Third Quarter 2022 Results slide image

Third Quarter 2022 Results

CPBS BancWest - 9M22 - €m BancWest Revenues 1 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 BancWest Cost/Income Allocated Equity (Єbn, year to date; including 2/3 of Private Banking in the United States) • 3Q22 3Q21 3Q22 / 2Q22 3Q22 / 9M22 9M21 9M22 / 3Q21 2Q22 9M21 615 118 -566 ០៩ ៦ ១ខា គឺ ៖ ៥ 733 588 +24.6% 657 +11.6% 2,009 1,801 +11.6% 493 +24.9% 542 +13.4% 1,676 1,524 +10.0% 96 +23.4% 114 +3.0% 332 276 +20.2% -425 +33.0% -495 +14.3% -1,536 -1,241 +23.8% 167 163 +2.8% 162 +3.5% 473 560 -15.5% -49 23 n.s. -30 +63.3% 115 21 n.s. 119 186 -36.1% 132 -10.0% 588 581 +1.3% 0 n.s. 0 n.s. 0 0 n.s. 2 9 -78.6% 2 -1.9% 4 13 -73.4% 121 195 -38.0% 134 -9.9% 592 594 -0.4% -18 -6 n.s. -11 +65.5% -35 -18 +99.8% 103 189 -45.6% 123 -16.5% 556 576 -3.5% 77.2% 72.3% +4.9 pt 75.4% +1.8 pt 76.5% 68.9% +7.6 pt 5.6 4.9 +12.4% 1. Including 100% of U.S Private Banking for the Revenues to Pre-tax Income line items Foreign exchange effect: appreciation of the dollar compared to the euro • USD/EUR¹: +17.1% vs. 3Q21, +5.8% vs. 2Q22, +12.4% vs. 9M21 At constant scope and exchange rates vs. 9M21 Revenues²: -0.8%, +1.9% excluding the impact of a positive non-recurring item in 1H21, positive effects of margin improvement and loan volumes increase, good performance of banking fees Operating expenses²: +10.4%, increase notably due to targeted projects Cost of risk²: significant release of provisions (stages 1 & 2) in 1Q22 related to the public health crisis, partially offset by provisions in 2Q22 and 3Q22 Pre-tax income³: -14.9% 1. Average exchange rates; 2. Including 100% of Private Banking in the United States; 3. Including 2/3 of Private Banking in the United States BNP PARIBAS The bank for a changing world Third quarter 2022 results | 63
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