Investor Presentaiton slide image

Investor Presentaiton

Stable market position with continuous market share growth Loans volume grows both on corporate and retail side Gross loans to corporate and market share Gross loans to retail and market share 14,62% 16,68% 17,64% 13,33% 13,63% 13,89% 13,91 15,00 12,38 16,87 16,17 15,6 2016 2017 1H 2018 2016 2017 1H 2018 • • Corporate loans - ESB (HRK bn) Corporate loans - ESB market share (%) The whole market of loans to corporate was in 2017 under pressure due to the sale of non performing loan portfolios. Hence, the gross loans to corporate decreased by 1.5% y/y compared to the year before, in the Croatian market. ESB recorded an increase of the corporate loan segment of 12.4%, while continuously increasing its market share In 1H 2018 positive macroeconomic developments particularly affected corporate loans growth. The whole market grew by 1.9% compared to the 2017YE figures, while ESB loans to corporate grew by 7.8% in the same period, strong enough to more than compensate _ public sector deleveraging (trend noticeable in whole banking sector) ERSTEŚ Source: Agregated non-consolidated statistic report of credit institutions wich CNB provides to credit institutions Retail loans ESB (HRK bn) Retail loans - ESB market share (%) In 2016 the retail loan segment was characterized by subdued demand for loans, CHF loans conversion and reduction of NPL portfolio In 2017 new loans growth was achieved mainly in mortgage loans segment which has been partially encouraged by state subsidies („APN") In 1H 2018 growth of employment and economic activity intensifiesd the credit activity towards retail customers. In the first six month of 2018 the retail loans segment growth of 4.3% was larger than the growth in the entire 2017 (3.7%) Bank 13
View entire presentation