Deleveraging and Financial Overview slide image

Deleveraging and Financial Overview

Customer Deposits Customer Deposits by Geography (€ mn ) Loans to deposits ratio ■Russia & Other countries* ■Cyprus ■ UK Net loans (bn) Customer deposits (€ bn) 14.971 Loans to deposits ratio 14.066 13.803 1.022 1.244 13.330 13.169 832 1.249 863 1.252 798 1.289 550 1.305 151% 145% 148% 148% 141% 21,8 21,2 20,4 19,8 18,7 12.705 11.985 11.688 15,0 11.243 11.314 14,1 13,8 13,3 13,2 31.12.13 31.03.14 30.06.14 30.09.14 31.12.14 31.12.13 31.03.14 30.06.14 30.09.14 31.12.14 Deposit market shares in Cyprus Residents -Non-Residents 35,2% 32,2% 30,8% 28,4% 27,5% 27,2% 26,4% 26,7% 26,9% 27,2% 25,6% 25,5% 24,6% 24,3% 23,7% 23,7% 23,9% 24,1% 24,2% 24,7% Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 • Group customer deposits** declined by 1% during 4Q2014, compared to a 3% reduction in 3Q2014. At constant exchange rates, Group customer deposits increased by €80 mn during 4Q2014 Customer deposits in Cyprus increased for the first time since bail-in during 4Q2014. Deposit market shares in Cyprus (both for Residents and non Residents) have been increasing since November of 2014 Loans to deposits ratio improved by 7 percentage points to 141% during 4Q2014 * Other countries comprise Romania, Greece, Ukraine (until March 2014) Including deposits of discontinued operations/disposal group held for sale. Bank of Cyprus KOINO WKYпPIW 2235 20
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