H1'22 Financial Results and PagoNxt Highlights slide image

H1'22 Financial Results and PagoNxt Highlights

Capital Santander's capital levels, both phased-in and fully loaded, exceed minimum regulatory requirements Jun-22 SREP capital requirements and MDA* Assumed capital requirements (fully-loaded)** Jun-22 16.18% 15.95% 13.01% +317bps 2.47% T2 >15% AT1 1.45% +307bps 13.01% +294bps 2.45% 2.00% T2 T2 2.38% T2 AT1 +340bps 2.38% +287bps 1.45% 1.50% AT1 1.78% G-SIB buffer AT1 1.00% 1.78% +320bps CCOB 2.50% CCYB, 0.01% G-SIB buffer 1.00% 1 12.25% CET1 2.50% CCOB Pillar 2 R 0.84% CCYB, 0.01% 12.05% 11-12% CET1 0.84% Pillar 2 R 4.50% Pillar 1 4.50% Pillar 1 Regulatory Requirement 2022 Group ratios Jun-22 Following regulatory changes in response to the covid-19 crisis, the minimum CET1 to be maintained by the Group is 8.85% (was 9.69% pre-changes). ▸ As of Jun-22, the distance to the MDA is 307 bps² and the CET1 management buffer is 340 bps. Assumed regulatory requirement 2022 Group ratios Jun-22 Medium-term target ratios ▸ AT1 and T2 ratios are planned to be close to 1.5% and 2% of RWAS respectively. * The phased-in ratio includes the transitory treatment of IFRS 9, calculated in accordance with article 473 bis of the Capital Requirements Regulation (CRR2) and subsequent modifications Santander introduced by Regulation 2020/873 of the European Union. Total phased-in capital ratios include the transitory treatment according to chapter 4, title 1, part 10 of the CRR2. Fully-loaded CRR and fully-loaded IFRS 9. ** (1) Countercyclical buffer as of Mar-22. =1 (2) MDA trigger = 3.40% -0.33% = 3.07% (33bps of AT1 shortfall is covered with CET1). 25
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