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Intesa Sanpaolo

Investor Presentation Feb 6, 2024

4465_ip_2024-02-06_ba121e85-f4aa-4aae-be34-dee6b680d2b5.pdf

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A strong bank for a sustainable world

2023 Results

Excellent performance with Balance sheet further strengthened in Q4

Well-diversified business model, ready to leverage on our leadership in Wealth Management, Protection & Advisory

February 6, 2024

Best-ever year with €7.7bn Net income

€7.7bn FY23 Net income (+76% vs FY22(1)), the best year ever (€7.9bn when excluding the final Resolution Fund contribution)

€1.6bn Net income in Q4 (+49% vs 4Q22(1)), the best Q4 ever, while strengthening the Balance sheet

€5.4bn cash dividends for 2023, equal to a 70% of cash payout ratio(2) and 12% dividend yield(3)

Buyback equivalent to ~55bps of CET1 ratio intended to be launched in June 2024(4)

Best-ever year for Operating income (+17% vs FY22(1)), Operating margin (+31% vs FY22(1)) and Gross income (+65% vs FY22(1))

Q4 the best quarter ever for Operating income, with further growth in Net interest income (+4.8% vs 3Q23)

Lowest-ever Cost/Income ratio (45.1%)

€102bn increase in Customer financial assets in 2023, reaching €1.3 trillion

Lowest-ever NPL inflow with further increase in NPL coverage ratio

Lowest-ever NPL stock and ratio (net NPL ratio at 0.9%(5)) with €0.6bn gross NPL stock reduction in Q4

Fully phased-in Common Equity ratio up at 13.7% (13.2% taking into account ~55bps buyback impact(6))

World-class position in Social Impact further strengthened with ~€1.5bn contribution(7) (€0.3bn already deployed) and ~1,000 dedicated People

Well-diversified business model and sustainable strong value creation and distribution, ready to leverage on our leadership in Wealth Management, Protection & Advisory

(1) Restated for the adoption of IFRS 17 and IFRS 9 by the Group's insurance companies

  • (2) As envisaged in the 2022-2025 Business Plan. €2.6bn paid as an interim dividend on 22.11.23
  • (3) Based on ISP average share price in 2023. Subject to shareholders' approval

(4) Subject to ECB and shareholders' approvals

(5) According to EBA definition

(6) Intended to be launched in June 2024. Subject to ECB and shareholders' approvals

(7) Over the 2023-2027 period. Italian perimeter. As a cost for the Bank (including ~€0.5bn structure costs related to the ~1,000 People dedicated to sustain the initiatives/projects), already taken into account in the 2024-2025 guidance

MIL-BVA362-03032014-90141/VR

The best Net income ever

(1) Excluding goodwill and intangible assets impairment

(2) Management data including the contribution of the two former Venetian banks – excluding public cash contribution – and the Morval Group consolidation

(3) Excluding accounting effects from the combination with UBI Banca and goodwill impairment

(4) Restated for the adoption of IFRS 17 and IFRS 9 by the Group's insurance companies

Strong and sustainable value creation and distribution

Note: figures may not add up exactly due to rounding

  • (1) Restated for the adoption of IFRS 17 and IFRS 9 by the Group's insurance companies
  • (2) Intended to be launched in June 2024. Subject to ECB and shareholders' approvals
  • (3) Tranche executed in 2023
  • (4) Based on ISP average annual number of shares
  • (5) Excluding AT1, TBVPS equal to €2.4 in 2022 and €2.5 in 2023

(6) Based on ISP average share price in 2023. Subject to shareholders' approval

2023 results above 2022-2025 Business Plan targets

2023 results 2022-2025 Business Plan targets
2023 Net income €7.7bn €6.5bn
Business Plan target for 2025
Cash payout ratio 70%
€5.4bn
cash dividends(1)
for 2023
70%
2022-2025
Buyback ~55bps
buyback intended to be launched in June 2024(2)
on top of €3.4bn
already distributed in 2022-2023.
Any additional distribution to be evaluated year-by-year
€3.4bn
in 2022 with any additional distribution to be
evaluated year-by-year
Basel 3/Basel 4 fully
phased-in CET1
ratio
14.5% taking into account
13.7%
13.2% taking into account
~55bps buyback(2)
~55bps buyback(2)
15.1%
taking into account the
additional benefit from DTA absorption(3)
>12%
throughout the Business Plan horizon
Net NPL ratio(4) 0.9% ~1%
throughout the Business Plan horizon
Cost/income ratio 45.1% 46.4%
Business Plan target for 2025

(2) Subject to ECB and shareholders' approvals

(3) And the expected distribution on FY23 Net income of insurance companies

(4) According to EBA definition

Ready to leverage on our leadership in Wealth Management, Protection & Advisory

~€100bn asset pool identified to fuel AuM growth with our delivery machine already at work

(1) Clients currently served by Banca dei Territori with one of the following features: high income/spending or combinations of significant AuM/age/complex investment products

Net income above €8bn in 2024 and 2025

Well-diversified business model to succeed in any rate scenario thanks to a strong contribution from Wealth Management and Protection (averaging 56% of Gross income(1) over the past six years)

  • Fully phased-in CET1 ratio >14% as at 31.12.25 (taking into account ~55bps buyback(2) impact and not considering ~60bps Basel 4 impact and ~100bps benefit of DTA absorption, of which the vast majority by 2028)
  • 70% cash payout ratio
  • Any additional distribution for 2024 and 2025 to be evaluated year-by-year

2024-2025 dividend yield(3) 11%

(1) Excluding Corporate Centre

(2) Intended to be launched in June 2024. Subject to ECB and shareholders' approvals

(3) Based on ISP share price and number of shares as at 2.2.24, above €8bn 2024-2025 Net income guidance and 70% cash payout ratio. Subject to shareholders' approval

Our excellent performance benefits all our stakeholders…

(1) Including €2.6bn paid as an interim dividend on 22.11.23 (€14.4 cents per share) and €2.8bn to be paid in May 2024 (€15.2 cents per share), equal to €29.6 cents per share for 2023

(2) Intended to be launched in June 2024. Subject to ECB and shareholders' approvals

(3) By Top Employers Institute

(4) Direct and indirect. Increase vs FY22 entirely due to direct taxes

(5) Deriving from Non-performing loans outflow

MIL-BVA362-03032014-90141/VR ... and allows us to further strengthen our world-class position in Social Impact and improve our People's quality of life

Strong ESG commitment…

ARK
н.
O
CERTIFIED
NOT EXHAUSTIVE
Result achieved vs BP target
x
2022-2025 Business Plan main ESG initiatives Results achieved as
2022-2025 Business Plan
at 31.12.23 (2022-2023)
targets
Unparalleled
support to
address social
needs
Expanding food and shelter program for
people in need
36.8m
interventions
50m
74%
Strong focus on
financial
inclusion
New social lending(1) €14.8bn €25bn
59%
Continuous
commitment to
culture
Gallerie
d'Italia
museums
30,000sqm
across 4 venues
with ~1,200,000 visitors
30,000sqm
100%
Promoting
innovation
Promoting innovation €85m
investments in startups
405
innovation projects financed
€100m
85%
800
51%

(1) New lending to support non-profit activities, vulnerable and young people and urban regeneration

… with a focus on climate

(7) New reporting on financed emissions to be presented within the 2023 TCFD/Climate Report (March 2024)

x Result achieved vs BP target
NOT EXHAUSTIVE x Result achieved vs BP target
2022-2025 Business Plan main ESG initiatives Results achieved as
at 31.12.23 (2022-2023)
2022-2025 Business Plan
targets
New lending to support the green economy,
circular economy and ecological transition
(Mission 2 NRRP(1))
~€45bn(4) €76bn(5) 59%
Supporting clients of which circular economy new
lending(2)
€8.7bn €8bn >100%
through the
ESG/climate
transition
New green lending to individuals €4.3bn €12bn 36%
ESG Labs 13
opened
>12 >100%
AuM
invested in ESG products in % of total
AuM(3)
74% 60% >100%
Accelerating on
commitment to
Net-Zero
Energy acquired from renewable sources ~90%
100% in Italy
100%(6) ~90%
Financed emissions reduction(7):
(1)
National Recovery and Resilience Plan
(2)
Including green and circular criteria
(3)
Eurizon
perimeter –
funds and AM products pursuant
to art.8 and 9 SFDR 2019/2088
(4)
2021-2023
(5)
In the 2021-2026 period
(6)
At Group level in 2030



€7.8bn green and social bonds (8 issuances in 2022-2023 period)
62% absolute reduction in 2022 vs 2021 for the 4 high-emitting NZBA sectors with disclosed
2030 targets (Oil & Gas, Power generation, Automotive, Coal mining)
SBTi documentation for validation will be presented by March 2024

FY23: the best year ever

ISP is fully equipped for further success

Appendix: 2022-2025 Business Plan proceeding at full speed

MIL-BVA362-03032014-90141/VR

2023: €7.7bn Net income, the best year ever

Note: figures may not add up exactly due to rounding

(1) Restated for the adoption of IFRS 17 and IFRS 9 by the Group's insurance companies

(2) Net provisions and net impairment losses on other assets, Other income (expenses), Income (Loss) from discontinued operations

(3) Including the final contribution to the Resolution Fund and charges for the Deposit guarantee scheme: respectively €323m pre-tax (€221m net of tax) and €373m pre-tax (€253m net of tax)

(4) Charges (net of tax) for integration and exit incentives, Effect of purchase price allocation (net of tax), Levies and other charges concerning the banking industry (net of tax), Impairment (net of tax) of goodwill and other intangible assets, Minority interests

MIL-BVA362-03032014-90141/VR Q4: €1.6bn Net income, the best Q4 ever with conservative provisions and Balance sheet further strengthened to succeed in the coming years

Note: figures may not add up exactly due to rounding

(1) Restated for the adoption of IFRS 17 and IFRS 9 by the Group's insurance companies

(2) Net provisions and net impairment losses on other assets, Other income (expenses), Income (Loss) from discontinued operations

(3) Charges (net of tax) for integration and exit incentives, Effect of purchase price allocation (net of tax), Levies and other charges concerning the banking industry (net of tax), Impairment (net of tax) of goodwill and other intangible assets, Minority interests

MIL-BVA362-03032014-90141/VR

Further growth in Net interest income in Q4…

components

4,946 367 14,646

… thanks to the commercial component

Note: figures may not add up exactly due to rounding

(1) Including hedging on core deposits (as at 31.12.23: ~€160bn core deposits hedged, 4-year duration, ~90bps yield, ~€2.4bn monthly maturities)

FY23

% Euribor 1M (average data)

MIL-BVA362-03032014-90141/VR €1.3 trillion in Customer financial assets, ready to leverage on our leadership in Wealth Management, Protection & Advisory…

Note: figures may not add up exactly due to rounding. The amount for Indirect customer deposits as at 31.12.22 has been restated, for the Assets under administration and in custody component, as a result of the delisting of shares, which, as they are no longer listed, are included at nominal value

(1) Net of duplications between Direct deposits and Indirect customer deposits

MIL-BVA362-03032014-90141/VR Well-diversified business model to succeed in any rate scenario thanks to a strong contribution from Wealth Management and Protection

Note: figures may not add up exactly due to rounding

(1) Excluding Corporate Centre

(2) AM = Asset Management

(3) BdT WM = Banca dei Territori Wealth Management

(4) Individuals. Not including Credit Protection Insurance. Banca dei Territori division perimeter

(5) Including collective policies

MIL-BVA362-03032014-90141/VR Strong growth in revenues and effective Cost management driving the lowest Cost/Income ratio ever

Cost/Income ratio

Note: figures may not add up exactly due to rounding

(1) Sample: BBVA, BNP Paribas, Deutsche Bank, ING Group, Nordea, Santander and UniCredit (31.12.23 data); Barclays, Commerzbank, Crédit Agricole S.A., HSBC, Lloyds Banking Group, Société Générale, Standard Chartered and UBS (30.9.23 data)

19

Costs increase driven by strong investments in tech and to trigger growth

~3,000 hires in 2021-2022-2023 and an additional ~1,600 hires of young people by 2025

Zero-NPL Bank status and NPL inflow at historical low…

(1) According to EBA definition

(2) Inflow to NPL (Bad loans, Unlikely to pay and Past due) from Performing loans

(3) Inflow to NPL (Bad loans, Unlikely to pay and Past due) from Performing loans minus outflow from NPL into Performing loans

… with ISP among the best in Europe for NPL stock and ratios…

(1) Including only banks in the EBA Transparency Exercise. Sample: BBVA, BNP Paribas, Deutsche Bank, ING Group, Nordea, Santander and UniCredit as at 31.12.23; Commerzbank, Crédit Agricole Group and Société Générale as at 30.9.23 (2) According to EBA definition. Data as at 30.6.23

… as well as for Stage 2 loans…

(1) Including only banks in the EBA Transparency Exercise. Sample: BNP Paribas, Deutsche Bank, Nordea and UniCredit as at 31.12.23; BBVA and Société Générale as at 30.9.23; Crédit Agricole Group and Santander as at 30.6.23; ING Group as at 31.12.22

