Deleveraging and Financial Overview slide image

Deleveraging and Financial Overview

1.800 1.600 1.400 1.200 1.000 800 600 400 200 0 2014 overview: Cyprus economy proving resilient & on recovery path GDP growth expected to be positive from 2015E - faster recovery than other peripheral countries (8,7%) Real GDP growth - Actual Current projections (EC & IMF) Initial Projections (EC) 09-09 12-09 03-10 06-10 09-10 12-10 03-11 06-11 09-11 12-11 03-12 06-12 09-12 Banking system deposits outflow arrested (€ bn) 2010 2011 2012 2013 2014e 2015f 2016f 2017f 1,4% 0,3% 0,2 1,6% 2,0% 0,4% (2,4%) (2,3%) (2,3%) (1,0) (1,7) (5,4%) (3,4% 3,9%) ייןיןן! (3,8) (6,3) (5,3) 0,20,5 0,0 (1,0) (0,8) (1,4) (1,01.4 (0,200,100,200,10,50,2) (0,4) (0,20,40,2) 0,0 0,30,4 (0,0) Improved credit outlook with significant adjustment in fiscal situation Cyprus 5YR CDS Fiscal Deficit % GDP Public Debt % GDP 102% 108% 12-12 03-13 06-13 09-13 (1) Includes impact of bail-in of BoC - 37,5% of uninsured deposits (>100k) converted to equity (2) Includes impact of Laiki resolution - €3,9 bn 12-13 03-14 06-14 09-14 12-14 03-15 (3) Includes impact of bail-in of BoC - additional 10% of uninsured deposits converted to equity SOURCE: Statistical Service of Republic of Cyprus, European Commission, IMF and company reports, Bloomberg 12-2012 01-2013 02-2013 03-2013 04-2013 05-2013 06-2013 3 07-2013 08-2013 09-2013 10-2013 11-2013 12-2013 01-2014 02-2014 03-2014 04-2014 05-2014 06-2014 07-2014 08-2014 09-2014 Cyprus regains investor trust 79% 66% 57% Public debt levelling off 5,8% 5,8% 4,8% 4,9% Fiscal Deficit reduced to zero 0,0% 2010 2011 2012 2013 2014 Bank of Cyprus KOINO WKYпPIW 2235 4 10-2014 11-2014 12-2014 01-2015 02-2015
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