Performance and Capital Position Overview slide image

Performance and Capital Position Overview

Core Profitability Residing in the Cyprus Operations 1Q2016 Cyprus Vs Group performance (€ mn) 93% 92% 244 224 173 185 12 20 -89 90% -99 -10 Net interest income Total income Total expenses 93% 102% % % contribution of Cyprus operations 135 145 68 67 ■Cyprus operations 10 ■Rest of operations -1 Profit before provisions and impairments restructuring costs and discontinued operations 1 Profit after tax and before one off items ■Group High NIM in Cyprus operations Healthy Cost to Income ratio for Cyprus operations Steady Fee and commission income for Cyprus operations Total income (€ mn) (bps) Other income Fee and commission income 379 386 369 367 366 354 359 262 250 254 251 224 40% 38% 16% 13% 14% 15% 15% 35% 35% 35% 35% FY2015: 373 84% 87% 86% 85% 85% 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 FY14 1Q15 1H15 9M15 FY15 1Q16 1Q15 2Q15 3Q15 4Q15 1Q16 (1) Profit before provisions and impairments, gains/(losses) on loan derecognition and changes on expected cash flows, restructuring costs and discontinued operations. Bank of Cyprus 19 ADING
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