Source: Investor presentations, press releases, conference calls and financial statements

23

… driving Cost of risk to historical low with coverage increasing further

Note: figures may not add up exactly due to rounding

Russia exposure reduced to 0.1% of Group customer loans

  • Over two-thirds of cross-border exposure to Russia refers to top-notch industrial groups with:
  • Long-established commercial relationships with customers part of major international value chains
  • Significant portion of client income deriving from commodity exports

Note: figures may not add up exactly due to rounding (1) Export Credit Agencies

MIL-BVA362-03032014-90141/VR Rock-solid and increased capital base thanks to strong organic capital generation, despite all regulatory headwinds

(1) €5.4bn dividends and €0.3bn AT1 coupon for 2023 (2) Intended to be launched in June 2024. Subject to ECB and shareholders' approvals

(3) 31.12.23 financial statements considering the total absorption of DTA related to IFRS9 FTA, DTA convertible in tax credit related to goodwill realignment and adjustments to loans, DTA related to non-taxable public cash contribution of €1,285m covering the integration and rationalisation charges relating to the acquisition of operations of the two former Venetian banks, as well as the expected absorption of DTA related to the combination with UBI Banca and to the new agreement with trade unions signed on 16.11.21 and DTA on losses carried forward, and the expected distribution on FY23 Net income of insurance companies

MIL-BVA362-03032014-90141/VR

Capital will increase in the coming years, allowing flexibility for additional distributions

CET1 ratio projections

  • No further regulatory headwinds, excluding Basel 4 impact (~60bps, offset by DTA absorption)
  • ~125bps additional benefit from DTA absorption (of which ~25bps in the 2024-2025 period) not included in fully phased-in CET1 ratio
  • Taking into account 70% cash payout ratio and not considering any additional distribution for 2024-2025 to be evaluated year-by-year

Note: figures may not add up exactly due to rounding

(1) Including the impact of ~55bps buyback intended to be launched in June 2024. Subject to ECB and shareholders' approvals

MIL-BVA362-03032014-90141/VR Our well-diversified model reduces impact from the EBA adverse scenario, positioning ISP as one of the clear winners of the stress test

Fully phased-in(1) CET1 ratio buffer in worst year of EBA stress test adverse scenario vs requirements SREP + Combined Buffer(2) bps x Fully phased-in CET1 ratio(1) in worst year of EBA stress test adverse scenario(3), % 140 133 77 59 34 (50) (67) (167) (176) (179) (323) ISP Peer 1(4) Peer 2 Peer 3 Peer 4 Peer 5 Peer 6 Peer 7 Peer 8 Peer 9 Peer 10 10.4 10.9 10.3 9.7 9.9 13.0 9.5 8.3 8.2 8.9 8.0 Peer average: (66)bps 317 403 170 295 731 341 464 398 513 554 535 x Adverse scenario impact on Fully phasedin(1) CET1 ratio(3) in worst year of EBA stress test, bps

28

(1) Fully loaded CET1 ratio according to EBA definition

(2) Considering all announced changes to macroprudential capital buffers as at 31.7.23 and estimating the Countercyclical Capital Buffer

(3) Sample: BBVA, BNP Paribas, Commerzbank, Crédit Agricole Group, Deutsche Bank, ING Group, Nordea, Santander, Société Générale and UniCredit

(4) Taking into account 2022 share buyback impact (103bps)

Best-in-class MREL ratios and a very manageable 2024 wholesale funding plan

Note: figures may not add up exactly due to rounding

  • (1) Preliminary management data
  • (2) Intended to be launched in June 2024. Subject to ECB and shareholders' approvals
  • (3) Combined Buffer Requirement

(4) Not considering the impact of ~55bps buyback intended to be launched in June 2024. Subject to ECB and shareholders' approvals

(5) Funding mix and size could change according to market conditions and asset growth. Not considering any 2025 pre-funding

MIL-BVA362-03032014-90141/VR Sound liquidity position with LCR and NSFR well above regulatory requirements and Business Plan targets

  • 84% of Household deposits are guaranteed by the Deposit Guarantee Scheme (62% including Corporates)
  • Very granular deposit base: average deposits €12k for Households (~19m clients) and €65k for Corporates (~1.8m clients)
  • Broad access to international wholesale-funding markets across all geographies

High and increased liquidity reserves

Note: figures may not add up exactly due to rounding

(1) Stock of own-account eligible assets (including assets used as collateral and excluding eligible assets received as collateral) and cash and deposits with Central Banks

(2) Eligible assets freely available (excluding assets used as collateral and including eligible assets received as collateral) and cash and deposits with Central Banks

(3) Excluding the Reserve Requirement

FY23: the best year ever

ISP is fully equipped for further success

Appendix: 2022-2025 Business Plan proceeding at full speed

Italy's solid fundamentals support the resilience of the economy

The Italian economy is resilient thanks to solid fundamentals
Households
Strong Italian household gross wealth at ~€11,500bn, of which >€5,100bn in financial assets, coupled
with low household debt and debt-service ratios

Household debt to gross disposable income at 59% in 3Q23, far lower than 89% in the Euro area

Less vulnerability to mortgage rates growth: 65% of mortgages at fixed rates (vs ~20% before the
financial crisis) and 18% of floating-rate mortgages issued in 9M23 had interest-rate caps (>30% in 2022)

Outstanding deposits
60% higher than 2008 and almost double the stock of loans
%
Corporates
Very resilient Italian SMEs, quickly recovering after the COVID-19 emergency with historically-low
default rates, high and increased liquidity and improved financial leverage

Export-oriented companies highly diversified in terms of industry and markets; Italian exports have
outperformed Germany's by ~11% over the past 5 years(2)

Lower dependence on bank credit:
from 2011 to 2022, bank debt as a percentage of total financial debt
fell from 67% to 52%
Italian
Government/
EU support

As part of the revised Italian Recovery and Resilience Plan (approved by the EU last November), total
EU support rises to
€194bn, of which €102bn was already received and partially invested.
An acceleration in government spending is expected to gain momentum this year
Banking system
The banking system is massively capitalised, highly liquid, strongly supporting households and
companies, and heavily engaged in the twin transition (digital and green) of the Italian economy

Inflation peaked in October-November 2022, at 12.6%,
and then declined to 0.5% in December 2023, vs 2.9% in the Eurozone

The unemployment rate fell to 7.2% in December 2023, the lowest level of the past fifteen years

Italian GDP YoY evolution

Italian corporate liquidity

(1) Source: Bank of Italy (December 2023)

(2) % change exports in goods (in nominal values), November 2023 vs November 2018: Italy +30.1%, Germany +19.2%

MIL-BVA362-03032014-90141/VR ISP is far better equipped than its peers thanks to a best-in-class risk profile, rock-solid capital position and a well-diversified and resilient business model

Note: figures may not add up exactly due to rounding

  • (1) Calculated as the difference between the fully phased in CET1 ratio vs requirements SREP + combined buffer considering all announced changes to macroprudential capital buffers and estimating the Countercyclical Capital Buffer
  • (2) Fully phased-in CET1. Sample: BBVA, BNP Paribas, Deutsche Bank, ING Group, Nordea, Santander and UniCredit (31.12.23 data); Barclays, Commerzbank, Crédit Agricole S.A., HSBC, Lloyds Banking Group, Société Générale, Standard Chartered and UBS (30.9.23)
  • (3) Total illiquid assets include net NPL stock, Level 2 assets and Level 3 assets. Sample: BBVA, BNP Paribas, Deutsche Bank, ING Group, Nordea, Santander and UniCredit (net NPL 31.12.23 data); Barclays, Commerzbank, Crédit Agricole S.A., HSBC, Lloyds Banking Group, Société Générale, Standard Chartered and UBS (net NPL 30.9.23 data). Level 2 and Level 3 assets 30.6.23 data (BNP Paribas and Nordea 31.12.23 data)
  • (4) Intended to be launched in June 2024. Subject to ECB and shareholders' approvals
  • (5) 60% taking into account ~55bps buyback intended to be launched in June 2024. Subject to ECB and shareholders' approvals
  • (6) Sample: BBVA, BNP Paribas, Deutsche Bank, ING Group, Nordea, Santander and UniCredit (31.12.23 data); Commerzbank, Crédit Agricole S.A. and Société Générale (30.9.23 data)
  • (7) Sample: BBVA, BNP Paribas, Deutsche Bank, ING Group, Nordea, Santander and UniCredit (31.12.23 data); Commerzbank, HSBC, Standard Chartered and UBS (30.9.23 data); Barclays, Lloyds Banking Group and Société Générale (30.6.23 data) (8) Sample: BBVA, BNP Paribas, Deutsche Bank, ING Group, Nordea, Santander and UniCredit (31.12.23 data); Barclays, Commerzbank, Crédit Agricole S.A., HSBC, Lloyds Banking Group, Société Générale, Standard Chartered and UBS (30.9.23 data)

Delivering on our commitments and fully equipped for further success

The best year ever

  • €7.7bn Net income in 2023, the best year ever
  • €1.6bn Net income in Q4, the best fourth quarter ever, while strengthening the Balance sheet
  • Best-ever year for Operating income, Operating margin and Gross income
  • Q4 the best quarter ever for Operating income, with further growth in Net interest income
  • Lowest-ever Cost/Income ratio (45.1%)
  • €102bn increase in Customer financial assets in 2023
  • Lowest-ever Cost of risk with increase in NPL coverage ratio and lowest-ever NPL inflow
  • Rock-solid and increased capital position with fully phased-in Common Equity ratio up to 13.7%, 13.2% taking into account ~55bps buyback(1)
  • €5.4bn cash dividends(2) for 2023

Fully equipped for further success thanks to a well-diversified and resilient business model

  • Resilient profitability, rock-solid capital position (a clear winner of EBA stress test), low leverage and strong liquidity
  • Well-diversified and resilient business model: a Wealth Management, Protection & Advisory Leader with fully-owned product factories and €1.3 trillion in Customer financial assets
  • Zero-NPL Bank with net NPL ratio at 0.9%(3) , low Cost of risk and €0.9bn as overlays
  • Significant tech investments (€2.8bn already deployed)
  • High strategic flexibility in managing Costs
  • Low and adequately provisioned Russia exposure
  • Long-standing, motivated and cohesive management team

Ready to leverage on our leadership in Wealth Management, Protection & Advisory

(1) Intended to be launched in June 2024. Subject to ECB and shareholders' approvals

(2) Of which €2.6bn paid as an interim dividend on 22.11.23

(3) According to EBA definition

2024 outlook: Net income above €8bn

Revenues Solid growth in Revenues driven by further increase in Net interest
income (also thanks to higher contribution from core deposits hedging)
and growth in Commissions and Insurance, leveraging on our leadership
in Wealth Management, Protection & Advisory
Operating costs Stable Operating costs despite tech investments mainly thanks to lower
Personnel expenses (already agreed voluntary exits and non-recurring
component in 2023)

Net income above €8bn

70% cash payout ratio
Cost of risk Low cost of risk driven by Zero-NPL Bank status and high-quality loan
portfolio

Further growth in DPS and
EPS vs 2023
Levies and other
charges concerning
the banking industry
Lower Levies and other charges concerning the banking industry
due to no further contribution to the Resolution Fund
Dividend yield: 11%(1)
Any additional distribution for 2024 and 2025 to be evaluated year-by-year

(1) Based on ISP share price and number of shares as at 2.2.24, above €8bn 2024-2025 Net income guidance and 70% cash payout ratio. Subject to shareholders' approval

FY23: the best year ever

ISP is fully equipped for further success

Appendix: 2022-2025 Business Plan proceeding at full speed

2022-2025 Business Plan proceeding at full speed

Our People are our most important asset

ISP recognised as Top Employer 2024(1) for the third consecutive year and received the Best Talent Acquisition Team prize in the 2023 LinkedIn Talent Awards

Massive upfront de-risking, slashing Cost of risk

Key highlights


Massive deleveraging with €5.4bn gross NPL stock reduction in 2022-2023, reducing Net NPL ratio to 0.9%(1) and anticipating Business Plan target

Focus on modular approach and sectorial forward looking –
factoring in the macroeconomic scenario –
and on proactive credit management

Focus on dedicated Banca dei Territori
Division action plan, with strong management of underlying Cost of risk, NPL inflow from Performing loans and new
solutions for new needs arising in the current scenario

Enhanced risk management capabilities: comprehensive and robust Risk Appetite Framework encompasses all the key risk dimensions of the Group

Credit assessment capabilities further strengthened with the introduction of a Sectorial Framework which assesses the forward-looking profile of each economic
sector on a quarterly basis across different countries. The sectorial view, approved by a specific management committee, feeds all the credit processes in order
to prioritise
credit decisions and action plans
Massive upfront
de-risking, slashing

Cybersecurity anti-fraud protection extended to new products and services for retail customers, including the use of Artificial Intelligence; adoption of Open
Source Intelligence solutions to empower cyber threat intelligence capability
Cost of risk
Enhanced protection of both the remote access to company applications and the access to corporate workstations enabling multi-factor authentication, and at the
same time improving user experiences through frictionless processes

