2022 Full Year Results slide image

2022 Full Year Results

CPBS - Commercial & Personal Banking in France - 4Q22 €m 4Q22 4Q21 4Q22 / 3Q22 4Q22 / 2022 2021 2022 / 4Q21 3Q22 2021 Commercial & Personal Banking in France Revenues incl. net interest income incl. fees 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 Commercial & Personal Banking in France Cost/Income Allocated Equity (Єbn, year to date; including 2/3 of Private Banking in France) 1,670 1,608 +3.9% 1,669 +0.1% 6,680 6,269 +6.6% 902 884 +2.0% 899 +0.3% 3,568 3,401 +4.9% 768 724 +6.1% 769 -0.2% 3,112 2,869 +8.5% -1,210 -1,178 +2.7% -1,133 +6.8% -4,698 -4,557 +3.1% 460 430 +7.1% 536 -14.1% 1,982 1,712 +15.7% 21 -99 n.s. -102 n.s. -237 -441 -46.2% 481 331 +45.6% 434 +11.0% 1,745 1,271 +37.2% 0 0 n.s. 0 n.s. 1 -1 n.s. -1 -15 -96.5% 1 n.s. 25 39 -34.6% 481 316 +52.3% 434 +10.7% 1,771 1,309 +35.3% -48 -35 +34.6% -36 +30.9% -158 -127 +24.0% 433 280 +54.5% 398 +8.8% 1,613 1,181 +36.5% 72.4% 73.3% -0.9 pt 67.9% +4.5 pt 70.3% 72.7% -2.4 pt 11.3 10.6 +6.0% 1. Including 100% of Private Banking in France for the Revenues to Pre-tax income line items¹ Revenues: +3.9% vs. 4Q21 • Net interest income: +2.0%, increase driven by the positive impact of the interest-rate environment despite the impact of the gradual adjustment of loan margins Fees: +6.1%, further increase in particular in the corporate segment Operating expenses: +2.7% vs. 4Q21, increase driven by business development and the impact of cost-savings measures; positive jaws effect (+1.2 pt) Pre-tax income: +54.5% vs. 4Q21, strong decrease in the cost of risk with a release of provisions for €163m on performing loans (stages 1 & 2) due to a change in methodology2 (-€43m without this impact) 1. PEL/CEL effect:+€8m in 4Q22 (+€6m in 4Q21); 2. to align with specific European standards BNP PARIBAS The bank for a changing world 2022 Full Year Results | 66
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