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Investor Presentaiton

The consolidated profit after tax turned into red in 1Q due to the deeply negative balance of adjustment items. The adjusted profit after tax for the first quarter reached HUF 88.6 billion, a decrease of 24% q-o-q and 28% y-o-y Profit development (HUF billion) 93.3 Profit after tax 121.1 -33.4 117.3 Adjusted profit after tax 123.3 -28% 88.6 -24% 1Q 2021 4Q 2021 1Q 2022 1Q 2021 4Q 2021 1Q 2022 Adjustments (after tax) 1Q 2021 4Q 2021 1Q 2022 Special tax on financial institutions -18.9 0.0 -20.2 Impairment on Russian government bonds in the books of -34.5 OTP Core and DSK Bank Goodwill write-off and tax impact of investment impairment 0.7 2.6 -56.3 Effect of acquisitions -3.5 -6.7 -2.5 Result of the treasury share swap agreement -2.4 2.2 -8.5 Total -24.0 -2.2 -122.0 Cotpbank 110 10
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