Enhanced protection from cyber-attacks in terms of detection/recovery and improved internal awareness of cyber-attacks (e.g. phishing)

Increased customer login protection by leveraging biometric identification, replacing previous codes with non-transferable security codes (i.e. dynamic QR
codes), and by improving identification through electronic document verification (Passport, ID Card)

Further enhanced security levels of digital services (including
, our new digital bank) also through the adoption of advanced solutions and technologies
for the remote biometric recognition of users, improving the user experience

Set up of the Anti Financial Crime (AFC) Digital Hub, aimed at becoming a national and international centre
open to other financial institutions and intermediaries
in the system, with the goal of combating money laundering and terrorism through new technologies and Artificial Intelligence, based on a public-private
collaboration model which enables the introduction of innovation (applied research) in business processes

Set up of the new AFC model based on an international platform and competence centres
specialised
in Transaction Monitoring and Know Your Customers

The Active Credit Portfolio Steering (ACPS) unit continued to expand the credit risk hedging schemes to optimise
capital absorption. In 4Q23, three new synthetic
securitisations
were completed: the first on a €3.4bn corporate loan portfolio, and the other two on a €1bn SME loan portfolio and on a €1.6bn residential
mortgage portfolio with a high loan-to-value ratio. At the end of 2023, the outstanding volume of synthetic securitisation transactions included in the GARC
Program (Active Credit Risk Management) was equal to ~€28bn

The ACPS unit also strengthened the capital efficiency initiatives in view of Basel 4 and extended the scope of Credit Strategy to ESG criteria, shifting €20bn of
new lending in 2022 and ~€18.1bn in 2023 to more sustainable economic sectors with the best risk/return profile

Winner of the "Innovation of the Year" category in SCI's(2) ESG Securitisation
Awards for applying proprietary ESG Scoring model to its risk transfer transactions

Scale up of the Originate-to-share business model, increasing the distribution capabilities to optimise
the return on capital

Structural Cost reduction, enabled by technology

Key highlights
Structural Cost
reduction, enabled by
technology

isytech
already operational with ~470 dedicated specialists, contract with Thought Machine finalised
and technological masterplan defined. Defined the
offering structure and functionalities

New head of
, new head of isytech
and new head of Sales & Marketing Digital Retail hired and operational

Completed
Family&Friends
initiative with the involvement of ISP People and selected external "friends"

Commercial launch of
on 15.6.23 and release of the App on iOS and Android stores; go live of the new official
showcase website

Defined the plan for the business unit transfer from ISP to
and on 14-15 October completed the first planned customer migration (~300k clients)

The
transformation
and
simplification
of
's
technology
platform
and
operating
model
is
proceeding
successfully

Insourcing of core capabilities in IT ongoing with ~1,550 people already hired

product range has been consolidated and enriched ("SpensieRata", virtual cards, etc)

Ongoing preparatory activities for the second ISP customer migration to
scheduled for March 2024

AI Lab in Turin already operating (setup of Centai Institute)

~830 branches closed since 4Q21 in light of
launch

Digital platform for analytical cost management up and running, with 37 efficiency initiatives already identified

Extended the Hub Procurement system, with full coverage of the centralised
purchasing management perimeter. Defined use cases in the procurement analytics field

Rationalisation
of real estate in Italy in progress, with a reduction of ~490k sqm since 4Q21

~4,300 voluntary exits(1) since 2022

Implementation of digital functions and services in Serbia, Hungary and Romania completed. Implementation ongoing in Slovakia: the roll-out phase started in June is underway with
gradual releases on a monthly basis

Completed the activities to improve the customer experience of digital processes in Hungary, Slovenia, Albania and Croatia (i.e.
use of Artificial Intelligence and the new chatbot
Navigated Experience functionality)

Go-live of the new core banking system in Egypt and alignment of digital channels

Ongoing activities to progressively release applications for the target platform in the remaining countries of the International
Subsidiary Banks Division

Digital Process Transformation: processes identified and activated E2E transformation activities (especially involving
procurement processes, customer onboarding, hereditary
succession process management, bank account closing process and control management processes). The E2E transformation activities
will leverage
both
on
Process
Intelligent
Automation (e.g. with Artificial Intelligence and/or Robotic Process Automation) and traditional reengineering methods. Released new digital solutions for
customer onboarding and inheritance management processes for a first group of branches

In line with the SkyRocket
plan, the new Cloud Region in Turin is fully operational (in addition to the Milan Cloud Region made available in June 2022) and has enabled
launch
with an entirely Italy-based infrastructure (including disaster recovery)

Launched digitalisation
projects related to Artificial Intelligence and Digital Ledger Technology at Eurizon
The Intesa Sanpaolo Mobile app was recognised by Forrester as the "Global Mobile Banking Apps Leader" and "Global
Digital Experience Leader" for the second consecutive year, ranking first worldwide among all banking apps evaluated

Significant investments in technology already deployed to succeed now and in the future

isytech: ISP cloud-based digital banking platform

New technology backbone already available to mass market retail clients through , to be progressively extended to the entire Group

Digital businesses

New digital channels ( ) to attract new customers and better serve ISP customers with a low cost-to-serve model

Artificial intelligence

Artificial intelligence to further unlock new business opportunities, increase operational efficiency and further improve the management of risks

~€500m additional contribution(1) to 2025 Gross income, not envisaged in the 2022-2025 Business Plan

(1) Additional contribution to 2025 Gross income from isytech, isybank, Fideuram Direct and AI not envisaged in the Business Plan, offsetting the impact from higher inflation and renewal of the Labour contract

MIL-BVA362-03032014-90141/VR Mooney Enel New technology backbone (isytech) already available to mass market retail clients through ; started the progressive extension to the entire Group 2022-2025 Business Plan proceeding at full speed

isytech is an incubator to extend the tech backbone to the entire GroupStarted the process to extend the isytech digital platform to the Parent Company ISP isytech: our cloud-native tech backbone… … already successfully deployed through … … to be progressively extended to the entire Groupisytech developed in partnership with leading fintech ▪ New cloud solution leveraging the partnership with and (Skyrocket) ▪ isytech successfully deployed to mass market retail clients through our new digital bank ( ) ▪ isytech up and running with excellent performance (~0 latency) ▪ Tested isytech platform scalability up to 20m current accounts ▪ New innovative products added on isytech platform ahead of schedule (e.g., virtual cards) ▪ Public cloud regions in Turin and Milan available and ~50% of cloud migration already excecuted ahead of schedule ▪ €2.8bn IT investments deployed and ~1,550 IT specialists(1) hired ▪ Developed internal know-how with >100 ISP People certified Google Cloud/Thought Machine ▪ ~€150m additional contribution to 2025 Gross income, not envisaged in the Business Plan

isytech: Group cloud-based digital platform

The first leading bank fully adopting a next-gen, cloud-based core banking solution

MIL-BVA362-03032014-90141/VR

A new digital bank with an innovative customer experience delivered in less than 12 months

Unique digital customer experience…

… already appreciated by the market

<3 minutes average onboarding time

<30 clicks

Immediately active

accounts and cards for client banking needs

  • Leading digital capabilities: isybank user interface based on ISP's award-winning app defined by Forrester as "Global Mobile Banking Apps Leader"
  • Top-notch customer security thanks to the ISP control framework

Qorus Banking Innovation Award 2023

CIO+ Italia Award 2023

>40% of total sales to retail ISP Group customers already digital(1) today

~300,000 migrated customers(2)

required to open an account ~60,000 accounts opened by new customers

~400 new clients/day

~25m transactions completed

~€1.7bn customer deposits

(2) ISP customers already not using branches. Second customer migration planned in mid-March 2024

Product offering broader and more innovative than digital challengers

Product offering broader than digital challengers(1)…
in continuous evolution(2) Fully accessible product catalogue, Peer 1 Peer 2 Peer 3 Peer 4
Debit cards
Cards Cards in eco-sustainable
material
EU and extra-EU
withdrawals
Transfers
Tax incentives related
transfer
Payments Payments from account
to account
Payments to Public
Administration
(3) (4) (4) (4)
Salary advance
Credit Personal loans
Mortgages

… delivered through the most innovative tech platform in the market: ready to succeed even against fintechs

(1) Sample: BBVA Italy, Hype, N26 Italy and Revolut Italy

(2) E.g., to be complemented with credit cards, prepaid cards, simple protection products

(3) Including MAV, F24, Pago PA

(4) Partial functionalities

MIL-BVA362-03032014-90141/VR Accelerated the development of isytech's innovative digital features, further enriching the customer experience 2022-2025 Business Plan proceeding at full speed

: a unique approach coupling digital with the human touch of ISP's Digital Branch

An innovative digital bank business model with <30% Cost/Income:

  • Progressively scalable to the entire Group
  • Key enabler to speed-up/increase branch network rationalisation beyond what is already planned

Plan, not including potential upside from the adoption of generative AI solutions

Dedicated program to adopt AI at scale… … with strong benefits for the Group
Holistic impact
Group-wide adoption of AI through the development of AI use cases favouring:

Better commercial effectiveness (examples of use cases underway/live: pricing
optimisation through one-to-one pricing based on AI models, marketing propensity
intelligence to identify cross/up-selling opportunities analysing
purchasing behavioural
patterns)

Operational efficiency (e.g., conversational platform, with 80% of conversations already
managed end-to-end, chatbot, controls)

Strengthened Risk management (e.g., cyber security, cyber fraud, AML, VaR),
regulatory analysis (ISP is the first European bank to use AI for regulatory analysis thanks
to Aptus.AI)
and ESG (e.g., Real Estate management)
AI use cases, #
70
Dedicated AI specialists
x
~150
77
Partnerships
and agreements

Skills and solutions sourcing with:

Third-party agreements (e.g., Google, Microsoft, iGenius)

Partnerships with Academia (e.g., Normale di Pisa, London City University & Fujitsu
Laboratory of Europe, ZHAW Zurich University of Applied Sciences, Bicocca University)

CENTAI, ISP research center for artificial intelligence
35
Responsible
and effective
adoption

Ethical principles of responsible adoption through:

Clear responsibility of business owner and guaranteed human presence in the loop

Guardrail adoption ensures data quality, fairness and explainability

>300 resources involved in AI Project and Cloud Center of Excellence

Rationalised solutions/tools to empower ISP People
30.6.23
30.9.23
~150
31.12.23
2025
~300
~€100m additional contribution to 2025 Gross

Completed the activities of the GenAI Laboratory with trials already concluded in several areas (e.g., HR support, regulatory analysis, technical support and coding) and first adoptions planned for 2024

Growth in Commissions, driven by Wealth Management, Protection & Advisory (1/5)

Key highlights

Growth in Commissions, driven by Wealth Management, Protection & Advisory

  • Direct Advisory as part of our digital offering up and running, allowing customers to build investment portfolios with the advisory of direct bankers operating remotely and supported by BlackRock's Aladdin Robo4Advisory platform. Direct Advisory completes the existing offer which also includes "Advanced Trading" (operating in over 50 cash and derivatives markets), and "In-Self Investments" (to operate independently on a selected set of sustainable funds and wealth management products created by Fideuram Asset Management). Cash Deposits added to the offering to complement wealth management product solutions. Fideuram Direct promoted to customers of the traditional networks, both for Advanced Trading and for Direct Advisory, based on customer preferences and operational characteristics. Launched at the end of 2023 the multimedia campaign to promote Fideuram Direct
  • Alpian the first Swiss private digital Bank is operational as a mobile-only platform providing multi-currency, wealth management and financial advisory services with experienced consultants; the offer has been enriched with In-Self configurable mandates and Apple Pay
  • New dedicated service model for Exclusive clients fully implemented
  • Enhancement of the product offering (new AM/Insurance products) and further growth of the advanced advisory service "Valore Insieme" for Affluent and Exclusive clients: ~58,000 new contracts and €18.4bn in Customer financial asset inflows in 2023, also thanks to a new range of products introduced during 2023
  • Launched in March 2023 the first co-badge debit card in Italy (in eco-sustainable material), dedicated to business customers, equipped with a dual circuit (Bancomat®, PagoBancomat® and MasterCard or Visa) and Instant Issuing service that can be activated from the website and App; the Instant Issuing function was extended at the end of June to the sale of cards in branches and through remote offerings
  • Intesa Sanpaolo was the first Bank in Italy to offer Nexi SoftPOS in 2023, a solution allowing contactless digital payments from smartphones/tablets without a card payment machine (POS terminal)
  • Introduction of new functionalities of Robo4Advisor by BlackRock to generate investment advice on selected products (funds, insurance products and certificates) to support relationship managers
  • Adoption of the BlackRock Aladdin Wealth and Aladdin Risk platforms for investment services: Aladdin Wealth module for BdT and Fideuram Aladdin Risk and Aladdin Enterprise module for the Asset Management Division and FAM/FAMI(1)
  • New features for UHNWI(2) client advisory tools, strengthening of service model for family offices. Released the new We Add advanced advisory service for the Intesa Sanpaolo Private Banking network and the new Aladdin Robo4advisory functions for the Fideuram networks. The integration of ESG principles into the current advisory models is progressively evolving. Launched the process to define the new single divisional consultancy model, which will natively envisage the full integration of sustainability principles
  • Ongoing enrichment of the alternative funds offering from leading international players through partnerships with specialised platforms

