Financial and Mortgage Portfolio Overview slide image

Financial and Mortgage Portfolio Overview

Balance sheet reflects a balanced loan and funding profile Conservative mix of assets and stable funding Assets Vast majority of assets consist of lending to both retail and corporates Strong liquidity portfolio is a consistent factor in balance sheet management Very limited exposure to non- liquid or non-lending assets Liabilities Deposits from retail and corporates are the single largest funding source Bonds and debt instruments have become a more prominent part of the funding mix thanks to continuous focus on attracting new pockets of demand, including foreign currency and ESG issuance Simplified balance sheet structure 30.6.2022, ISK 1,437bn Liquid assets 15% Cash in Central Bank Liquidity portfolio Loans to credit institutions Loan book 80% Corporate & public sector lending Deposits from credit inst. and pension funds Deposits 53% Lending to individuals Deposits from retail and corporations Other Assets Senior unsecured bonds Covered bonds Subordinated loans Equity Other Liabilities & equity Stable funding 44% 34 August-September 2022
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