Third Quarter 2022 Results slide image

Third Quarter 2022 Results

CPBS - Europe-Mediterranean - 9M22 3Q22 3Q21 3Q22 / 2Q22 3Q22 / 9M22 9M21 9M22 / 3Q21 2Q22 9M21 €m Europe-Mediterranean Revenues incl. net interest income incl. fees Operating Expenses and Dep. Gross Operating Income Cost of Risk Operating Income Share of Earnings of Equity-Method Entities Other Non Operating Items Pre-Tax Income Income Attributable to Wealth and Asset Management Pre-Tax Income of Europe-Mediterranean Cost/Income 607 511 +18.8% 566 +7.2% 1,812 1,491 +21.5% 488 401 +21.7% 455 +7.3% 1,462 1,150 +27.1% 118 109 +8.1% 111 +6.7% 350 342 +2.4% -393 -383 +2.6% -418 -5.9% -1,232 -1,211 +1.8% 214 128 +67.0% 148 +44.2% 579 280 n.s. -55 -15 n.s. -48 +14.8% -143 -112 +27.1% 159 113 +40.7% 100 +58.3% 437 168 n.s. 100 71 +40.7% 132 -24.3% 302 188 +60.8% -5 -1 n.s. -29 -82.2% -34 -50 -30.9% 253 183 +38.4% 203 +24.9% 704 306 n.s. -3 -1 n.s. -3 +16.6% -10 -6 +70.0% 250 182 +37.4% 200 +25.0% 694 300 n.s. 64.7% 74.9% -10.2 pt 73.8% -9.1 pt 68.0% 81.2% -13.2 pt Allocated Equity (€bn, year to date; including 2/3 of Private Banking in Poland and Turkey) 5.4 5.0 +7.6% 1. Including 100% of Private Banking in Turkey and Poland for the Revenues to Pre-tax income line items . Foreign exchange effect impact driven by the euro's appreciation vs. the Turkish lira and zloty TRY/EUR¹: -44.6% vs. 3Q21, -3.7% vs. 2Q22, -46.6% vs. 9M21 • PLN/EUR²: -3.6% vs. 3Q21, -1.9% vs. 2Q22, -2.6% vs. 9M21 Limited overall impact of the implementation of IAS 29, and taking into account the efficiency of the hedging with the CPI linkers (inflation linked bonds) portfolio since 01.01.22 : -€2m in pre-tax income At constant scope and exchange rates³ vs. 9M21 Revenues: +31.9%, driven by strong growth in net interest income Operating expenses4: +8.9%, very positive jaws effect (+23.0 pts) Pre-tax income5: x2.0, limited overall impact from the effects induced by the hyperinflation situation in Turkey 1. Average exchange rates until 31.03.22 and, effective 01.04.22, end-of-period exchange rate taken into account with the application in Turkey of IAS 29; 2. Average exchange rates; 3. At constant scope and exchange rates excluding Turkey at historical exchange rates in accordance with IAS 29; 4. Including 100% of Private Banking in Turkey and Poland; 5. Including 2/3 of Private Banking in Turkey and Poland BNP PARIBAS The bank for a changing world Third quarter 2022 results | 61
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