(1) Fideuram Asset Management/Fideuram Asset Management Ireland (2) Ultra High Net Worth Individuals

Growth in Commissions, driven by Wealth Management, Protection & Advisory (2/5)

▪ On 1.1.23 completed the merger of the two Private Banks in Luxembourg with the new Intesa Sanpaolo Wealth Management (ISWM) fully operational. Together with the Division's Swiss Hub, ISWM will contribute to the growth of fee income abroad ▪ Signed a strategic partnership with Man Group to create innovative investment opportunities for Fideuram-ISPB clients. The partnership will focus on a broad range of alternative and strictly long-term investment strategies using cutting-edge technologies ▪ Acquired 100% of Carnegie Fund Services SA, an active player in the distribution of funds, incorporated into Reyl on 1.1.24 ▪ Enriched Eurizon offering dedicated to captive and third-party distributors and launched multiple new asset management and insurance products (e.g. dedicated offer for clients with excess liquidity, capital protection, protected mutual funds with predefined amount at maturity, PIR compliant mutual funds, thematic mutual funds, fixed income mutual funds, funds with increasing exposure to the equity component). Eurizon acquired new traditional and private market mandates from institutional third parties ▪ Continued enhancement of ESG product offering for asset management and insurance, with a ~74%(1) penetration on total AUM ▪ Continued commitment of Eurizon to financial education, ESG training activities (towards distributors and in the academic field) and stewardship (activated Voting Disclosure Service on Eurizon website) ▪ Launched the new IMI C&IB organisational set-up, with a focus on strengthening client advisory activities and Originate-to-Share business ▪ Continued focus on origination and distribution activities in Italy and abroad, with acceleration of the Originate-to-Share model, while strengthening the Institutional client franchise ▪ Enriched the commercial offer of "Soluzione Domani", dedicated to senior customers (over 65 years old and caregivers) through the launch of the Senior Hub ("SpazioxNoi"). In the first phase, the initiative envisages the opening of a multi-service centre dedicated to active aging, well-being and social aggregation ▪ Finalised the purchase of 26.2% of Intesa Sanpaolo RBM Salute shares, anticipating the exercise of the two call options, initially set for 2026 and 2029 ▪ Launched a new digital plan focused on telemedicine and online booking of medical services at InSalute Servizi – an Intesa Sanpaolo Insurance Division company. Since 1.1.24, InSalute Servizi has become the TPA (Third Party Administrator) of the ISP Group Health Fund, with nearly 245k people assisted and more than 1m annual reimbursement claims ▪ Launched digital platform "IncentNow" for enterprises to provide information to Italian companies and institutions on the opportunities offered by public tenders related to the "Piano Nazionale di Ripresa e Resilienza" (2) ▪ Launched webinars and workshops with clients aimed at educating and sharing views on key topics (e.g., digital transition) Key highlights Growth in Commissions, driven by Wealth Management, Protection & Advisory

(1) Eurizon perimeter – funds and AM products pursuant to art.8 and 9 SFDR 2019/2088

(2) National Recovery and Resilience Plan

Growth in Commissions, driven by Wealth Management, Protection & Advisory (3/5)

▪ Developed commercial initiatives to support clients in different sectors (e.g. Energy, TMT, Infrastructure) to optimise the incorporation of European and Italian postpandemic recovery plans ▪ Launched the Group's first Private Debt Fund, a partnership between ISP and Eurizon Capital Real Assets (ECRA), to support the development of SMEs through innovative financial solutions supporting the real economy and sustainable transition processes ▪ Go live of Cardea, an innovative and digital platform for financial institutions ▪ Strengthening the corporate digital platform (Inbiz) in the EU with focus on Cash & Trade, leveraging the partnership approach with Fintechs ▪ Ongoing upgrade of Global Markets IT platforms (e.g. equity), started commercial activities to strengthen the equity business and launched the European Equity Research coverage ▪ Launched an ESG value proposition initiative for the corporate and SME segments of Group banks in Slovakia, Hungary, Croatia, Serbia and Egypt. Identified priority sectors for which the definition of a commercial strategy aimed at improving the ESG offer is underway, in markets where the International Subsidiary Banks Division operates. As part of the S-Loan offer, launched a project for the creation of a financing (multi-country) product dedicated to the achievement of green objectives ▪ Ongoing development of synergies - in Global Market, Structured Finance and Investment Banking - between IMI C&IB and Group banks in Slovakia, Czech Republic, Hungary and Croatia with a significant increase in business and pipeline since the start of the Business Plan. Expansion in progress of the IMI C&IB Synergy Project to other markets ▪ ESG advisory to corporates to steer the energy transition through a scalable approach, with a focus on energy, infrastructure and the automotive & industrial sectors, also through supply chain agreements with specialised partners and integrating working capital funding solutions ▪ Finalised the Master Cooperation Agreement with a leading insurance group to distribute bancassurance products in Slovakia, Croatia, Hungary, Serbia and Slovenia and signed the Local Distribution Agreements ▪ Launched "Confirming" factoring product in five additional markets (Slovakia, Serbia, Romania, Slovenia and Albania) and finalised the first deals in each country ▪ Launched a project between the International Subsidiary Banks Division (ISBD) and the Banca dei Territori Division to further enhance cross-border business opportunities for mid-corporates operating in markets where foreign subsidiaries are present. In the first phase, the program involves the banks in Slovakia, Hungary, Romania, the Agribusiness Department and some Regional Governance Centres of Banca dei Territori. The extension to other geographies (Albania, Croatia, Slovenia, Serbia) and Regional Governance Centres is underway ▪ Launched a project between the International Subsidiary Banks Division (ISBD) and the Private Banking Division for the definition and implementation of a new Service model for High Net Worth Individuals (HNWI) of ISBD, specifically tailored for entrepreneurs with advanced asset management needs ▪ In October 2023, signed the contract to acquire 99.98% of First Bank, a Romanian commercial bank focused on SME and retail customers. The acquisition, to be approved by the competent authorities, will strengthen ISP's presence in Romania and offer new opportunities for Italian corporates Key highlights Growth in Commissions, driven by Wealth Management, Protection & Advisory

MIL-BVA362-03032014-90141/VR

Growth in Commissions, driven by Wealth Management, Protection & Advisory (4/5)

A unique Digital Wealth Platform for customers seeking to invest remotely in listed markets and asset management products enabled by state-of-the-art technology

Advanced Trading In-Self Investments Direct Advisory
Overview
Professional platform for heavy-trader and
expert users in >50 cash and derivatives

Access to
~150 sustainable funds among
the best international asset managers

Team of financial advisors available anytime -
anywhere (by appointment, remotely, via app)
markets

Sophisticated
real-time model with contact and
execution desks
with >15 years of experience

Online investments in pre-built ESG
portfolios managed by Fideuram Asset
Management

Enhanced advisory tools and features, such as
Aladdin's Robo4Advisory platform
Recent
developments

Expansion of trading instruments with ~700
securities and ~9,000 derivatives added

Introduction of Cash Deposit for short
term liquidity management

Scale-up of Direct Advisory (advanced advisory
services)

Strengthened the international news
service

New desk for commercial and
operative
support
for Premium clients

Certificates added to the product offering
Key figures
~8,300 clients operating in trading

~9,500 clients utilising in In-Self

~200 new clients in the first months
and
~7,000

+16% growth in number of transactions(1)
investments clients from the network
in view of self/advisory

3 Direct Banker Teams when fully operational

Significant developments for all services with €2.65bn AuM and ~71k clients as at 31.12.23

Growth in Commissions, driven by Wealth Management, Protection & Advisory (5/5)

Significant ESG commitment, with a world-class position in Social Impact and strong focus on climate (1/4)

  • Expanding food and shelter program for people in need to counter poverty by providing concrete aid throughout the Italian territory and abroad supporting the humanitarian emergency in Ukraine. In 2022-2023, >36.8m interventions carried out, providing ~30m meals, ~3.3m dormitory spaces, >3.2m medicine prescriptions and >446,000 articles of clothing
  • Employability:
  • "Giovani e Lavoro" program aimed at training and introducing more than 3,000 young people to the Italian labour market in the 2022-2025 Business Plan horizon. >6,300 students (aged 18-29) applied for the program in 2023: >2,000 interviewed and ~920 trained/in-training through 37 courses (>3,900 trained/in-training since 2019). ~2,400 companies involved since its inception in 2019. The third edition of the "Generation4Universities" program, started in May and ended in December involved 94 students, 36 universities and 22 Italian corporations as partners
  • ‒ The first three editions of "Digital Restart" a Private Banking Division program aimed at training and placing in the labour market unemployed people aged 40-50 through the financing of scholarships for the Master in Data Analysis, which trains professionals to analyse and manage data and information to support the decision-making process – were concluded in 1H23, involving 75 participants, of which 49 found new employment

Inequalities and educational inclusion:

  • Educational inclusion program: strengthened partnerships with main Italian universities and schools: >1,180 schools and >7,760 students involved in 2023 to promote educational inclusion, supporting merit and social mobility (~2,240 schools involved in 2022-2023)
  • ‒ Launched in April 2023 "Futura", a new program promoted by Save the Children, Forum Disuguaglianze e Diversità and Yolk, with the collaboration of ISP, against female educational poverty, educational failure and early school leaving. The pilot project started and will run for two years in 3 territorial areas with socio-economic disadvantages. It will promote growth and autonomy paths through personalised training courses for 300 girls and young women, including 50 young mothers. ~130 training courses already activated
  • ‒ In Action Esg NEET: a social impact initiative launched by the Insurance Division in early 2022 and dedicated to the promotion and inclusion of NEET youth and other fragile categories in the world of work. The initiative, in partnership with Dynamo Academy, aims to train young NEETs in professions in the area of caring. To date, the program has seen the launch of 8 classes in Tuscany, Campania and Lazio, involving a total of 112 young people. The success of the initiative is monitored quarterly through the timely survey of the employment status of graduated students; initial data show that 77% of NEETs have found a job and/or have resumed their studies within a few months after the end of the course

  • Social housing: enhancement of the Group's ongoing initiatives in terms of promoting housing units, also identifying some new partnerships with leading operators in the sector, to achieve the Business Plan targets (promotion of 6k-8k units of social housing and student bed places)

  • Disbursed €5.5bn(1) in social lending and urban regeneration in 2023 (~€14.8bn in 2022-2023, €25bn cumulative flows announced in the Business Plan)
  • Lending to the third sector: in 2023, granted loans supporting non-profit organisations for a total of €252m (€591m in 2022-2023)

Strong focus on financial inclusion

Unparalleled support to

address social

needs

  • Fund for Impact: in 2023, €71m made available to support the needs of people and families to ensure wider and more sustainable access to credit, with dedicated programs such as: per Merito (credit line without guarantees to be repaid in 30 years dedicated to university students, studying in Italy or abroad), mamma@work (loan to discourage new mothers from leaving work and supporting motherhood in the first years of life of the children), per Crescere (funds for the training and education of schoolage children dedicated to fragile families), per avere Cura (lending to support families taking care of non self-sufficient people) and other solutions (e.g. Obiettivo Pensione, per Esempio)
  • Program for Urban Regeneration: in 2023 committed €639m in new loans to support investments in housing, services and sustainable infrastructure, in addition to the most important urban regeneration initiatives underway in Italy (>€1.2bn in 2022-2023)

Significant ESG commitment, with a world-class position in Social Impact and strong focus on climate (2/4)

  • Gallerie d'Italia, the 4 venues of Intesa Sanpaolo's museum, in Milan, Naples, Turin and Vicenza. In 2023:
  • ~680,000 visitors (with free admission up to the age of 18)
  • 11 new exhibition projects, including photography exhibits in Turin commissioned by the Bank on ESG issues (JR-Déplacé.e.s on the great migrations and social fragility; Luca Locatelli. The Circle on the Circular Economy, Cronache d'acqua on climate change with a focus on Italy) and in Milan the Moroni exhibit under the High Patronage of the President of the Republic for Bergamo Brescia Italian Capital of Culture 2023
  • Free educational and inclusive activities: ~3,670 workshops for schools, over 83,000 students; ~520 courses for fragile groups, ~6,620 participants
  • Museums as spaces for the community: ~1,080 tours and activities for adults and families and ~370 cultural events and initiatives attended by 49,850 people
  • Art & People project: initiatives aimed particularly at the people of the Group that enhance art collections regarding the themes of accessibility, gender identity, appreciation of differences
  • Advanced training and projects regarding cultural professions: the Executive Courses of Gallerie d'Italia Academy (3rd ed. of Management of Artistic Cultural Heritage and Corporate Collections course; 1st ed. of Florence-Naples: the Art of Exhibition-making course); projects with students from IED-European Institute of Design, IAAD-Institute of Applied Art and Design, Scuola Holden. The Euploos Project continues for the digitisation of the works of the Department of Drawings and Prints of The Uffizi
  • commitmentRestituzioni: work continues on the organisation of the 20th edition (2025) involving 115 works of art of the national heritage to be restored, 50 protection bodies under the Ministry of Culture, 57 restoration laboratories
  • Partnerships, working alongside the country's public and private institutions: Bergamo Brescia Italian Capital of Culture 2023 (11.6m visitors), the exhibition at Palazzo del Quirinale in Rome featuring the bronzes of San Casciano, the modern and contemporary art fairs Artissima in Turin and Miart in Milan, Salone Internazionale del Libro in Turin, Festival Internazionale di Fotografia in Cortona, the exhibition of the City of Milan in Palazzo Marino; cultural, social and training projects shared with Foundations: Fondazione Compagnia di San Paolo, Cariplo, Cariparo, CR Firenze, CR Cuneo, CR Forlì; collaborations with the main national museums, from the Pinacoteca di Brera in Milan to the Palazzo Strozzi in Florence, to the Museo Archeologico Nazionale in Naples; 8 ongoing Art Bonus restoration and redevelopment projects (from the Museo Egizio in Turin to the new GAMeC museum in Bergamo)
  • Proprietary art collections: 363 works requested on loan to 73 exhibitions in Italy and abroad; 52 works on free loan; 132 restorations; initiatives to enhance the value of collections linked to communities in cooperation with local institutions (from Pistoia with Fondazione Caript to Arezzo with Fondazione Bruschi)

