Group Financial Results slide image

Group Financial Results

Group Financial Results for the year ended 31 December 2020 Continuous progress across all segments Focus shifts to Retail and SME after intense Corporate attention € mn 1,760 Corporate Dec 19 Inflows 722 13 Exits (134) NPE ratio Dec 20 601 Corporate 364 €423 mn Helix 2 Pro-forma for Helix 21 (178) 423 NPE coverage NPE total coverage Terminated Corporate 59 SME 64 SME €157 mn Terminated SMEs 93 Retail 319 €1,180 mn Dec 19 Inflows Exits Dec 20 (96) 727 12 643 Helix 2 (486) Pro forma for Helix 2 157 Dec 2020 Pro forma¹ 9% 62% 118% Dec 2020 Pro forma¹ NPE ratio 12% NPE coverage 60% NPE total coverage 128% Terminated Retail 861 Retail Dec 19 Dec 2020 Pro forma¹ 2,431 Inflows Exits Velocity 2 29 NPE ratio 24% (485) (133) NPE coverage Dec 20 Helix 2 1,842 ➤ Retail Housing 52% (662) Dec 2020 pro forma for Helix 2¹ Pro forma for ➤ Retail Other 65% Helix 2¹ 1,180 NPE total coverage 132% 1) Calculations on a pro forma basis assume legal completion of both Helix 2 Portfolio A and Helix 2 Portfolio B Bank of Cyprus Holdings 52
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