GENERALE 4TH QUARTER AND FULL YEAR 2022 RESULTS 18 FEBRUARY 2023
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