  • Historical Archives: activities continued on traditional, hybrid and native digital archives related to the preservation, restoration, digitisation, cataloguing and release for public use, also using the most advanced technologies available, of both the Bank's Archives and the Publifoto Archive

  • Digital enhancement: production of original content on the web and social channels of Gallerie d'Italia and the Group to involve increasingly broad and diversified target audiences
  • Innovation projects: 204 innovation projects released in 2023 by Intesa Sanpaolo Innovation Center (ISPIC) for a total of 405 released since 2022 (~800 innovation projects expected in the 2022-2025 Business Plan)
  • Initiatives for startup growth and the development of innovation ecosystems:
  • Turin: ISPIC renewed the partnership with Fondazione Compagnia di San Paolo, Fondazione Sviluppo e Crescita CRT and Techstars to continue to support the growth of the innovation ecosystem and strengthen Turin's strategic positioning as an attractive international hub, by signing a new two-year Memorandum of Understanding. Thanks to this partnership, "Techstars Transformative World Torino" was launched, a new acceleration program on trend setting-advanced technologies, which follows the previous programs on smart mobility and smart cities. In December, 12 startups (>300 applications) were selected for the first program to be started in February 2024. Since launch in 2019, 57 accelerated startups, >70 proofs of concept and other contractual collaborations, >€85m capital raised and ~550 new resources hired
  • Florence: launched in November the call for the 3rd class, starting in March 2024, of the three-year program "Italian Lifestyle Acceleration Program", managed by Nana Bianca, in partnership with Fondazione CRFI. Since launch in 2021(1), 12 Italian startups accelerated, 50 proofs of concept and other contractual collaborations, ~€4m capital raised and >100 new resources hired after acceleration
  • Naples: launched in January 2024 the call for the 3rd class of the three-year acceleration program on Bioeconomy "Terra Next", with Cassa Depositi e Prestiti, Cariplo Factory, local corporate and scientific partners and the patronage of the Ministry of Environment and Energy Security. Since launch in 2022(1), 15 startups accelerated, >110 proofs of concept and other contractual collaborations, ~€0.8m in capital raised
  • Venice: in October, ended the 1st class of the three-year program "Argo" (Hospitality and Tourism), sponsored by Banca dei Territori Division and ISPIC, developed by Cassa Depositi e Prestiti, LVenture and with the collaboration of the Ministry of Tourism, with 7 startups accelerated(2), 2 proofs of concept and other contractual collaborations, ~€1.3m capital raised. In December 2023, launched the call for the 2nd class
  • ISPIC is supporting Banca dei Territori Division in the three-year programs "Next Age" (focused on the Silver Economy, launched the call for the 3rd class in January 2024), and "Faros" (focused on the Blue Economy, the 2nd class will end in February 2024). The programs are promoted by Cassa Depositi e Prestiti and managed by AC75 Startup Accelerator and A|cube, respectively
  • Up2Stars: in progress the 2nd edition of the initiative developed by the Banca dei Territori Division with the support of ISPIC, aimed at 40 startups on four vertical pillars (Watertech; Renewable energy and energy efficiency; Artificial intelligence for business transformation; IoT, infrastructure and mobility). In progress the acceleration of the 10 startups on the 2nd pillar "Renewable energy and energy efficiency"; and closed the call on the 3rd pillar "Artificial intelligence for business transformation". A total of ~200 applications received in 2023 for the three calls

Promoting innovation (1/2)

Continuous

to culture

Significant ESG commitment, with a world-class position in Social Impact and strong focus on climate (3/4)

  • In Action ESG CLIMATE: completed the 2 nd edition of the initiative developed by the Insurance Division with the support of ISPIC, for the development of new solutions to combat climate change and support the green transition through technological innovation and development of new business models. In July, 4 companies (~140 candidates) were awarded with a total amount of ~€600k. In the two editions, 7 companies overall awarded a total amount of €1.1m. Concluded the monitoring process of the 2022 winners that completed the awarded projects within the defined timeframes, also recording significant growth both in revenue and attractiveness to external investors
  • Development of multi-disciplinary applied research projects:
    • 16 projects in progress (8 in the neuroscience field and 8 in the AI and robotics field). Since 2022, 10 industrialisations realised. In particular, in 4Q23 launched 8 projects (12 in 2023 and 19 since 2022), among which 3 research projects on AI with CENTAI and Intesa Sanpaolo Units, 2 projects - in the field of robotics and neuroscience - activating the new PNRR tool "Innovative PhD", and 1 project in the neuroscience field on climate change topics. In addition, 2 patents obtained for industrial inventions in the field of AI (3 since 2022)
    • In 4Q23, completed 3 projects (10 in 2023), among which 1 project based on AI, in collaboration with CENTAI, IMI C&IB Division and a corporate client, aimed at creating and managing a hedging portfolio strategy, and 1 project in the neuroscience field aimed at supporting IMI C&IB Division in implementing intervention strategies to increase cognitive flexibility and logical-strategic reasoning
  • Business transformation: since 2022, 43 corporates involved in open innovation programs, of which 6 involved in projects focused on Circular Economy transformation. In 4Q23 ISPIC, as part of the partnership with TIM, collaborated on the "TIM AI Challenge", open innovation program aimed at identifying innovative solutions in the field of AI, and also contributed to the paper "L'intelligenza Artificiale in Italia" issued by the TIM Research Center. In 2023, completed 3 tech tours for corporates/startups in Tel Aviv (Smart Mobility Tech Tour), San Francisco (in connection with SMAU, at INNOVIT with the collaboration of ITA – Italian Trade Agency) and, in 4Q23, in the Greater Bay Area (Greater Bay Area Roadshow)

Diffusion of innovation mindset/culture: in 2023, 36 positioning and match making(1) events held (13 in 4Q23) with >3,000 participants (since 2022, 68 events with >5,200 participants). In 4Q23 ISPIC moderated, with Intesa Sanpaolo, the panel "How to accelerate the transition towards Circular Economy and its impact on Technologies, Finance and Industries" in a side event at COP28 Dubai. In 2023, ISPIC released 9 innovation reports on technologies and trends and 6 other publications on innovation topics (30 since 2022)

  • Neva SGR in 2023, ~€31m investments in startups, >€85m since 2022. Presented the new Neva II Global and Neva II Europe funds that will be launched in the second half of 2024
  • Following the Group's adherence to Net-Zero alliances (NZBA, NZAMI, NZAOA and NZIA) (2):
  • In February 2022, interim 2030 targets set for 4 high-emitting sectors (Oil & Gas, Power Generation, Automotive and Coal Mining published in the 2022-2025 Business Plan
  • The first annual reporting as at 31.12.22 on the 4 sectors' absolute financed emissions show a decrease of 62% compared to 31.12.21. New reporting on financed emissions to be presented within the 2023 TCFD/Climate Report (March 2024)
  • Target setting exercise continued in 2023 on new sectors, together with the elaboration of data and documentation to be submitted by March 2024 to obtain the SBTi validation
  • In October 2022, Eurizon Capital SGR, Fideuram Asset Management SGR, Fideuram Asset Management Ireland and the Intesa Sanpaolo Vita Insurance Group published their first interim targets(4) In May 2023, Intesa Sanpaolo Vita Insurance Group submitted its annual report on progress to NZAOA. In September 2023, Eurizon Capital SGR, Fideuram Asset Management SGR e Fideuram Asset Management Ireland completed their annual report on progress, submitted on the PRI platform
  • Ongoing active engagement (among others):
  • Participation in GFANZ(3), NZBA, NZAOA, NZIA, IIGCC(5) , PRI workgroups/workstreams, with contribution to relevant publications and dedicated case studies
  • Eurizon Capital SGR, Fideuram Asset Management SGR and Fideuram Asset Management Ireland: the individual and collective engagement process was activated through participation in the Net Zero Engagement Initiative (NZEI), and Climate Action 100+ and Nature Action 100
  • In June 2022, ISP became an investor signatory of CDP
  • During 2023, Eurizon supported CDP's Non Dislosure Campaign and CDP's Science-Based Targets Campaign to promote environmental transparency and the setting of science-based targets by companies
  • Launched "Think Forestry", a project for reforestation and the preservation of natural capital aimed at promoting environmental sustainability (planting and preserving 100 million trees through the combined efforts of the Bank and client companies) and transitioning to a zero-emissions economy
  • (1) Positioning event: event in which a leading player illustrates innovation topics; match-making event: event which fosters a match between supply and demand of innovation
  • (2) In 4Q21 adhesion to Net-Zero Banking Alliance, Net-Zero Asset Managers Initiative, Net-Zero Asset Owner Alliance and Net-Zero Insurance Alliance
  • (3) Glasgow Financial Alliance for Net-Zero

Accelerating commitment to Net-Zero

Promoting innovation

(2/2)

Significant ESG commitment, with a world-class position in Social Impact and strong focus on climate (4/4)

Supporting clients through the ESG/climate transition~€44.9bn disbursed in the period 2021-2023 out of the €76bn in new lending available for the green economy, circular economy and green transition in relation to the "2021-2026 Piano Nazionale di Ripresa e Resilienza" (1) ▪ ~€1.7bn of Green Mortgages in 2023 (€4.3bn in 2022-2023) out of the €12bn of new Green lending to individuals throughout the 2022-2025 Business Plan ▪ €8bn circular economy credit facility announced in the 2022-2025 Business Plan. In 2023, 366 projects assessed and validated for an amount of ~11.7bn; granted ~€7.2bn for 242 transactions (of which €4.8bn related to green criteria) and €5.6bn disbursed, taking into account previously granted amounts (of which €4.7bn related to green criteria). Overall, since 2022, 786 projects assessed and validated for an amount of >€20.8bn, granted 472 transactions for an amount of >€12bn (of which €7.4bn related to green criteria), with €8.7bn disbursed taking into account projects previously agreed (of which €6.9bn related to green criteria). In April, updated the criteria for accessing the plafond for the circular framework according to the criteria of the Ellen MacArthur Foundation (EMF), and for the green framework in line with Intesa Sanpaolo's Green, Social & Sustainability Bond Framework. The activities of ISPIC to support the management of Intesa Sanpaolo's partnership with EMF are in progress.In 2023, ISPIC and EMF collaborated with Eurizon Capital SGR in the production of the white paper "Identification of leading companies in the transition to the Circular Economy". ISPIC and Intesa Sanpaolo (IMI C&IB Division) signed a Memorandum of Understanding (MoU) with the Ministry of Economy of the UAE to promote the adoption of circular economy principles and to design and implement, with Cariplo Factory, the country's circular ecosystem ▪ Activated 13 ESG Laboratories (in Venice, Padua, Brescia, Bergamo, Cuneo, Bari-Taranto, Rome, Naples-Palermo, Milan, Turin and Florence), physical and virtual meeting points to support SMEs in approaching sustainability, and evolution of the advisory services offered by partners (e.g. Circularity, Nativa, CE Lab and others) ▪ Continued success of the S-Loan product range dedicated to SMEs to finance projects aimed at improving their sustainability profile (on 6 product lines: S-Loan ESG, S-Loan Diversity, S-Loan Climate Change; S-Loan Agribusiness, S-Loan Tourism and S-Loan CER). Disbursed ~€1.7bn in 2023 (~€5.2bn since launch in July 2020) ▪ Digital Loans (D-Loans) aimed at improving the digitalisation of companies: €25m disbursed since launch in October 2021 ▪ Suite Loans aimed at incentivising investments in the redevelopment/improvement of hotel facilities and accommodation services: €12m disbursed since launch in December 2021 ▪ Completed the implementation of the ESG/Climate evolution of the Non-Financial Corporate credit framework, leveraging on ESG sectoral assessment and ESG sectoral strategy, ESG scoring at counterparty level and new guidelines on sustainable products; defined the methodology of analysis of the transition plan of Oil & Gas, Power Gen and Automotive customers and gradual extension to other Net Zero sectors ▪ Completed activities to verify the alignment of existing portfolios (mortgages, bonds, non-financial corporate lending) to the EU taxonomy criteria for the first disclosure of the Green Asset Ratio. Defined new business actions for the purpose of steering the metric ▪ ESG advisory to corporates to steer the energy transition through a scalable approach, with a focus on energy, infrastructure and the automotive & industrial sectors ▪ Significant development of the ESG value proposition initiative for Corporate, SME and Retail segments in all the banks of the International Subsidiary Banks Division(2) ▪ Enhancement of ESG investment products for asset management with penetration increasing to ~74% of total AuM(3); continued expansion of IBIPs(4) product catalog of new Art.8 products; increase in investment options (art. 8 and 9 of SFDR) underlying the insurance products available to customers to ~80.4% (2023) ▪ Continuous commitment to Stewardship activities: in 2023, Eurizon Capital SGR took part in 1,413 shareholders' meetings (of which 93% are issuers listed abroad) and 592 engagements (of which 40% on ESG issues) ▪ The "ESG Ambassador" role was established – for the first phase 34 Private Bankers, selected among the approximately 6,000 belonging to the Fideuram and Intesa Sanpaolo Private Banking Networks on the basis of their attention to ESG issues - with the aim of promoting a culture of sustainability in the territories to which they belong, promoting sustainable behavior and representing a listening point for the needs of customers and Private Bankers Reinforced ISP ESG governance, with the Risks Committee becoming the Risks and Sustainability Committee with enhanced ESG responsibilities since April 2022

