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Investor Presentaiton

Banking system - profitability The Bulgarian banking system's profit for 2022 (EUR 1.1 billion) increased year-on-year, exceeding pre-pandemic levels. Accordingly, at the end of 2022 the return on assets (ROA) and the return on equity (ROE) were 1.3% and 12.0% respectively, compared to 1.4% and 11.5% for end-2019. As of end-June 2023 the banking system's profit was EUR 862 million, representing an increase of 69.9% YoY. The total net operating income ("NOI") for first half of 2023 was EUR 1.7 billion, driven by the growing net interest income of the banking system. Cost to Income Ratio (%) 54.3 56 54 52 50 48 46 CONDOLE 48.9 46.2 44 40.3 42 40 38 36 34 32 30 2020 2021 2022 Q2 2023 Source: BNB Return on Assets (%) and Return on Equity (%) 12.0 11.5 9.1 8.1 12.0 18.4 1.2 1.6 1.4 0.6 4.6 2.1 1.0 1.3 2017 2018 2019 2020 2021 2022 Q2 2023 ROA ROE Source: BNB 23
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