Group Financial Results slide image

Group Financial Results

Decomposition of payment deferrals Non-legacy gross loans of €9.2 bn Private Individuals IFRS 9 staging for expired loan payment deferrals € bn 0.16 Private 2.01 individuals 1.78 Expired Payment Deferrals: €2.08 bn (51%) €4.09 bn 0.14 1.7% 3.3% 28.3% 1.31 0.63 0.14 Stage 1 Stage 2 Stage 3 Group Financial Results for the year ended 31 December 2020 Private Individuals • 93% of expired performing payment deferrals of private individuals with an installment due by 19 Mar 2021 resumed payments Reclassifications of €262 mn gross loans from Stage 1 to Stage 2 in FY2020, mainly due to the deterioration of the macro assumptions, significant increase in credit risk and management overlays Migration of c.€95 mn gross loans from Stage 2 to Stage 1 mainly due to enriched data availability Businesses € bn 1.32 0.17 Businesses €5.11 bn 1.63 1.99 Expired Payment Deferrals: €3.79 bn (74%) Loans under payment deferrals with instalment due after 19 Mar-21 Loans under payment deferrals with instalment due by 19 Mar-21 Npes eligible and participated in moratorium Loans not on moratorium 1.5% 2.8% 23.7% • 2.65 0.95 0.19 Stage 1 Stage 2 Stage 3 Dec 2020 Coverage • Businesses 98% of expired performing payment deferrals of businesses with an installment due by 19 Mar 2021 resumed payments Reclassifications of €454 mn from Stage 1 to Stage 2 in FY2020, mainly due to the deterioration of the macro assumptions, significant increase in credit risk and management overlays Migration of €279 mn gross loans from Stage 2 to Stage 1 mainly due to enriched data availability Adequate coverage of Stage 3 expired payment deferrals; higher than the coverage of re- 1) Re-performing: pipeline to exit NPEs subject to meet all exit criteria; the analysis is performed on a customer basis (formerly called Non-core NPEs) performing NPES1 (slide 32) Bank of Cyprus Holdings 51
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