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Investor Presentaiton

2021 - A solid financial structure • CET1 ratio: 12.9% as at 31.12.211 (+10 bps vs. 31.12.20) 2021 results, after taking into account a 50% pay-out ratio and the impact of the execution of the €900m share buyback programme in 4Q21: +50 bps • Increase in risk-weighted assets at constant scope and exchange rates²: -25 bps Other impacts on the ratio, in particular due to the tapering of regulatory amendments related to the public health crisis³: -15 bps 2022 prospect: Impacts related to the updating of models and regulation (-20 bps)4 expected in 1Q22, offset by ordinary capital management by the end of 2022 CET1 ratio 12.8% 12.9% 31.12.20 31.12.21 Liquidity reserve (€bn)6 Leverage ratio5: 4.1% as at 31.12.21 Immediately available liquidity reserve: €452bn (€432bn as at 31.12.20): Room to manoeuvre >1 year in terms of wholesale funding 432 Liquidity Coverage Ratio: 143% as at 31.12.21 31.12.20 452 31.12.21 1. CRD4; including IFRS9 transitional arrangements; see slide 97; 2. Including impacts related to the updating of models and regulations; 3. IFRS9 transitional provisions and PVA aggregation factor (-10 bps); 4. In particular the application of the regulatory requirements related to Forex Risk in the banking book; 5. Calculated in accordance with Regulation (EU) 2019/876, without opting for the temporary exclusion related to deposits with Eurosystem central banks authorised by the ECB decision of 18 June 2021; 6. Liquid market assets or eligible assets in central banks (counterbalancing capacity), taking into account prudential standards, notably US standards, minus intra-day payment system needs BNP PARIBAS The bank for a changing world 2021 Full Year Results | 12 |
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