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Investor Presentaiton

Net interest income 2.82 2.89 Net Interest Margin (%) Quarterly NIM YTD NIM 2.65 2.65 Highlights Income Expenses Risk Capital Liquidity Divisional • Key Highlights Q1-22 NIM up 14 bps y-o-y on improved loan and deposit mix - - Loan yields up 5 bps on higher retail balances Deposit costs improved 9 bps on higher CASA balances • Q1-22 NIM broadly flat q-o-q with contribution from expected rate rises yet to fully come through 2022 guidance revised up 15bp to 2.70-2.80% incorporating anticipated rate rises Balance sheet very well positioned to benefit from rate rises. 2.47 2.46 2.45 2.42 2.59 2.60 2.51 2.60 2.53 2.44 2017 2018 2019 2020 Q1 21 Q2 21 Q3 21 Q4 21 Q1 22 - NIM drivers Q1-22 vs Q4-21 (%) NIM Drivers Q1-22 vs Q1-21 (%) 2.62 0.01 2.59 0.01 2.60 2.59 2.60 0.04 (0.02) (0.02) 2.46 0.09 0.05 (0.01) 0.42 2.17 0.38 2.08 Q4 21 Loan Yield Deposit Cost Treasury ENBD DenizBank Q1 22 Q1 21 Loan Yield & Other Ex-Deniz Deposit Cost Treasury ENBD DenizBank Q1 22 & Other Ex-Deniz 16
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