Investor Presentaiton

Deficit target. 2022 Forecast The lower transfers received from the State in 2022 compared to the extraordinary funds approved in the previous year will worsen the public accounts of the Region of Madrid, with a negative non-financial balance. However, this will be lower than the regional average. Variation in the fiscal balance forecast for 2021 and 2022 by region (% of GDP) Closure 2021 AlReF CC.AA. A.C 2021 2022 2022 Andalusia -0,2% -1,1% -0,6% Aragon -0,2% -0,5% -0,6% Asturias 0,9% -0,5% -0,7% Balearic Islands 1,2% 0,2% -0,6% Canary Island 0,5% -0,6% -0,1% Cantabria 0,9% 0,2% -0,6% Castille- Leon -0,1% -0,8% -0,6% Castille-La Mancha 0,3% -1,1% -1,1% Catalonia 0,3% -1,2% -0,6% Extremadura 0,2% -0,7% -1,7% Galicia -0,2% -0,6% -0,6% Madrid 0,3% -0,5% -0,6% Murcia -1,4% -2,6% -1,1% Navarre 1,3% 1,1% -0,9% Basque Country 0,8% -0,4% -0,9% Rioja 0,03% 0,1% -0,6% Valencia -1,2% -2,5% -0,6% Regional Govermment -0,03% -0,9% -0,7% Source: Deficit of AIREF GDP % 18

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