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Investor Presentaiton

Debt Management Outlook in 2023 Total redemptions EUR 4.6 billion equivalent EUR 3.0 billion - bond maturing in February EUR 1.5 billion - bond maturing in November EUR 0.14 billion equivalent - CHF 0.175 billion bond maturing October Uncertainty about state budget cash deficit āœ“ Cash deficit of state budget around EUR 4.2 billion (estimate as of July 2022) ARDAL Total gross financing needs of EUR 8.8 billion will be covered mostly by issuance EUR 4.0-5.0 billion can be issued via regular monthly auctions EUR 3.0 4.0 billion can be issued via syndications No T-bills No specific loans planned but could be arranged based on market conditions āœ“ Total issuance planned at EUR 8.0 billion - the rest can be covered by State Treasury funds development + liquidity buffer optimization Foreign currency issuances are less likely + Source: Ardal 31
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