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Investor Presentaiton

BOC- Main performance indicators 30 September 2015 Ratios ROAA** ROE ** Group 9M 2015 0,4% 2,8% Performance Net Interest Margin 3,85% Cost to income ratio Loans to deposits 90+ DPD (€mn)/ 90+ DPD ratio 38% 132% 11.998 (52,5%) 90+ DPD coverage 41% Asset Quality Capital Cost of risk** Provisions Gross Loans Transitional Common Equity Tier 1 capital (€ mn) CET1 ratio (transitional basis) (%) 2,1%* 21,6% 3,231 15,6% Total Equity Total Assets 14,5% Shareholder's Equity (€ mn) Intangible assets (€ mn) # shares Book Value per Tangible Book Value per (mn) share share 31/12/2013 2.663 131 4.684 0,57 0,54 31/03/2014 2.689 130 4.700 0,57 0,54 30/06/2014 2.748 135 4.756 0,58 0,55 30/09/2014 3.728 135 8.922 0,42 0,40 31/12/2014 3.465 127 8.922 0,39 0,37 31/03/2015 3.502 130 8.923 0,39 0,38 30/06/2015 3.506 128 8.923 0,39 0,38 30/09/2015 3.518 131 8.923 0,39 0,38 ** * Calculated as the provisions for impairment of customer loans, including provisions of discontinued operations, (in total €635 mn) net of gains on derecognition and changes in expected cash flows on acquired loans (totalling €263 mn) over average gross loans Annualised figures Bank of Cyprus KOINO ΚΥΠΡΙ 41
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