1H22 Financial Performance slide image

1H22 Financial Performance

Continuous improvement of underlying performance • • • NII at €268mn (-€21mn; -7% YoY) backed by loan book expansion with defending rates and set to benefit from a favorable rate environment. YoY comparison explained by senior debt issuance in 4Q21 and negative interest rates on money market placements; Commissions (+€9mn; +7% YoY) driven by increased economic activity and higher volume of transaction and performance of Asset Management and Bancassurance segment; Capital Markets Results were positive by €85.8mn (2Q22: -€5.6mn) mostly due to gains from the hedging of interest rate risk, reflecting the volatility of sovereign debt in the market. The fair value reserves decreased by €272mn (2Q22: €28mn); Other Operating Results of €73.2mn includes €77.1mn of gains from the sale of real estate assets (logistics; €58.5mn net of non-controlling interests), offsetting €40.9mn of contributions to resolution funds; Operating costs evolution (+€4.6mn; +2.2%), reflects the continued optimisation, investment done in the new distribution model, and the reduction of staff costs given the lower number of employees, decreasing by 0.5% YoY on a recurring basis; Provisions at €19.8mn (-€69mn; -78% YoY), reflecting the quality of the portfolio after the execution of the restructuring process (Cost of Risk was 0.15%, -0.53% YoY); Net Income of +€267mn (+€129mn; +94% YoY) reflecting a stable performance of commercial activities and lower credit impairments. Income Statement (€mn) 1H21 1H22 ▲ YOY €mn Net Interest Income 289.3 268.0 (21.2) + Fees & Commissions 135.5 144.4 +8.9 = Commercial Banking Income 424.8 412.4 (12.4) + Capital Markets Results 93.3 85.8 + Other Operating Results -29.1 73.2 (7.6) +102.4 = Banking Income 489.0 571.5 +82.4 - Operating Costs 204.1 208.7 +4.6 = Net Operating Income 284.9 362.7 +77.8 Net Impairments & Provisions 89.2 19.8 (69.4) = Income Before Tax 195.7 343.0 +147.2 - Corporate Income Tax 21.1 18.9 (2.2) - Special Tax on Banks 34.2 34.1 (0.1) = Income after Taxes 140.4 289.9 +149.5 Non-Controlling Interests 2.7 23.2 +20.5 = Net Income for the period 137.7 266.7 +129.0 novobanco 24 24
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