Q3 2020 Business Update amid Covid-19 slide image

Q3 2020 Business Update amid Covid-19

Business performance: allowances for loans and NPL coverage NPL coverage rises to multi-year high of 95.5% Group 107.8% 3.282 76.9% 3,662 91.1% 3,789 95.5% 303 64.5% AT/EBO e 333 73.6% 339 79.5% 892 64.6% AT/SB 948 74.2% 966 77.4% 235 61.0% AT/OA 296 95.3% 328 493 100.4% CZ 598 112.4% 624 115.1% 445 104.3% RO 469 117.4% 471 119.6% 357 SK 389 412 77.6% 95.8% 105.0% 110 91.1% HU 148 151.2% 154 122.3% 413 82.2% HH HR 427 84.1% 442 88.6% 28 RS 233 866 129.0% 36 36 187.0% 179.2% Other 69 17 811 16 Not meaningful HF in EUR m • • 30/09/19 - 30/06/20 30/09/20 NPL coverage increases yoy and qoq due to rising allowances Year-on-year segment trends: Allocations of allowances in performing portfolio in anticipation of future credit losses resulted in higher NPL coverage across all segments Quarter-on-quarter segment trends: • AT/EBOE, AT/SB, SK, HR: coverage improvement further driven by slight decrease in NPLs paired with higher loan loss allowances (mostly triggered by the continued transfer of loans to stage 2 as a result of Covid-19 related credit risk overlays and revised forward-looking information due to new macro assumptions) CZ: Increase of loan loss allowances at a faster pace than increase in NPLs resulted in higher NPL coverage HU: NPL coverage remains at a very high level despite default of one corporate customer ERSTEŚ Group Page 36
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