Performance and Capital Position Overview slide image

Performance and Capital Position Overview

Stable Non-interest Income Analysis of Non Interest Income (€ mn) – Quarterly Net fee and commission income Insurance income net of insurance claims Other 1 % 14% 16% 47 14% 49 46 15% 55 15% Net fee and commission income % Total income 59 X 9 11 54 1 16 54 ! 9 45 1 12 481 14 50 Non interest income (€ mn) 43 443 -7 1Q2015 36 2Q2015 Fee & commission income by business line ■International Banking Services ■Consumer ■SME 7% Corporate 6% RRD Wealth and Management Other 2% 9% 10% 31% 36 38 -2 3Q2015 4Q2015 X 36 Recurring non-interest income (€ mn) 1Q2016 Payment Transactions are gradually increasing- Average Number of Payment Transactions per month (thousands) ■Incoming Payment Orders Outgoing Payment Orders 53 One third of IBS 41 35% fee & commission income is driven by Payment Transactions 35 33 29 30 31 26 20 21 2013 pre-Bail- 2013 - post-Bail- in 2014 2015 2016 ytd in (1) Comprising (a) Net FX gains/(losses) & Net gains/(losses) on other financial instruments, (b) Losses from revaluation and disposal of investment properties and (c) other income. Bank of Cyprus KOINO KYMPI 17
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