Investor Presentation - First Nine Months 2022 slide image

Investor Presentation - First Nine Months 2022

Investor Presentation - First nine months 2022 Danske Bank Revised net profit outlook for 2022*: Adjusted for additional provision for the Estonia matter and goodwill write down, we now expect net loss better than DKK 5.5 bn Income kr Revised 27 Oct 2022 Expenses Revised 27 Oct 2022 We continue to expect income from core banking activities to be higher in 2022, as higher net interest income driven by good economic activity and higher interest rates will more than offset lower capital market and investment-related fee income. Net income from insurance business and trading activities are expected below normalised levels based on significantly lower income in the first nine months of the year and a stabilisation in income in the fourth quarter subject to market conditions. The degree of uncertainty is higher than usual. Including the booking of the provision for the Estonia matter, the impact from the solution to the debt collection case and goodwill write down, total expenses are expected to be around DKK 41.7 billion. Excluding the provision for the Estonia matter, the impact from the solution to the debt collection case and goodwill write down, we expect costs in 2022 to reflect our continued focus on cost management and to be around DKK 25.5 billion, including sustained elevated remediation costs. Impairments Maintained kr Net profit * Revised 27 Oct 2022 * Note - The outlook is subject to uncertainty and depends on economic conditions. Given our overall strong credit quality, loan impairments are expected to be below normalised level, including the solution to the debt collection case. We have revised the outlook for net profit of DKK 10-12 billion to a net loss better than DKK 5.5 billion due to booking of additional provision for the Estonia matter and goodwill write down. The outlook includes the gains from MobilePay, Danske Bank International and Danica Norway. For our 2023 financial ambitions, we maintain our ambition of a RoE of 8.5 to 9 percent in 2023. 6
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