Group Financial Results H1 2016 slide image

Group Financial Results H1 2016

Sustainable Asset Quality Improvement across the RRD book Focus in unlocking the Recoveries portfolio. Results are encouraging Business unit summary (€ bn) 5,3 5,2 5,1 0,6 Inflows/ Outflows to Recoveries (€ bn) in 1H2016 0,7 0,8 0,7 0,8 0,8 0,4 ■Rec- Retail Housing ⚫ Retail €1,5 bn, 21k customers 1,5 1,5 1,5 ■Rec-Retail Other 0,2 • SME €1,5 bn, 4k customers ■Rec-SMEs 2,4 2,2 2,1 Corporate €2,1 bn c.250 connections ■Rec-Corporates Dec 15 Mar 16 Gross Loans Jun 16 Inflows to Recoveries Deleverage Key management actions • Management focus in improving skills and infrastructure to effectively manage the portfolio Further support from international specialists from 4Q2015. Additional skills/experience transferred internally from other teams and specialised units have been set up/enhanced (eg receivership and foreclosure team) Analysis and segmentation of the Retail/SME portfolio Recoveries • ° Increased focus on faster consensual deals (eg Debt: Asset Swaps) Step up aggressive actions for non co-operative borrowers. Ramping up the pace in dealing with old unworkable portfolio Foreclosures Commencement of private foreclosures in late June 2016. So far 7 auction events conducted relating to 22 assets Process without major impediments and some sales achieved (5 properties) Additional tool added to the armory used to unlock solutions with problematic cases and non cooperative borrowers Progress Encouraging progress • Refreshed approach in corporate is delivering results with significant contribution to the NPEs reduction Retail/ SME showing slower but improving progress. Next quarters are important in keeping the momentum • Foreclosure actions are important to building & maintaining pace Bank of Cyprus 9 KOINO KYMPI
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