Q3 2022 Financial Performance Review slide image

Q3 2022 Financial Performance Review

MKB BANK Unadjusted KPIs Annexes Unadjusted Profit KPIs based on unadjusted PAT (HUF bn) MKB BANK 2021 2022 A%-p A%-p A%-p Q3 Q3 (Y) FY Q1 Q2 Q3 Q3 (Y) Y-Y (Y) Y-Y Q-Q Profitability TRM - Total Revenue Margin 3.67% 3.77% 3.70% 3.82% 4.65% 4.84% 4.45% 0.68% 1.17% 0.19% NIM - Net Interest Margin 2.29% 2.21% 2.20% 3.01% 3.79% 4.31% 3.71% 1.50% 2.02% 0.52% NFM-Net Fee Margin CIM - Core Income Margin Efficiency CIR - Cost-to-Income Ratio C/TA Cost-to-Total Assets 0.83% 0.77% 0.79% 0.70% 0.80% 0.60% 0.70% -0.07% -0.22% -0.20% 3.12% 2.98% 2.99% 3.71% 4.59% 4.91% 4.41% 1.43% 1.79% 0.32% 56.56% 55.23% 61.03% 51.54% 51.55% 2.08% 2.08% 2.26% 1.97% 2.40% ROAE - Return on Average Equity 14.10% 15.79% 10.60% 22.98% ROMC - Return on Minimum Capital Required 18.05% 20.35% 13.68% Risk% - Risk Cost Ratio -0.05% 0.10% 0.75% 30.58% -0.22% 42.68% 2.07% 5.25% 23.10% 7.38% 34.11% 0.15% 2.21% 48.24% 2.14% 17.12% 24.03% 0.74% -7.00% -13.88% -8.87% 0.06% 1.33% 3.68% 16.06% 0.65% -0.01% -0.33% 9.00% 17.85% 26.73% 2.26% 2.06% Equity share information EPS-Earning Per Share (HUF, annualized) 311.4 342.0 231.1 518.1 121.3 550.2 396.5 54.6 238.8 428.9 59 59
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