Investor Presentaiton slide image

Investor Presentaiton

Corporate and Institutional Banking Global Markets - 4Q21 4Q21 4Q20 4Q21 / 3Q21 4Q21 / 2021 2020 2021 / €m Revenues incl. FICC incl. Equity & Prime Services 4Q20 3Q21 2020 1,338 1,498 -10.7% 1,731 -22.7% 6,820 6,819 +0.0% 755 1,002 -24.6% 896 -15.7% 3,947 5,652 -30.2% 583 497 +17.4% 835 -30.2% 2,872 1,166 n.s. Operating Expenses and Dep. -1,224 -1,089 +12.4% -1,137 +7.6% -4,887 -4,452 +9.8% Gross Operating Income 115 410 -72.0% 594 -80.7% 1,933 2,367 -18.3% Cost of Risk 10 -2 n.s. -2 n.s. 27 -117 n.s. Operating Income 124 407 -69.5% 592 -79.0% 1,960 2,250 -12.9% Share of Earnings of Equity-Method Entities 5 2 n.s. 2 n.s. 14 1 n.s. Other Non Operating Items -5 0 n.s. 4 n.s. 5 3 +66.5% Pre-Tax Income 125 409 -69.5% 598 -79.1% 1,979 2,254 -12.2% Cost/Income 91.4% 72.7% +18.7 pt 65.7% +25.7 pt 71.7% 65.3% +6.4 pt Allocated Equity (bn) 10.7 10.0 +6.5% • • Revenues: -10.7% vs. a high 4Q20 base and -0.1% vs. 4Q19 FICC: decrease vs. a high 4Q20 base, due to a challenging market context, in particular on rates Equity & Prime Services: good growth with the contribution from the consolidation of BNP Paribas Exane (~€95m) and a good momentum in Prime Services, but lower client activity in equity derivatives this quarter Operating expenses: 12.4% vs. 4Q20 Increase related to the development of platforms (consolidation of Exane and completion of the transfer of prime brokerage clients in 4Q21) BNP PARIBAS The bank for a changing world 2021 Full Year Results | 87
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