2022 Full Year Results slide image

2022 Full Year Results

CPBS Commercial & Personal Banking in Belgium - 4Q22 - €m Commercial & Personal Banking in Belgium' 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) 4Q22 4Q21 4Q22 / 4Q21 3Q22 4Q22/ 2022 2021 2022 / 3Q22 2021 947 854 +10.9% 917 +3.3% 3,764 3,509 +7.3% 673 581 +15.9% 636 +5.8% 2,618 2,404 +8.9% 274 273 +0.2% 281 -2.4% 1,146 1,106 +3.6% -598 -540 +10.8% -558 +7.2% -2,615 -2,384 +9.7% 348 314 +11.0% 359 -2.8% 1,149 1,125 +2.1% -20 28 n.s. -17 +21.7% -36 -99 -63.9% 328 342 -4.0% 342 -4.0% 1,113 1,026 +8.5% 0 2 -94.7% 0 n.s. 0 6 -91.9% -1 1 n.s. 3 n.s. 10 13 -28.6% 327 344 -4.8% 345 -5.1% 1,123 1,045 +7.5% -25 -18 303 326 +39.8% -7.2% -19 326 +28.6% -7.1% -74 -71 +3.5% 1,049 973 +7.8% 63.2% 63.3% -0.1 pt 60.9% +2.3 pt 69.5% 67.9% +1.6 pt 6.1 5.3 +16.1% 1. Including 100% of Private Banking in Belgium for the Revenues to Pre-tax income line items Revenues: +10.9% vs. 4Q21 (+4.3% at constant scope and exchange rates) • Net interest income: +15.9% (+6.5% at constant scope and exchange rates), strong growth driven by increased deposits volumes, supported by the integration of bpost bank in a favourable interest-rate environment • Fees: +0.2%; the increase in banking fees was offset partly by the decrease in financial fees Operating expenses: +10.8% vs. 4Q21 (+4.0% at constant scope and exchange rates) • Increase driven by expanded business activity; the impact of inflation was partly offset by the impact of cost- savings and optimisation measures • Positive jaws effect Pre-tax income: -7.2% vs. 4Q21, impact of the increase in cost of risk, driven mainly by the release of provisions on performing loans (stages 1 & 2) in 4Q21 BNP PARIBAS The bank for a changing world 2022 Full Year Results | 70
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