Financial and ESG Performance Review slide image

Financial and ESG Performance Review

... reaching RoTE of 14.4%, a further confirmation of the sustainability of novobanco trajectory From Profit Before Tax to Recurrent Profitability (2022; €mn) Recurrent Profitability (Єmn; pre-tax) +168% YOY 14.4% ROTE¹ 14.4% 12.4% 11.0% 566.8 (34.1) 10.2% (18.9) (77.1) 8.7% 8.8% 8.2% 139.4 (67.0) +42.7 (5.6) 406.7 7.6% ======== 107.1 85.1 77.9 76.5 75.1 68.6 59.7 Income Before Tax Special Tax on Banks Market Results² Gain from the sale of: Non-recurring Provisions³ Recurrent Operating (Other net Profitability costs contingencies) (pre-tax) RE portfolio (Logistics) Head Office novobanco 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 ROTE (YTD annualised; 12% RWA) (1) Tangible Equity = average phased-in RWA x 12%; Annualized; Considers Underlying profitability pre-tax deducted by special tax on banks (€34mn on annual basis) and contributions to Resolution Funds (€40.9mn on annual basis); (2) Excludes dividends from strategic holdings; (3) Includes a provision for the taxation of real-estate of €57mn 8
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