(1) 2021-2026 National Recovery and Resilience Plan

(2) Excluding Moldova and Ukraine

(3) Eurizon perimeter – funds and AM products pursuant to art.8 and 9 SFDR 2019/2088

(4) Insurance Based Investment Products 57

The only Italian bank included in the Dow Jones Sustainability Indices

Leading ESG position in the main sustainability indexes and rankings

Top ranking(1) for Sustainability

First bank in Europe and second world-wide in 2024 Corporate Knights ''Global 100 Most Sustainable Corporations in the World Index''

Ranked first among peer group by Sustainalytics (2024 ESG Industry Top rated and 2024 ESG Regional Top rated)

In September 2023, ISP was ranked the first bank in Europe in the Refinitiv D&I Index

In the 2023 ranking by Institutional Investor, ISP was confirmed first in Europe for ESG aspects

(2) (3)
74 A AA 84 10.9
67 A AA 80 14.2
66 A AA 78 15.8
63 A AA 73 19.6
63 A AA 69 19.7
61 A AA 69 20.9
61 B AA 66 22.3
60 B AA 60 22.9
59 B AA 56 23.8
59 B AA 55 24.6
58 B AA 55 24.7
55 B AA 55 24.9
53 B AA 55 26.0
53 B AA 50 26.5
53 C AA 44 27.5
49 N/S A 43 27.9

ISP included in all main indexes:

(1) ISP peer group

(2) Bloomberg Disclosure Score

(3) Ranking refers to 2022. 2023 results will be updated in 2024

Source: Bloomberg ESG Disclosure Score (Bloomberg as at 23.1.24), CDP Climate Change Score 2022 (https://www.cdp.net/en/companies/companies-scores); MSCI ESG Score (https://www.msci.com/esg-ratings) data as at 23.1.24; S&P Global ESG Score (https://www.spglobal.com/esg/solutions/data-intelligence-esg-scores as at 23.1.24); Sustainalytics score (https://www.sustainalytics.com/esg-ratings as at 23.1.24)

Our People are our most important asset

▪ ~3,000 professionals hired since 2021 ▪ ~3,850 people reskilled since 2022 ▪ ~26.1m training hours delivered since 2022 ▪ More than 240 talents have completed their development path as part of the International Talent Program, ongoing for other ~240 resources ▪ ~470 key people have been selected mostly among Middle Management for dedicated development and training initiatives ▪ A dedicated platform to foster employee well-being (physical, emotional, mental and social dimensions) with video content, podcasts, articles, tools and apps. Digital and on-site initiatives and events, corporate gyms, and Employee Assistance Program (psychological support service) ▪ Implemented the new Long-Term Incentive Plan to support the 2022-2025 Business Plan goals and foster individual entrepreneurship ▪ Completed the creation of the new leading education player in Italy through the combination between ISP Formazione and Digit'Ed, a Nextalia Fund company ▪ New organisational framework agreed with Trade Unions in May 2023, further improving flexibility in terms of daily work schedule and smart working while introducing the 4-day working week on a voluntary basis with no change in remuneration ▪ Monitoring of the 2023 Diversity & Inclusion targets for each Division and Governance Area launched; strengthened the collaboration with ISPROUD, the first employee-based community within the Group (currently >1,000 LGBTQ+ People and allies) ▪ Intesa Sanpaolo is: i) the first Bank in Europe and the only Italian Bank among the 100 most inclusive and diversity-aware workplaces according to the Refinitiv Global Diversity and Inclusion Index 2023, ii) included for the sixth consecutive year in the Bloomberg Gender Equality Index (GEI) 2023, iii) ranked first in the global ESG Corporate Award ranking, in the Best Company for Diversity Equity & Inclusion category, among large cap companies, and iv) the first major Italian banking group to obtain the certification for gender parity "Prassi di Riferimento (PDR) 125:2022" envisaged by the National Recovery and Resilience Plan (NRRP). Two successful audits were performed: a mid-term audit to maintain the Gender Equality European & International Standard (GEEIS) – Diversity Certification, achieved in 2021, and an annual audit to reconfirm the National Certification on Gender Equality. Regarding the Parks LGBT+ Diversity Index 2023, ISP received the "Best Improvement" award ▪ ISP People satisfaction index continues to grow, reaching its highest level of the past 10 years (84% in 2023 vs 79% in 2021 and 66% in 2013) ▪ ISP recognised as Top Employer 2024(1) for the third consecutive year and received the Best Talent Acquisition Team prize in the 2023 Key highlights Our People are our most important asset

LinkedIn Talent Awards

(1) By Top Employers Institute

2023 Results

Detailed information

Key P&L and Balance sheet figures

EMARKE
DIR
CERTIFIED
€ m 2023 31.12.23
Operating
income
25,138 Loans to customers 429,540
Operating
costs
(11,329) Customer financial assets(1) 1,305,533
Cost/Income ratio 45.1% of which Direct deposits from banking business 576,136
Operating margin 13,809 of which Direct deposits from insurance business 172,746
Gross income (loss) 12,058 of which Indirect customer deposits 722,194
Net income 7,724 -
Assets under management
444,031
-
Assets under administration
278,163
RWA 302,110
Total assets 963,570

Detailed consolidated P&L results

Liquidity, Funding and capital base

Asset quality

Divisional results and other information

2023 vs 2022: €7.7bn Net income, the best year ever

2022(1) 2023
%
Net interest income 9,500 14,646 54.2
Net fee and commission income 8,919 8,558 (4.0)
Income from insurance business 1,675 1,666 (0.5)
Profits on financial assets and liabilities at fair value 1,378 298 (78.4)
Other operating income (expenses) (32) (30) (6.3)
Operating income 21,440 25,138 17.2
Personnel expenses (6,742) (6,981) 3.5
Other administrative expenses (2,912) (3,002) 3.1
Adjustments to property, equipment and intangible assets (1,280) (1,346) 5.2
Operating costs (10,934) (11,329) 3.6
Operating margin 10,506 13,809 31.4
Net adjustments to loans (3,113) (1,529) (50.9)
Net provisions and net impairment losses on other assets (270) (570) 111.1
Other income (expenses) 202 348 72.3
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 7,325 12,058 64.6
Taxes on income (2,080) (3,438) 65.3
Charges (net of tax) for integration and exit incentives (140) (222) 58.6
Effect of purchase price allocation (net of tax) (146) (161) 10.3
Levies and other charges concerning the banking industry (net of tax) (576) (2)
(485)
(15.8)
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests (4) (28) 600.0
Net income 4,379 7,724 76.4

Note: figures may not add up exactly due to rounding

(1) Restated for the adoption of IFRS 17 and IFRS 9 by the Group's insurance companies

(2) Including the final contribution to the Resolution Fund: €323m pre-tax (€221m net of tax) and charges for the Deposit Guarantee Scheme: €373m pre-tax (€253m net of tax)

Q4 vs Q3: €1.6bn Net income, the best Q4 ever

3Q23 4Q23
%
Net interest income 3,813 3,995 4.8
Net fee and commission income 2,095 2,110 0.7
Income from insurance business 419 391 (6.7)
Profits on financial assets and liabilities at fair value 52 (91) n.m.
Other operating income (expenses) (12) (32) 166.7
Operating income 6,367 6,373 0.1
Personnel expenses (1,612) (2,184) 35.5
Other administrative expenses (710) (917) 29.2
Adjustments to property, equipment and intangible assets (328) (367) 11.9
Operating costs (2,650) (3,468) 30.9
Operating margin 3,717 2,905 (21.8)
Net adjustments to loans (357) (616) 72.5
Net provisions and net impairment losses on other assets (47) (332) 606.4
Other income (expenses) 15 29 93.3
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 3,328 1,986 (40.3)
Taxes on income (1,066) (288) (73.0)
Charges (net of tax) for integration and exit incentives (56) (80) 42.9
Effect of purchase price allocation (net of tax) (36) (35) (2.8)
Levies and other charges concerning the banking industry (net of tax) (264) 18 n.m.
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests (6) 1 n.m.
Net income 1,900 1,602 (15.7)

Quarterly P&L

€ m

1Q22(1) 2Q22(1) 3Q22(1) 4Q22(1) 1Q23 2Q23 3Q23 4Q23
Net interest income 1,957 2,092 2,387 3,064 3,254 3,584 3,813 3,995
Net fee and commission income 2,289 2,255 2,153 2,222 2,137 2,216 2,095 2,110
Income from insurance business 392 449 439 395 397 459 419 391
Profits on financial assets and liabilities at fair value 769 560 51 (2) 262 75 52 (91)
Other operating income (expenses) 4 (12) (12) (12) 7 7 (12) (32)
Operating income 5,411 5,344 5,018 5,667 6,057 6,341 6,367 6,373
Personnel expenses (1,576) (1,613) (1,632) (1,921) (1,560) (1,625) (1,612) (2,184)
Other administrative expenses (634) (718) (695) (865) (644) (731) (710) (917)
Adjustments to property, equipment and intangible assets (314) (309) (313) (344) (332) (319) (328) (367)
Operating costs (2,524) (2,640) (2,640) (3,130) (2,536) (2,675) (2,650) (3,468)
Operating margin 2,887 2,704 2,378 2,537 3,521 3,666 3,717 2,905
Net adjustments to loans (702) (730) (496) (1,185) (189) (367) (357) (616)
Net provisions and net impairment losses on other assets (52) (62) (42) (114) (70) (121) (47) (332)
Other income (expenses) (4) 147 4 55 101 203 15 29
Income (Loss) from discontinued operations 0 0 0 0 0 0 0 0
Gross income (loss) 2,129 2,059 1,844 1,293 3,363 3,381 3,328 1,986
Taxes on income (776) (699) (560) (45) (1,084) (1,000) (1,066) (288)
Charges (net of tax) for integration and exit incentives (16) (23) (23) (78) (42) (44) (56) (80)
Effect of purchase price allocation (net of tax) (34) (30) (32) (50) (46) (44) (36) (35)
Levies and other charges concerning the banking industry (net of tax) (266) (12) (266) (32) (228) (11) (264) 18
Impairment (net of tax) of goodwill and other intangible assets 0 0 0 0 0 0 0 0
Minority interests 6 8 (6) (12) (7) (16) (6) 1
Net income 1,043 1,303 957 1,076 1,956 2,266 1,900 1,602

Net interest income

Note: figures may not add up exactly due to rounding

(1) Including hedging on core deposits (as at 31.12.23: ~€160bn core deposits hedged, 4y duration, ~90bps yield, and ~€2.4bn monthly maturities)

Net fee and commission income

Increase vs Q3 due to Commissions from Management, dealing and consultancy activities (+2.9%; +€36m)

Decline largely due to Commissions from Management, dealing and consultancy activities (-2.8%; -€145m)

Net fee and commission income: quarterly development breakdown

€ m

Net fee and commission income
1Q22
2Q22
3Q22
4Q22
1Q23
2Q23
3Q23
4Q23
2022
2023
Guarantees given / received 47 54 86 59 34 41 41 39 246 155
Collection and payment services 139 164 156 164 156 164 169 180 623 669
Current accounts 346 348 348 344 341 344 339 336 1,386 1,360
Credit and debit cards 83 108 114 109 94 107 105 99 414 405
Commercial banking activities 615 674 704 676 625 656 654 654 2,669 2,589
Dealing and placement of securities 228 153 134 167 230 193 154 190 682 767
Currency dealing 2 3 4 0 2 2 3 2 9 9
Portfolio management 704 676 660 670 614 641 627 627 2,710 2,509
Distribution of insurance products 403 421 357 406 396 403 368 345 1,587 1,512
Other 75 56 59 52 57 69 69 93 242 288
Management, dealing and consultancy activities 1,412 1,309 1,214 1,295 1,299 1,308 1,221 1,257 5,230 5,085
Other net fee and commission income 262 272 235 251 213 252 220 199 1,020 884
Net fee and commission income 2,289 2,255 2,153 2,222 2,137 2,216 2,095 2,110 8,919 8,558

