Group Financial Results H1 2016 slide image

Group Financial Results H1 2016

-15 -10 Q4.08 -5 Q1.09 Q2.09 0 5 100,0 10 3,0 3,2 42,0 Tourism is expanding & Residential Property Index is stabilising -2,4-3,0 -6,0 -7,1 28,3 Tourist activity accelerated in 2015 and 2016 with total arrivals up 21,2% in the first half driven by a 48% increase from Russia Arrivals: % change year-on-year The distribution of tourist arrivals has been shifting over time with the UK now at 37,1% and Russia at 23,8% -17.6 5,3 6,6 7,8 9,2 8,6 45,0 21,2 22,6 22,8 20,3 22,4 4.8 6.1 4,4 4.6 4,1 5,2 19,8 5,6 19,5 19,2 25,3 26,1 19,7 23,8 13,6 8,9 7,2 4,2 4.0 4.1 4,6 3.5 1,5 0,2 58,5 39,2 37,1 37,1 35,7 -2,2 2003 2013 2014 2015 1H2016 2012 2013 2014 2015 2016 Jan-Jul UK Germany Russia ■Greece ■Other Europe Non-Europe ■Total Arrivals Europe UK ■Russia Residential property prices declined by a cumulative 30% from their peak and started to stabilise from the second half of 2015 15 Central Bank Residential Property Index (Rebased to 2008Q4) Residential property prices appear correlated with GDP growth with a lag, and might thus turn higher in the next few quarters Residential property prices and real GDP in 4Q moving averages Q3.09 Q4.09 Q1.10 Q2.10 Q3.10 Q4.10 Q1.11 Q2.11 Q3.11 Q4.11 Q1.12 Q2.12 Q3.12 Q4.12 110,0 105,0 4,0 100,0 2,0 95,0 0,0 90,0 -2,0 -1,6 -1,8 85,0 -4,0 -3,7 80,0 -6,0 75,0 70,7 70,1 -8,0 70,0 -10,0 65,0 60,0 Q1.13 Q2.13 Q3.13 Q4.13 Q1.14 Q2.14 Q3.14 Q4.14 Q1.15 Q2.15 Q3.15 Q4.15 Q1.16 1100-2008Q4 of 4Q moving averages (RHS) Residential Property Index % change y-o-y SOURCES: Statistical Service of Republic of Cyprus, European Commission, Bloomberg, IMF and company reports, Calculations by BOC Economic Research Q3.09 Q4.09 Q1.10 Q2.10 Q3.10 Q4.10 Q1.11 Q2.11 Residential property prices % change Q3.11 Q4.11 Q1.12 Q2.12 Q3.12 Q4.12 Q1.13 Q2.13 Q3.13 Q4.13 Q1.14 Q2.14 Q3.14 ༢༠,G Q4.14 Q1.15 Q2.15 Q3.15 Q4.15 Real GDP % changes Q1.16 Bank of Cyprus 29 KOINO KYMPI
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