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Investor Presentaiton

4Q21 - IFS - Wealth and Asset Management 4Q21 4Q20 4Q21 / 3Q21 4Q21 / 2021 2020 2021 / Єm Revenues Operating Expenses and Dep. 4Q20 3Q21 2020 949 826 +14.8% 859 +10.5% 3,422 2,982 +14.7% -741 -669 +10.8% -651 +13.9% -2,628 -2,510 +4.7% Gross Operating Income 208 157 +32.1% 208 -0.1% 794 472 +68.2% Cost of Risk 1 1 -15.9% -3 n.s. -12 -17 -31.3% Operating Income 209 159 +31.6% 205 +2.0% 782 455 +72.0% Share of Earnings of Equity-Method Entities 28 11 n.s. 19 +43.4% 72 64 +12.0% Other Non Operating Items 0 63 n.s. 0 n.s. 98 65 +51.5% Pre-Tax Income 237 233 +1.6% 224 +5.5% 951 583 +63.2% Cost/Income 78.1% 81.0% -2.9 pt 75.8% +2.3 pt 76.8% 84.2% -7.4 pt Allocated Equity (bn) 2.1 2.0 +3.8% · Revenues: +14.8% vs. 4Q20 Strong increase in Asset Management, driven by very strong net asset inflows and the performance effect Increased revenues in Wealth Management, driven by higher assets under management and a strong commercial performance Ongoing rebound at Real Estate from a low 2020 base; strong increase mainly in Advisory, particularly in France and Germany Operating expenses: +10.8% vs. 4Q20, very positive jaws effect in Asset Management and Real Estate and overall (+4.1 pts) Pre-tax income: +1.6% vs. 4Q20, with the positive impact of a non-recurring item in 4Q20 in Asset Management BNP PARIBAS The bank for a changing world 2021 Full Year Results | 84 |
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