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Investor Presentation - Q2 2021

Liabilities (PLN thou.) Appendix: Selected Financial Data Consolidated Statement of Financial Position - quarterly Assets (PLN thou.) Cash and balances with Central Bank Loans and advances to banks Trading securities Derivative financial instruments Loans and advances to customers Investment securities Intangible assets Tangible fixed assets Other assets Total assets Amounts due to banks Derivative financial instruments Amounts due to customers Debt securities in issue Subordinated liabilities Other liabilities 1,162,505 2,089,799 182,395,701 Q2 2020 Q3 2020 1,774,184 Q2 2020 11,141,250 Q3 2020 6,683,941 Q4 2020 3,968,691 Q1 2021 16,355,429 Q2 2021 16,523,318 6,921,359 8,991,355 7,354,268 7,381,296 9,750,443 1,884,596 678,604 676,466 1,495,167 1,327,844 1,487,670 1,488,869 1,722,353 1,879,166 1,699,144 108,225,663 108,947,243 108,567,354 113,244,357 116,241,341 48,418,934 1,063,925 50,280,275 1,094,258 51,728,934 48,570,723 47,421,519 1,178,698 1,197,772 1,207,765 1,117,654 2,153,505 181,435,704 1,514,577 1,696,128 1,553,987 2,160,276 2,397,014 2,745,531 178,871,617 194,217,052 2,004,200 Q4 2020 2,399,740 Q1 2021 2,954,112 198,470,892 Q2 2021 2,820,649 1,028,543 1,087,757 1,338,564 1,731,193 1,803,770 139,622,520 141,118,549 137,698,668 152,097,133 156,583,517 16,408,214 13,849,349 13,996,317 13,652,467 13,060,997 2,564,133 2,561,855 2,578,327 2,564,462 2,542,224 3,855,362 4,074,367 4,184,934 4,468,757 4,966,132 Total liabilities Total equity Total liabilities and equity 165,482,972 164,466,061 162,196,550 177,468,124 181,777,289 16,912,729 182,395,701 16,969,643 16,675,067 16,748,928 16,693,603 181,435,704 178,871,617 194,217,052 198,470,892 Note: Balance sheet data for Q1/20-Q4/20 restated due to the presentational change related to CHF mortgage loans. Investor Presentation - Q2 2021 31
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