Investor Presentaiton

Deficit forecasts for 2022 and 2023 The lower transfers received from the State in 2022 compared to the extraordinary funds approved in the previous year, will impact the public accounts of the Community of Madrid, with an expected deficit in line with the regional reference target of 0,6% and still significantly below the national average. With respect to 2023, the deficit forecast improves substantially due to the increased resources that will be transferred from the Regional Financing System. Deficit for 2021 and forecast for 2022 and 2023 (% GDP) Clousure 2021 AlReF CC.AA. Andalusia 2021 2022 2023 -0,2% -1,0% -0,1% Aragon -0,2% -0,6% 0,1% Asturias 0,9% -0,6% 0,4% Balearic 1,2% 0,0% 0,6% Canary 0,5% -0,6% 1,1% Cantabria 0,9% -0,5% 0,0% Castile and Leon -0,1% -0,9% 0,3% O Castile La Mancha 0,3% -1,4% -0,3% Catalonia 0,3% -1,3% -0,5% Extremadura 0,2% -1,1% 0,0% Galicia -0,2% -0,6% 0,4% Madrid 0,3% -0,7% 0,0% Murcia -1,4% -2,7% -1,4% Navarre 1,3% 0,6% 0,1% Basque Country 0,8% 0,4% 0,2% Rioja 0,03% -0,2% 0,1% Valencia -1,2% -2,6% -1,0% Regional Government -0,03% -1,0% -0,1% Source: Deficit of AIREF GDP % 25 25

View entire presentation