Financial and Mortgage Portfolio Overview slide image

Financial and Mortgage Portfolio Overview

Lending volume growth across all business units Credit quality remains strong and highly collateralised loan portfolio Loans to customers +4.1% Loans to customers By business division, ISKbn By sector, with tourism as a separate sector 1,090 1,081 1,087 1,108 1,154 368 351 347 347 -+2.0% 354 40% 42% 42% 43% 43% 239 235 237 244 +6.6% 260 11.6% 16% 11% 11% 76% 11% 11% 10% 10% 10% 8% 8% 483 495 502 517 -+4.4% - 540 6% 6% 6% 7% 7% 7% 9% 9% 9% 59896 15% 10% 15% 10% 9% 6% 8% 9% 5669689 10% 10% 9% 6% 8% 9% 30/6/21 30/9/21 31/12/21 31/3/22 30/6/22 30/6/21 30/9/21 31/12/21 31/3/22 30/6/22 ■Mortgages to individuals Individuals ■Corporate & Investment Banking ■Business Banking Personal Banking Real estate ■ Other ■Commerce and services ■Tourism ■ Seafood ■Industrial and transportation LTV distribution by underlying asset class 30.6.2022, loan splitting approach, ISKbn 200 180 160 140 120 100 80 60 40 20 0 0-10% 10-20% 20-30% 30-40% 40-50% Average LTV: 61% 50-60% 60-70% 70-80% ■Residential real estate Vehicles & equipment ■Commercial real estate ■Cash & securites ■ Vessels Other collateral %06-08 90-100% >100% Mortgage portfolio¹ Gross carrying amount, 30.6.2022 5% 29% ■CPI linked floating 34% ■CPI linked 5Y fixed ISK 497bn 31% 1. NIL stands for non-index linked loans. ■NIL floating ■NIL 3-5Y fixed 11 August-September 2022
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