Income from insurance business

  • Non-motor P&C revenues(1) up 16% at €145m vs Q3 (+26% vs 4Q22), €164m including credit-linked products
  • Non-motor P&C revenues(1) up 18% at €534m, €619m including credit-linked products

Profits on financial assets and liabilities at fair value

n.m. n.m. (78.4)

4Q22 3Q23 4Q23 2022 2023
Customers 91 88 80 374 337
Capital markets (74) (342) (136) (336) (481)
Trading and Treasury (2) 303 (36) 1,389 437
Structured credit products (17) 3 1 (49) 5

MIL-BVA362-03032014-90141/VR

Operating costs

Net adjustments to loans

Detailed consolidated P&L results

Liquidity, Funding and capital base

Asset quality

Divisional results and other information

€1.3 trillion in Customer financial assets

Note: figures may not add up exactly due to rounding

(1) Net of duplications between Direct deposits and Indirect customer deposits

(2) The amount for Indirect customer deposits has been restated, for the Assets under administration and in custody component, as a result of the delisting of shares, which, as they are no longer listed, are included at nominal value

Funding mix

  • Retail funding represents 78% of Direct deposits from banking business
  • 84% of Household deposits are guaranteed by the Deposit Guarantee Scheme (62% including Corporates)
  • Very granular deposit base: average deposits ~€12k for Households (~19m clients) and ~€65k for Corporates (~1.8m clients)

Note: figures may not add up exactly due to rounding

(1) Including Senior non-preferred

(2) Certificates of deposit + Commercial papers

Strong funding capability: broad access to international markets

Only €5bn 2024 funding plan thanks to high pre-funding executed in 2023 (~€11bn)

Note: figures may not add up exactly due to rounding

2022

€1bn AT1, €1bn green senior non-preferred, £400m Tier 2, €750m social senior preferred and dual tranche for a total of \$2bn senior and senior non-preferred placed. On average 91% demand from foreign investors; orderbooks average oversubscription ~3.2x

2023

  • €1bn Tier 2, €2.25bn dual-tranche green senior non-preferred, £600m green senior nonpreferred, two floating rate senior preferred totalling €3.25bn, €2.25bn dual-tranche green senior preferred, £750m social senior preferred, \$2.75bn dual-tranche senior and senior non-preferred, €1.25bn covered bond, €2.25bn dual-tranche senior preferred, €1.25bn AT1 and \$3bn dualtranche senior preferred placed. On average 91% demand from foreign investors; orderbooks average oversubscription ~2.5x
  • February: €1bn 11NC6 Tier 2 issue, representing the return to the EUR T2 market after a more than 2-year absence, and €2.25bn dual-tranche green senior non-preferred: €1.5bn 5NC4 and €750m 10y, the largest-ever Italian green SNP transaction placed in the Euro market
  • March: inaugural £600m 6NC5 green SNP with the largest orderbook ever for a GBP deal issued by an Italian bank, and €1.5bn 2y FRN senior preferred issue
  • May: €2.25bn dual-tranche green senior preferred: €1bn 3y and €1.25bn 7y, which reopened the EUR public market for Italian banks after over 2 months, and £750m 10y social senior preferred, first ever GBP-denominated social bond issued by a non-UK bank
  • June: \$2.75bn dual-tranche: \$1.25bn 10y senior preferred and \$1.5bn 31NC30 senior nonpreferred, the largest transaction issued by ISP in over 10 years, and €1.25bn 5y covered bond
  • August: €2.25bn dual-tranche senior preferred: €750m 4y and €1.5bn 8y, re-opening the Italian debt capital market in a not easy calendar at the end of summer, and €1.25bn AT1 PerpNC6.5 issued in connection with the tender offer on its €750m AT1 PerpNC24
  • November: €1.75bn 2y FRN senior preferred issue and \$3bn dual-tranche senior preferred: \$1.5bn 10y and \$1.5bn 30y, the largest ISP deal in the last 10 years

High liquidity: LCR and NSFR well above regulatory requirements and Business Plan targets

  • LCR at 168%(4) and NSFR at 121% (2025 Business Plan targets: ~125% and ~115% respectively)
  • Refinancing operations with the ECB: ~€45bn consisting entirely of TLTRO III (TLTRO tranches: III.7: €36bn - maturity 27.3.24; III.8: €9bn - maturity 26.6.24; III.9: €60m - maturity 25.9.24)
  • Loan to Deposit ratio(5) down to 75%

Note: figures may not add up exactly due to rounding

(4) Last twelve-month average

(1) Stock of own-account eligible assets (including assets used as collateral and excluding eligible assets received as collateral) and cash and deposits with Central Banks

(2) Eligible assets freely available (excluding assets used as collateral and including eligible assets received as collateral) and cash and deposits with Central Banks

(3) Excluding the Reserve Requirement

(5) Loans to customers/Direct deposits from banking business

Rock-solid and increased capital base

  • ~125bps additional benefit from DTA absorption (of which ~25bps in the 2024-2025 period) not included in the fully phased-in CET1 ratio
  • All regulatory headwinds absorbed in FY23 (~100bps, of which ~25bps in Q4) on top of a 30bps impact in Q2 from calendar provisioning voluntary deduction from CET1
  • No expected further regulatory headwinds, excluding Basel 4 impact (~60bps offset by DTA absorption)
  • 5.8%(3) leverage ratio
  • (1) Intended to be launched in June 2024. Subject to ECB and shareholders' approvals

(2) Pro-forma fully loaded Basel 3 (31.12.23 financial statements considering the total absorption of DTA related to IFRS 9 FTA (€0.8bn as at 31.12.23), DTA convertible in tax credit related to goodwill realignment (€4.3bn as at 31.12.23) and adjustments to loans (€1.8bn as at 31.12.23), DTA related to non-taxable public cash contribution of €1,285m covering the integration and rationalisation charges relating to the acquisition of operations of the two former Venetian banks (€0.03bn as at 31.12.23), as well as the expected absorption of DTA related to the combination with UBI Banca and to the new agreement with trade unions signed on 16.11.21 (€0.3bn as at 31.12.23) and DTA on losses carried forward (€2.7bn as at 31.12.23), and the expected distribution on FY23 Net income of insurance companies)

(3) Including exposures with the ECB

Detailed consolidated P&L results

Liquidity, Funding and capital base

Asset quality

Divisional results and other information

Non-performing loans: lowest-ever NPL stock and ratio

x
Gross NPL ratio, %
x
Net NPL ratio, %
x
Gross and net NPL ratio based on EBA definition, %
Gross NPL Net NPL

bn
30.9.22 31.12.22 30.9.23 31.12.23
bn
30.9.22 31.12.22 30.9.23 31.12.23
Bad loans 3.8 3.7 3.9 3.4 Bad loans 1.3 1.1 1.2 0.9
-
of which forborne
0.8 0.8 1.0 0.7 -
of which forborne
0.3 0.3 0.3 0.2
Unlikely to pay 7.0 6.4 6.0 5.9 Unlikely to pay 4.2 4.0 3.6 3.6
-
of which forborne
2.9 2.6 2.6 2.4 -
of which forborne
1.9 1.7 1.6 1.6
Past due 0.6 0.6 0.6 0.6 Past due 0.5 0.4 0.4 0.5
-
of which forborne
0.1 - - 0.1 -
of which forborne
0.1 - - -
Total 11.4 10.6 10.5 9.9 Total 6.0 5.5 5.2 5.0
2.4 2.3 2.4 2.3 1.3 1.2 1.2 1.2
1.9 1.9 1.9 1.8 1.0 1.0 1.0 0.9

Non-performing loans: sizeable and increased coverage on a yearly basis

Note: figures may not add up exactly due to rounding

Non-performing loans inflow: at historical low

Non-performing loans gross inflow

Note: figures may not add up exactly due to rounding

Non-performing loans net inflow

Note: figures may not add up exactly due to rounding

Loans to customers: a well-diversified portfolio

  • Low risk profile of residential mortgage portfolio
  • Instalment/available income ratio at 31%
  • Average Loan-to-Value equal to ~58%
  • Original average maturity equal to ~24 years
  • Residual average life equal to ~19 years

Non-retail loans of the Italian banks and companies of the Group Breakdown by economic business sector Breakdown by business area (data as at 31.12.23)

31.12.23
Public Administration 5.1%
Financial companies 8.1%
Non-financial companies 42.6%
of which:
SERVICES 4.7%
UTILITIES 4.3%
DISTRIBUTION 3.1%
REAL ESTATE 3.0%
CONSTRUCTION AND MATERIALS FOR CONSTR. 2.9%
FOOD AND DRINK 2.7%
METALS AND METAL PRODUCTS 2.2%
FASHION 2.1%
INFRASTRUCTURE 2.1%
TRANSPORTATION MEANS 1.9%
ENERGY AND EXTRACTION 1.9%
MECHANICAL 1.8%
AGRICULTURE 1.7%
TOURISM 1.6%
TRANSPORT 1.6%
CHEMICALS, RUBBER AND PLASTICS 1.6%
ELECTRICAL COMPONENTS AND EQUIPMENT 0.9%
PHARMACEUTICAL 0.8%
FURNITURE AND WHITE GOODS 0.7%
MEDIA 0.5%
WOOD AND PAPER 0.4%
OTHER CONSUMPTION GOODS 0.2%

Russia exposure reduced to 0.1% of Group customer loans

orohibited EMARKE I
SDIR
CERTIFIED
€ bn, data as at 31.12.23
-- -- -- -- -- -- ---------------------------
Local presence Russia Cross-border exposure to Russia(1)
Loans to customers
(net of ECA guarantees and provisions)
0.1(2) 0.5
ECA(3)
guarantees
- 0.7(4)
Due from banks (net of provisions) 0.7 0.01(5)
Bonds (net of writedowns) 0.01 n.m.(6)
Derivatives n.m. -
RWA 1.9 2.2
Total assets 1.6 n.a.
Intragroup funding 0.3 n.a.

Cross-border exposure to Russia almost entirely performing and classified as Stage 2

(1) Exposure to Russian counterparties included in the SDN lists of names to which sanctions apply is equal to only €0.2bn

  • (2) There is also an off-balance for Russia of €0.04bn (of which €0.01bn undrawn committed lines)
  • (3) Export Credit Agencies

(4) There are also Export Credit Agencies guarantees against an off-balance of €0.3bn (entirely against undrawn committed lines)

(5) There is also an off-balance of €0.07bn (no undrawn committed lines)

(6) Including insurance business (concerning policies where the total risk is not retained by the insured)

Detailed consolidated P&L results

Liquidity, Funding and capital base

Asset quality

Divisional results and other information

Divisional financial highlights

Data as at 31.12.23

Banca dei
Territori(1)
IMI
Corporate &
Investment
Banking
International
Subsidiary
Banks(2)
Private
Banking(3)
Asset
Management(4)
Insurance
(5)
Corporate
Centre /
Others(6)
Total
Operating income (€ m) 11,285 3,910 2,925 3,184 908 1,613 1,313 25,138
Operating margin (€ m) 4,730 2,408 1,728 2,201 663 1,234 845 13,809
Net income (€ m) 1,945 1,478 1,173 1,366 475 876 411 7,724
Cost/Income (%) 58.1 38.4 40.9 30.9 27.0 23.5 n.m. 45.1
RWA (€ bn) 80.5 110.8 36.1 11.9 2.0 0.0 60.8 302.1
Direct deposits from banking business (€ bn) 270.4 113.5 57.9 45.8 0.0 0.0 88.6 576.1
Loans to customers (€ bn) 232.4 127.2 42.1 14.4 0.2 0.0 13.3 429.5

Note: figures may not add up exactly due to rounding

(1) Including isybank

(2) Excluding the Russian subsidiary Banca Intesa which is included in the IMI C&IB Division

(3) Fideuram, Intesa Sanpaolo Private Banking, Intesa Sanpaolo Wealth Management, IW Private Investments, REYL Intesa Sanpaolo, and Siref Fiduciaria

(4) Eurizon

(5) Fideuram Vita, Intesa Sanpaolo Assicura, Intesa Sanpaolo Insurance Agency, Intesa Sanpaolo RBM Salute, and Intesa Sanpaolo Vita

