2022 Full Year Results slide image

2022 Full Year Results

€m CPBS Specialised Businesses - 4Q22 New Digital Businesses and Personal Investors New Digital Businesses & Personal Investors Revenues Operating Expenses and Dep. Gross Operating Income Cost of Risk Operating Income Share of Earnings of Equity-Method Entities Other Non Operating Items Pre-Tax Income Income Attributable to Wealth and Asset Management Pre-Tax Income of New Digital Businesses & Personal Investors Cost/Income Allocated Equity (Єbn, year to date; including 2/3 of Private Banking in Germany) 4Q22 4Q21 4Q22/ 3Q22 4Q22/ 2022 2021 2022 / 4Q21 3022 2021 228 -158 ឲ ថ。៦៩ ៦៦ ៦៩ 184 +23.6% 197 +15.7% 846 -143 +10.6% -149 +6.1% -578 41 +68.7% 48 +45.7% 268 -1 n.s. -23 +83.4% -100 40 -31.1% 25 +11.1% 168 -3 -6.3% -2 +1.6% -10 9 -98.8% 0 -11.0% 1 47 -45.6% 23 +11.9% 159 -1 +37.8% 0 n.s. -2 46 -46.6% 22 +9.9% 157 ཟེེཧྨ8 སྶསྶ 744 +13.7% -513 +12.8% -5 231 +15.9% n.s. 226 -25.8% -13.7% 9 -90.9% 224 -29.1% -2 +0.1% 222 -29.4% 69.4% 77.6% -8.2 pt 75.7% -6.3 pt 68.3% 68.9% -0.6 pt 0.5 0.4 +40.8% 1. Including 100% of Private Banking in Germany for the Revenues to Pre-tax income line items Revenues¹: +23.6% vs. 4Q21 • • Strong expansion at Nickel and consolidation of 50% Floa's contribution (reminder: consolidation effective since 01.02.22) Decrease in Personal Investors revenues in an unfavourable market context Operating expenses¹: +10.6% vs. 4Q21, increase driven by development and start-up costs in New Digital Businesses, positive jaws effect (+13.0 pts) = Pre-tax income²: -46.6% vs. 4Q21, impact of the Floa consolidation on cost of risk 1. Including 100% of Private Banking in Germany; 2. Including 2/3 of Private Banking in Germany BNP PARIBAS The bank for a changing world 2022 Full Year Results | 82
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