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Investor Presentaiton

Formulas for calculation of alternative performance measures CIR ratio, % ROE, % NIM, % Cost of risk, % L/D ratio, % Cost income ratio (Operating expenditures (bullet 19. of P&L) / Operating income (sum of bullets 3., 6., 8., 11., 14., 15., 16. in P&L)) Return on equity (profit/loss for the period (bullet 24. of P&L) / average capital and reserves (average of bullet C of liabilities for the period observed and end of the year before) Net interest margin (net interest income (bullet 3. of P&L) / average interest bearing assets (average of bullets 2., 3., 5., 6., 9. i 10. of assets for the period observed and end of the year before) Impairment and provisions for losses (bullet 21. of P&L) / weighted loans to other customers - net (average of bullet 10. of assets for the period observed and the period before) Loan to deposit ratio (loans to other customers (bullet 10. of assets) / deposits (bullet 2. of liabilities) ERSTEŚ Bank 28
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