Financial Analysis and Currency Deposits slide image

Financial Analysis and Currency Deposits

Overall capital requirements Overall capital requirements for 2021 and 2022 CET1 ratio Total capital ratio 15.01% 14.50% 10.08% 1.25% O-SII 1.00% 9.69% 1.25% 2.50% O-SII 1.00% CCB 1 2.50% 2.50% CCB 2.50% 3.26% Pillar 2R 3.00% Pillar 2R 1.69% 1.83% Tier 2 2.00% 2.00% AT1 1.50% 1.50% Total Pillar 1 4.50% 4.50% Pillar 1 Pillar 1 4.50% of 8% 4.50% 2021 2022 2021 2022 Overall capital Requirement CET1 and Total capital ratio minimum capital requirements for 2022 set at to 10.08% and 15.01% respectively, following c.26 bps² add-on in P2R due to ECB's prudential provisioning expectations and 25 bps phasing in of O-SII buffer P2R add-on is dynamic and can be reduced during 2022 on the basis of in-scope NPEs and level of provisioning . Decrease in P2G more than offsets P2R increase in CET1 ratio • New SREP requirements are effective from 1 March 2022 • Total O-SII buffer reduced by 50 bps to 1.5%; phasing-in of 25 bps on 1 January 2023 1) 2) In accordance with the legislation in Cyprus which has been set for all credit institutions the applicable rate of the CCB was fully phased in at 2.5% in 2019 Takes into consideration Helix 3 63
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