ESG Strategy and Digital Transformation slide image

ESG Strategy and Digital Transformation

REMU-the engine for dealing with foreclosed assets On-board assets in REMU at conservative c.25%-30% discount to OMV Cumulative sales by property type; 37% of sales relate to land Sales contract price BV € mn Legacy 2016 2017 2018 2019 2020 2021 184 450 211 157 115 79 19 1,215 100% 72% avg on-boarded value as a % of OMV1 71% 72% 71% 72% 6% 10% Land 37% 16% €1.59 bn 9% 22% Commercial Hotels Residential Cyreit Overseas Sales contracts (excl. DFAs) ³ for FY2021 up 30% yoy Real Estate Market property prices up 1.2% yoy in 3Q20212 10.347 10.366 4.0 9.242 120.0 110.0 100.0 90.0 80.0 70.0 60.0 50.0 40.0 30.0 Central Bank Residential Property Price index 8.734 7.968 3.5 5.885 6.656 7.063 3.0 4.875 4.983 80.0 2.5 79.4 79.1 78.9 79.3 79.5 4.952 6.328 78.6 2.0 5.250 1.2 1.5 2.2 3.603 4.367 4.481 3.691 2.985 1.2 0.9 1.0 2.406 Q12019 Q22019 Q32019 Q42019 Q12020 1.813 0.2 0.5 1.349 Q22020 Residential Propert Price index (2010Q1=100) 201 Q32020 Q42020 0.8 Q12021 Q22021 Q32021 0.0 2015 2016 2017 2018 2019 2020 2021 Sales to Cypriots Sales to non-Cypriots % change y-o-y (RHS) 723 2) Open market value at on-boarding date Based on Residential price index published by Central Bank dated 23 January 2022 3) Based on data from Land of Registry- Sales contracts 68
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