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Group Financial Results

Group Financial Results for the year ended 31 December 2020 NPE ratio reduced to 16% pro forma for Helix 2; Coverage maintained at 59% €2.1 bn NPE reduction in FY2020 pro forma for Helix 21 Residual NPEs comprises mainly Retail (€ bn) 7.4 3.9 3.2 3.1 1.8 3.6 Dec 18 1.8 Dec 19 1.3 Sep 20 1.2 0.7 Dec 20 Dec 20 Allowance for Expected Loan Credit Losses pro forma for Helix 2 1 Net NPES Gross NPE ratio reduced to 16%; 7% on a net basis 47% 30% 30% 26% 25% 17% 13% 11% 1.8 0.2 Re-performing NPEs 3 Retail 1.2 SME €1.6 bn Corporate 0.1 0.3 31 Dec 2020 pro forma for Helix 21 NPE coverage maintained at 59% post Helix 2 130% 122% 122% 131% 127% 70% 69% 68% 70% 68% 59% Re-performing 20% NPES Core NPES 65% Dec 18 Dec 19 Sep 20 Dec 20 Gross NPE ratio Net NPE ratio 1) 2) 3) 16% 52% 54% 60% 62% 59% 7% Dec 18 Dec 19 Sep 20 Dec 20 Dec 20 pro forma Tangible collateral² for Helix 21 Dec 20 pro forma for Helix 21 Calculations on a pro forma basis assume legal completion of both Helix 2 Portfolio A and Helix 2 Portfolio B Restricted to Gross IFRS balance In pipeline to exit NPEs subject to meet all exit criteria; the analysis is performed on a customer basis (formerly called Non-core NPEs) Bank of Cyprus Holdings Allowance for expected loan credit losses Dec 20 pro forma for Helix 21 32
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