Performance and Capital Position Overview slide image

Performance and Capital Position Overview

€1,0 bn Reduction of ELA during 2016 Rapid reduction of ELA Plans to fully eliminate ELA Deposit Growth 11,40 11,11 9,86 9,56 9,51 8,78 34% 32% 31% 31% 31% 28% 28% 26% 23% 20% . Wholesale and interbank market access • Maturity of non-core bonds • Retention of cash profits from operations 7,68 7,40 • Proceeds from deleveraging 16% 6,90 15% 5,90 • 1 Covered bond eligible for ECB funding 12% 4,90 3,80 3,30 Use loans as collateral for ECB funding through the Additional Credit Claim framework 2,80 €8,6 br reduction of ELA since peak Apr Jun Sep Dec Mar Jun Sep Dec Mar Jun Sep Dec Mar 31 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 May 2016 ELA (€ bn) ELA % Total Assets Full repayment of ELA during 2017 Bank of Cyprus 10 DINO (1) Ratio of ELA Funding % Total Assets for 31 May 2016 is based on total assets at 31 March 2016
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