Financial Strategy and Ecosystem Platform Expansion slide image

Financial Strategy and Ecosystem Platform Expansion

Income Statement bridge¹ for FY2021 € mn Net interest income Net fee and commission income Net foreign exchange gains and net gains/(losses) on financial instrument transactions and disposal/dissolution of subsidiaries Insurance income net of claims and commissions Underlying basis Statutory NPE sales Other Basis 296 296 172 172 24 24 (30) (6) 61 61 Net gains/(losses) from revaluation and disposal of investment properties and on disposal of stock of properties Other income 13 (1) 12 15 15 Total income 581 (1) (30) 550 Total expenses Operating profit Loan credit losses Impairments of other financial and non-financial instruments (383) (16) (23) (422) 198 (17) (53) 128 (66) 13 17 (36) (36) (19) (55) Reversal net of provisions for litigation, claims, regulatory and other matters Profit before tax and non-recurring items Tax 2 (2) 98 (23) (38) 37 (5) (5) Profit attributable to non-controlling interests (2) (2) Profit after tax and before non-recurring items (attributable to the owners of the Company) Advisory and other restructuring costs - organic 91 (23) (38) 30 (22) 22 Profit after tax - Organic (attributable to the owners of the Company) 69 (23) (16) 30 Provisions/net loss relating to NPE sales Restructuring and other costs relating to NPE sales Restructuring costs – Voluntary Staff Exit Plan (VEP) Profit after tax - attributable to the owners of the Company (7) 7 I (16) 16 (16) 16 30 30 1) Please refer to section B1 "Unaudited Reconciliation of income statement for the year ended 31 December 2021" between statutory and underlying basis of the Group Financial Results 76
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