Deleveraging and Financial Overview slide image

Deleveraging and Financial Overview

Income Statement Review Selected lines from Income Statement (€ mn) FY2014 4Q2014 3Q2014 qoq 2Q2014 change % Net interest income Other income Total income Total expenses 967 225 231 -3% 263 204 56 32 +96% 55 1.171 281 263 +9% 318 (426) (114) (103) +14% (104) Profit before provisions and impairments, gains on derecognition and changes in expected cash flows on acquired loans, restructuring costs and discontinued operations 745 167 160 +6% 214 Provisions for impairment of customer loans (666) (248) (115) +116% (173) Gains on derecognition and changes in expected cash flows on acquired loans Impairments of other financial and non financial assets 47 29 6 (89) (57) 1 (33) Share of profit/(loss) from associates 5 3 (2) 2 Profit/(loss) before tax, restructuring costs and discontinued operations 42 (106) 50 14 Tax (11) (1) (6) (2) (Loss)/profit attributable to non-controlling interests (0) 0 (0) (0) | Profit/(loss) after tax and before restructuring costs, discontinued 31 (107) 44 12 I operations and net profit on disposal of non-core assets Restructuring costs Loss from disposal group held for sale/discontinued operations Net gain/(loss) on disposal of non-core assets* (Loss)/profit after tax Net interest margin Cost-to-Income ratio (36) (3) (12) -60% (16) (303) (214) (37) -468% (6) 47 (13) 60 (261) (337) (5) 50 3,94% 3,81% 3,82% -1 b.p. 4,23% 36% 41% 39% +2p.p. 33% * Relates to the disposal of the Ukrainian operations, the disposal of the stake in Banca Transilvania, the disposal of the loans in Serbia, the early part repayment of the Cyprus Government Bond by the Republic of Cyprus and the sale of the Laiki UK loan portfolio. b.p. basis points, p.p. = percentage points 100 b.p. = 1 p.p. Bank of Cyprus KOINO ΚΥΠΡΙ 10
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