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Investor Presentaiton

Results: Other Business Unit (€ mn) Operating Income Net Interest Income Q2 2021 Q1 2021 Q4 2020 Q3 2020 Q2 2020 (2,113.8) (0.6) 13.2 17.2 (1.6) 0.9 (0.1) 0.5 0.3 0.2 Net fee and Commission Income (0.0) (0.0) 0.0 (0.0) (0.1) Trading & Other (2,114.8) (0.5) 12.8 16.9 (1.7) Operating Expenses (21.4) (161.3) (64.8) (13.7) (14.4) Staff Costs (7.3) (1.8) (26.7) (1.5) (1.8) General Administrative Expenses (12.0) (59.5) (28.9) (9.8) (10.1) Depreciation and Amortisation (2.2) (2.3) (9.2) (2.4) (2.5) 1 Expenses for VSS (97.7) Impairment losses on Loans (0.5) (0.0) ..... 0.1 0.0 00 (0.0) Other Impairment Losses Profit (Loss) before tax RWA e (2,135.8) (161.9) (51.5) 3.5 (15.9) 2,377 3,219 3,211 2,826 2,327 1| Provision of €97.2mn for VSS and €0.5mn for senior executives' compensation plan 62 ALPHA SERVICES AND HOLDINGS
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