Group Financial Results H1 2016 slide image

Group Financial Results H1 2016

Risk Weighted Assets - Regulatory Capital Risk weighted assets by Geography (€ mn) Equity and Regulatory Capital (€ mn) 31.03.15 30.06.15 30.09.15 31.12.15 31.03.16 30.06.16 31.03.15 30.06.15 30.09.15 31.12.15 31.03.16 30.06.16 Cyprus Russia 20.473 19.607 19.473 18.438 18.276 17.845 Shareholders' equity 3.502 3.506 3.518 3.055 3.101 3.054 813 708 46 21 25 16 United Kingdom 1.162 667 663 685 650 695 CET1 capital 2 3.201 3.205 3.231 2.748 2.769 2.735 Romania 294 318 315 269 198 195 Tier I capital 3.201 3.205 3.231 2.748 2.769 2.735 Greece 181 180 173 208 182 176 Other¹ 49 47 47 45 43 41 Tier II capital 30 32 22 30 20 21 Total RWA 22.972 21.527 20.717 19.666 19.374 18.968 RWA Total regulatory capital (Tier I + Tier II) 3.231 3.237 3.253 2.778 2.789 2.756 intensity (%) 86% 85% 86% 85% 85% 84% Risk weighted assets by type of risk (€ mn) Reconciliation of Group Equity to CET 1 € mn 30.06.16 31.03.15 30.06.15 30.09.15 31.12.15 31.03.16 30.06.16 Group Equity per financial statements 3.096 Less: Intangibles and other deductions (18) Credit risk 20.881 19.426 18.830 17.618 17.326 16.921 Less: Deconsolidation of insurance and other entities (213) Market risk 6 16 7 8 8 7 Operational risk 2.085 2.085 1.880 2.040 2.040 2.040 Less: Regulatory adjustments (Minority Interest, DTA and other items) Less: Revaluation reserves and other unrealised items transferred to Tier II CET 1 (transitional) (78) (52) 2.735 Less: Adjustments to fully loaded (mainly DTA) (155) Total 22.972 21.527 20.717 19.666 19.374 18.968 CET 1 (fully loaded) Risk Weighted Assets 2.580 18.968 CET 1 ratio (fully loaded) CET 1 ratio (transitional)1 13,6% 14,4% Bank of Cyprus KOINO KYMPI €2 (1) Other countries primarily relates to exposures in Channel Islands (2) Transitional basis; includes audited profits for the six months ended 30 June 2016. 36
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