Investor Presentaiton slide image

Investor Presentaiton

Group Funding and Liquidity Management Demand deposits and time deposits from core private customers and their companies are the main funding sources Covered Bonds, the main long-term funding source today, were introduced in early 2012 in order to diversify the funding mix and to form a reliable and cost-efficient funding channel Loans from central banks have grown from 2% →7% since the start of the pandemic A balanced funding mix is maintained with a diversity of funding sources Well-diversified maturity profile with limited exposure to short-term wholesale funding Group Funding Profile March 31, 2023 Subordinated; 1% Commercial paper; 4% Short term banks; 2% Central banks; 7% Senior unsecured; 0% Covered bonds; 14% Maturing Long-Term Funding* March 31, 2023, EUR M 400 300 200 100 Covered bonds 0 2023 2024 2025 2026 * Excluding retained covered bonds 30 ÀLANDSBANKEN Themes 2023 Equity capital (incl. AT1); 5% Deposits; 67% • After the transfer of SEK Covered Bonds to Borgo, the share of customer deposits is high, around two thirds of the funding profile In adverse market conditions it has been a reasonable strategy to issue retained Covered Bonds and use those as collateral for funding from the central banks Demand conditions and the market situation favour issuance in Covered Bonds The balanced funding mix is maintained Effective on January 1, 2022, the Finnish FSA has given the Bank of Åland a formal MREL requirement under European Union regulations. The requirement consists of a minimum of 9% total capital requirement and a minimum of 3% leverage ratio. The MREL requirements have no material effect on the funding of the Bank Going our own way
View entire presentation