Performance and Capital Position Overview slide image

Performance and Capital Position Overview

Progress on top 20 Group Exposures Top 20 group exposures as at 30 September 2014 and their progress since then Total Exposure (€ bn) 1 Loans other than 90+ DPD (€ bn) 90+ DPD (€ bn) NPES over Total Exposure 90+ DPD over Total Exposure Restructured loans over Total Exposure Total coverage (Provisions and MV of collateral over Total exposure) 97% 96% 95% 95% 107% 104% 102% 74% 75% 73% 71% 71% 69% 70% 65% 64% 69% 66% 67% 61% 64% 59% 4,4 4,2 4,0 4,0 3,7 3,8 45% 43% 46% 3,5 46% 1,6 1,5 1,3 1,3 1,1 32% 1,5 1,6 53% Top 20 group exposures (as at 30 September 2014) totalled €3,5 bn as at 31 March 2016, compared to €4,4 bn at 30 September 2014 ■ Ratio of 90+ DPD to total exposure reduced by 8 percentage points to 53% during 1Q2016. Taking into account the provisions and tangible collateral, the top 20 exposures are fully covered Ratio of NPE to total exposures remained relatively stable at 71% due to the stickiness of the NPE definition 2,8 2,7 2,7 2,7 2,6 2,3 1,9 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15 Mar-16 (1) Total Exposures include on balance sheet and off balance sheet items. As at 31 March 2016, 65% of the top 20 group exposures were restructured Bank of Cyprus 9 DINO
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