Group Financial Results slide image

Group Financial Results

Group Financial Results for the year ended 31 December 2020 31.12.18 31.12.19 30.09.20 31.12.20 Helix 2 Cyprus 15,070 12,678 11,704 11,477 Russia 24 8 Risk Weighted Assets- Regulatory Capital Risk Weighted Assets by Geography (€ mn) Reconciliation of Group Equity to CET1 € mn Group Equity per financial statements Less: Intangibles² Less: Deconsolidation of insurance and other entities 31.12.20 pro forma³ 31.12.20 2,075 (255) 11,222 (27) (190) United Kingdom 84 48 48 23 23 23 Add: Regulatory adjustments (IFRS 9 and other items) 116 Less: Revaluation reserves and other unrealised items Romania 38 29 22 (251) 26 26 CET 11 1,723 Greece 144 121 108 105 105 Risk Weighted Assets 11,636 Other 13 6 6 5 5 CET1 ratio 1 14.8% RWAs 15,373 12,890 11,888 11,636 (255) 11,381 CET1 ratio pro forma for Helix 23 15.2% RWA intensity 70% 61% 55% 54% 53% Equity and Regulatory Capital (€ mn) Risk Weighted Assets by type of risk (€ mn) 31.12.19 30.09.20 31.12.20 31.12.18 31.12.19 30.09..20 31.12.20 Helix 2 31.12.20 pro form a ³ Total equity excl. non-controlling interests 2.260 2,106 2,051 Credit risk 13,833 11,547 10,545 10,505 (255) 10,250 CET1 capital 1,909 1,735 1,723 Market risk 2 Tier I capital 2,129 1,955 1,943 Operational risk 1,538 1,343 Total 15,373 12,890 1,343 11,888 1,131 1,131 Tier II capital 190 195 192 11,636 (255) 11,381 Total regulatory capital (Tier I + Tier II) 2,319 2,150 2,135 1) Allowing for IFRS 9 and temporary treatment for certain FVOCI instruments 2) As per amendments introduced with Regulation 2020/873 3) Calculations on a pro forma basis assume legal completion of both Helix 2 Portfolio A and Helix 2 Portfolio B Bank of Cyprus Holdings 68
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