Q4 2023 Financial Update slide image

Q4 2023 Financial Update

Credit portfolio and asset quality Household mortgage portfolio of high asset quality and based on affordability SEB's Swedish household mortgage lending Growth vs total market, SEK bn Low LTVs by global and regional standards SEB lending (RHS) SEB growth YoY Weighted avg >85 0% Market growth YoY max LTV 56.7% 20% 600 70-85 3% 400 50-70 12% 200 0-50 10% 0% -10% 0 2018 2019 2020 2021 2022 2023 Housing prices in Sweden Average housing prices, indexed December 2018 = 100 140 120 100 2018 Source: SEB, Macrobond. 84% Distribution in LTV buckets based on exact order of priority for the individual mortgage deeds according to the Association of Swedish Covered Bond issuers, e.g., a loan with LTV 60% is sliced in equal parts in 6 intervals of 10%-units, up to 60%. 2019 2020 2021 2022 2023 22% SEK 3,040bn Solid market fundamentals and underwriting criteria • • • Strong customer base: According to Swedish credit data agency (UC AB), SEB's customers have higher credit quality than market average and are over- proportionally represented in higher income segments. Customers are also concentrated to larger cities High asset quality: low past dues and losses Affordability assessment includes stressed interest rate scenario of 6.5% on personal debt and, in case of apartments, an additional stress of 4.25% on a housing co-op's debt which indirectly affects the private individual ("double leverage"). Recently adjusted for inflation. SFSA's amortisation requirements: LTV 70-85% loans amortise min. 2%/year, between 50-70% at least 1%/year. As of 2018, loans with DTI>4.5x amortise an additional 1%. Max loan amount: 85% LTV cap since 2011. In general, 5x total gross household income irrespective of LTV and no more than one payment remark on any kind of debt. SEB 36
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