Third Quarter 2022 Results slide image

Third Quarter 2022 Results

CPBS Commercial & Personal Banking in Belgium - 9M22 €m Commercial & Personal Banking in Belgium¹ 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 Commercial & Personal Banking in Belgium Cost/Income Allocated Equity (Єbn, year to date; including 2/3 of Private Banking in Belgium) 3Q22 3Q21 3Q22 / 2Q22 3Q22 / 9M22 9M21 9M22 / 3Q21 2Q22 9M21 636 281 -558 ཅེ ཤྩ ཆུ ྂ ⌘ + ⌘ ° ཉྩུ ཙྪཱ ⌘ 917 933 -1.7% 965 -5.0% 2,817 2,655 +6.1% 649 -2.0% 677 -6.1% 1,945 1,823 +6.7% 284 -1.1% 288 -2.6% 872 832 +4.8% -511 +9.2% -554 +0.8% -2,017 -1,844 +9.4% 359 422 -15.0% 412 -12.9% 800 811 -1.3% -17 -36 -53.0% -16 +2.5% -16 -127 -87.8% 342 386 -11.5% 396 -13.6% 785 684 +14.8% 0 5 n.s. 1 n.s. 0 4 -90.8% 3 6 -50.5% 3 -2.3% 10 13 -18.5% 345 397 -13.2% 399 -13.6% 796 701 +13.5% -19 -20 -2.6% -20 -3.8% -49 -54 -8.5% 326 377 -13.7% 379 -14.1% 747 647 +15.4% 60.9% 54.8% +6.1 pt 57.3% +3.6 pt 71.6% 69.5% +2.1 pt 6.1 5.2 +17.5% 1. Including 100% of Private Banking in Belgium for the Revenues to Pre-tax income line items Revenues: +6.1% vs. 9M21 (+1.1% at constant scope and exchange rates) • Net interest income: +6.7% (+0.3% at constant scope and exchange rates), strong growth driven mainly by increased deposits volumes supported by the integration of bpost bank and the increase in credit volumes - 3Q21 reminder: impact of non-recurring items • Fees: +4.8%, strong increase in fees in all customer segments Operating expenses: +9.4% vs. 9M21 (+3.5% at constant scope and exchange rates), driven by the growth in business activity and inflation despite the impact of cost-savings and optimisation measures Pre-tax income: +15.4% vs. 9M21, impact of the decrease in cost of risk BNP PARIBAS The bank for a changing world Third quarter 2022 results | 57
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