Bank of Cyprus Credit Ratings and Financial Position slide image

Bank of Cyprus Credit Ratings and Financial Position

. Leading card processing and payment solutions business in Cyprus JCC PAYMENT SYSTEMS € mn 1Q2023 1Q2022 yoy% 10% Net fee and commission income 6.2 5.1 21% 3% Contribution 85% to the Contribution Other income 0.6 1.51 -62% to non-NII Group's PBT2 Market share3 FX and net gains on revaluation 0.5 0.4 34% of investment Total contribution to Group's 7.3 7.0 3% Non-NII • Total operating costs (4.3) (3.8) 11% PBT-contribution to the Group 3.0 3.2 -6% • before non-recurring items • Restructuring costs - VEP (3.1) PBT-contribution to the Group 3.0 0.1 Market leader in payment business in Cyprus Trusted business partner Strong market growth reflects transition away from cash transactions Compulsory credit card payments in most businesses in Cyprus Strong transaction volume growth; up 22% yoy Value of transactions from January to March (€ mn) • Net fee and commission income up 21% yoy, in line with higher volume of transactions . Total operating costs up 11% yoy mainly driven by higher marketing and IT costs One-stop shop, providing various innovative solutions Backed by BOC with 75% stake 323 Includes c.€1mn catch up adjustment 2) Before non-recurring items 3) As at 31 December 2022 based on market statistics 2,392 1,841 1,960 1,929 I +22% yoy 2,929 1Q2019 1Q2020 1Q2021 1Q2022 1Q2023 19
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