(6) Treasury Department, Central Structures and consolidation adjustments

Banca dei Territori: 2023 vs 2022

2022 2023 %
Net interest income 3,992 6,549 64.1
Net fee and commission income 4,739 4,630 (2.3)
Income from insurance business 0 0 n.m.
Profits on financial assets and liabilities at fair value 120 111 (7.5)
Other operating income (expenses) (4) (5) 25.0
Operating income 8,847 11,285 27.6
Personnel expenses (3,430) (3,482) 1.5
Other administrative expenses (2,964) (3,071) 3.6
Adjustments to property, equipment and intangible assets (3) (2) (33.3)
Operating costs (6,397) (6,555) 2.5
Operating margin 2,450 4,730 93.1
Net adjustments to loans (1,239) (1,318) 6.4
Net provisions and net impairment losses on other assets (68) (114) 67.6
Other income (expenses) 11 17 54.5
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 1,154 3,315 187.3
Taxes on income (386) (1,088) 181.9
Charges (net of tax) for integration and exit incentives (41) (70) 70.7
Effect of purchase price allocation (net of tax) (32) (24) (25.0)
Levies and other charges concerning the banking industry (net of tax) (214) (188) (12.1)
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests 13 0 (100.0)
Net income 494 1,945 293.7

+76% considering the benefit of actual market rate trends not entirely reflected in the internal fund transfer price applied to the Division

Banca dei Territori: Q4 vs Q3

3Q23 4Q23 %
Net interest income 1,639 1,630 (0.6)
Net fee and commission income 1,122 1,149 2.4
Income from insurance business 0 0 n.m.
Profits on financial assets and liabilities at fair value 25 27 9.3
Other operating income (expenses) (1) (2) 58.2
Operating income 2,783 2,803 0.7
Personnel expenses (806) (1,035) 28.5
Other administrative expenses (754) (883) 17.2
Adjustments to property, equipment and intangible assets (0) (0) 14.6
Operating costs (1,560) (1,919) 23.0
Operating margin 1,224 884 (27.8)
Net adjustments to loans (228) (479) 110.6
Net provisions and net impairment losses on other assets (17) (36) 115.4
Other income (expenses) 0 17 n.m.
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 979 385 (60.7)
Taxes on income (322) (124) (61.5)
Charges (net of tax) for integration and exit incentives (18) (28) 61.2
Effect of purchase price allocation (net of tax) (6) (5) (13.1)
Levies and other charges concerning the banking industry (net of tax) (211) 23 n.m.
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests 0 0 n.m.
Net income 423 250 (40.9)

+3% considering the benefit of actual market rate trends not entirely reflected in the internal fund transfer price applied to the Division

IMI Corporate & Investment Banking: 2023 vs 2022

€ m
2022 2023 %
Net interest income 2,107 2,797 32.7
Net fee and commission income 1,146 1,112 (3.0)
Income from insurance business 0 0 n.m.
Profits on financial assets and liabilities at fair value 1,047 3 (99.7)
Other operating income (expenses) (2) (2) 0.0
Operating income 4,298 3,910 (9.0)
Personnel expenses (528) (559) 5.9
Other administrative expenses (870) (924) 6.2
Adjustments to property, equipment and intangible assets (21) (19) (9.5)
Operating costs (1,419) (1,502) 5.8
Operating margin 2,879 2,408 (16.4)
Net adjustments to loans (1,564) (11) (99.3)
Net provisions and net impairment losses on other assets (131) (182) 38.9
Other income (expenses) 0 0 n.m.
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 1,184 2,215 87.1
Taxes on income (508) (711) 40.0
Charges (net of tax) for integration and exit incentives (21) (26) 23.8
Effect of purchase price allocation (net of tax) 0 0 n.m.
Levies and other charges concerning the banking industry (net of tax) 0 0 n.m.
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests 1 0 (100.0)
Net income 656 1,478 125.3

Including €1,079m provisions for Russia-Ukraine exposure in 2022

IMI Corporate & Investment Banking: Q4 vs Q3

3Q23 4Q23 %
Net interest income 712 777 9.1
Net fee and commission income 260 283 8.9
Income from insurance business 0 0 n.m.
Profits on financial assets and liabilities at fair value (46) (37) (19.7)
Other operating income (expenses) (0) (0) 8.8
Operating income 925 1,023 10.5
Personnel expenses (129) (175) 35.0
Other administrative expenses (227) (257) 12.9
Adjustments to property, equipment and intangible assets (5) (5) (1.0)
Operating costs (362) (436) 20.7
Operating margin 564 587 4.0
Net adjustments to loans (78) (33) (58.0)
Net provisions and net impairment losses on other assets (34) (43) 26.7
Other income (expenses) 0 0 n.m.
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 452 511 13.0
Taxes on income (152) (166) 9.4
Charges (net of tax) for integration and exit incentives (7) (7) 5.2
Effect of purchase price allocation (net of tax) 0 0 n.m.
Levies and other charges concerning the banking industry (net of tax) 0 0 n.m.
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests 0 0 n.m.
Net income 293 337 15.1

International Subsidiary Banks: 2023 vs 2022

€ m

2022 2023 %
Net interest income 1,592 2,332 46.5
Net fee and commission income 574 583 1.6
Income from insurance business 0 0 n.m.
Profits on financial assets and liabilities at fair value 129 90 (30.2)
Other operating income (expenses) (68) (80) 17.6
Operating income 2,227 2,925 31.3
Personnel expenses (573) (619) 8.0
Other administrative expenses (431) (461) 7.0
Adjustments to property, equipment and intangible assets (114) (117) 2.6
Operating costs (1,118) (1,197) 7.1
Operating margin 1,109 1,728 55.8
Net adjustments to loans (345) (206) (40.3)
Net provisions and net impairment losses on other assets (20) (54) 170.0
Other income (expenses) 35 123 251.4
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 779 1,591 104.2
Taxes on income (191) (330) 72.8
Charges (net of tax) for integration and exit incentives (44) (48) 9.1
Effect of purchase price allocation (net of tax) 0 (6) n.m.
Levies and other charges concerning the banking industry (net of tax) (40) (34) (15.0)
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests 0 0 n.m.
Net income 504 1,173 132.7

Including €161m provisions for Russia-Ukraine exposure in 2022

International Subsidiary Banks: Q4 vs Q3

€ m
3Q23 4Q23 %
Net interest income 611 628 2.8
Net fee and commission income 146 147 0.9
Income from insurance business 0 0 n.m.
Profits on financial assets and liabilities at fair value 26 (2) n.m.
Other operating income (expenses) (20) (27) 38.2
Operating income 763 746 (2.2)
Personnel expenses (149) (190) 27.4
Other administrative expenses (110) (139) 26.8
Adjustments to property, equipment and intangible assets (30) (31) 1.8
Operating costs (289) (360) 24.5
Operating margin 474 386 (18.5)
Net adjustments to loans (25) (135) 430.6
Net provisions and net impairment losses on other assets (37) 5 n.m.
Other income (expenses) 0 2 368.7
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 412 258 (37.4)
Taxes on income (72) (54) (24.8)
Charges (net of tax) for integration and exit incentives (12) (16) 29.9
Effect of purchase price allocation (net of tax) (1) (4) 647.6
Levies and other charges concerning the banking industry (net of tax) (5) (13) 151.8
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests 0 1 n.m.
Net income 322 172 (46.5)

Private Banking: 2023 vs 2022

2022 2023 %
Net interest income 419 1,267 202.4
Net fee and commission income 1,980 1,858 (6.2)
Income from insurance business 0 0 n.m.
Profits on financial assets and liabilities at fair value 60 54 (10.0)
Other operating income (expenses) 16 5 (68.8)
Operating income 2,475 3,184 28.6
Personnel expenses (486) (519) 6.8
Other administrative expenses (354) (375) 5.9
Adjustments to property, equipment and intangible assets (81) (89) 9.9
Operating costs (921) (983) 6.7
Operating margin 1,554 2,201 41.6
Net adjustments to loans (11) (37) 236.4
Net provisions and net impairment losses on other assets 12 (73) n.m.
Other income (expenses) 0 15 n.m.
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 1,555 2,106 35.4
Taxes on income (444) (672) 51.4
Charges (net of tax) for integration and exit incentives (37) (25) (32.4)
Effect of purchase price allocation (net of tax) (21) (23) 9.5
Levies and other charges concerning the banking industry (net of tax) (21) (18) (14.3)
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests 2 (2) n.m.
Net income 1,034 1,366 32.1

Private Banking: Q4 vs Q3

€ m

3Q23 4Q23 %
Net interest income 331 334 1.1
Net fee and commission income 454 473 4.3
Income from insurance business 0 0 n.m.
Profits on financial assets and liabilities at fair value 7 13 101.5
Other operating income (expenses) 6 1 (90.5)
Operating income 797 821 3.0
Personnel expenses (118) (161) 36.3
Other administrative expenses (92) (96) 4.1
Adjustments to property, equipment and intangible assets (22) (24) 8.3
Operating costs (233) (281) 20.9
Operating margin 564 540 (4.4)
Net adjustments to loans (18) (8) (52.8)
Net provisions and net impairment losses on other assets 2 (58) n.m.
Other income (expenses) 0 14 n.m.
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 549 487 (11.2)
Taxes on income (182) (148) (18.8)
Charges (net of tax) for integration and exit incentives (6) (8) 42.6
Effect of purchase price allocation (net of tax) (6) (5) (5.5)
Levies and other charges concerning the banking industry (net of tax) (21) 2 n.m.
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests 2 (1) n.m.
Net income 337 328 (2.8)

Asset Management: 2023 vs 2022

2022 2023 %
Net interest income 0 18 n.m.
Net fee and commission income 913 816 (10.6)
Income from insurance business 0 0 n.m.
Profits on financial assets and liabilities at fair value (21) 20 n.m.
Other operating income (expenses) 70 54 (22.9)
Operating income 962 908 (5.6)
Personnel expenses (109) (114) 4.6
Other administrative expenses (106) (122) 15.1
Adjustments to property, equipment and intangible assets (7) (9) 28.6
Operating costs (222) (245) 10.4
Operating margin 740 663 (10.4)
Net adjustments to loans 0 0 n.m.
Net provisions and net impairment losses on other assets 0 0 n.m.
Other income (expenses) 0 0 n.m.
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 740 663 (10.4)
Taxes on income (184) (184) 0.0
Charges (net of tax) for integration and exit incentives (1) 0 (100.0)
Effect of purchase price allocation (net of tax) (4) (4) 0.0
Levies and other charges concerning the banking industry (net of tax) 0 0 n.m.
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests (1) 0 (100.0)
Net income 550 475 (13.6)

Asset Management: Q4 vs Q3

€ m

3Q23 4Q23 %
Net interest income 4 12 238.7
Net fee and commission income 201 197 (1.7)
Income from insurance business 0 0 n.m.
Profits on financial assets and liabilities at fair value 6 1 (84.5)
Other operating income (expenses) 13 9 (29.9)
Operating income 223 219 (1.7)
Personnel expenses (26) (38) 45.9
Other administrative expenses (29) (36) 21.6
Adjustments to property, equipment and intangible assets (2) (2) 6.5
Operating costs (57) (76) 32.0
Operating margin 166 143 (13.4)
Net adjustments to loans 0 0 n.m.
Net provisions and net impairment losses on other assets 0 (0) n.m.
Other income (expenses) 0 0 n.m.
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 166 143 (13.7)
Taxes on income (52) (39) (24.6)
Charges (net of tax) for integration and exit incentives (0) (0) 39.2
Effect of purchase price allocation (net of tax) (1) (1) 0.0
Levies and other charges concerning the banking industry (net of tax) 0 0 n.m.
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests (0) 0 n.m.
Net income 113 103 (8.6)

Insurance: 2023 vs 2022

2022(1) 2023 %
Net interest income 0 0 n.m.
Net fee and commission income 3 3 0.0
Income from insurance business 1,598 1,625 1.7
Profits on financial assets and liabilities at fair value 0 0 n.m.
Other operating income (expenses) (12) (15) 25.0
Operating income 1,589 1,613 1.5
Personnel expenses (148) (153) 3.4
Other administrative expenses (205) (194) (5.4)
Adjustments to property, equipment and intangible assets (32) (32) 0.0
Operating costs (385) (379) (1.6)
Operating margin 1,204 1,234 2.5
Net adjustments to loans 0 0 n.m.
Net provisions and net impairment losses on other assets 101 61 (39.6)
Other income (expenses) 8 0 (100.0)
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 1,313 1,295 (1.4)
Taxes on income (335) (386) 15.2
Charges (net of tax) for integration and exit incentives (14) (21) 50.0
Effect of purchase price allocation (net of tax) (7) (10) 42.9
Levies and other charges concerning the banking industry (net of tax) 0 0 n.m.
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests (24) (2) (91.7)
Net income 933 876 (6.1)

Insurance: Q4 vs Q3

€ m

3Q23 4Q23 %
Net interest income 0 0 n.m.
Net fee and commission income 1 1 1.1
Income from insurance business 408 383 (6.0)
Profits on financial assets and liabilities at fair value (0) 0 n.m.
Other operating income (expenses) (4) (4) (15.9)
Operating income 404 381 (5.8)
Personnel expenses (34) (48) 41.5
Other administrative expenses (51) (59) 15.6
Adjustments to property, equipment and intangible assets (8) (8) 6.5
Operating costs (93) (115) 24.2
Operating margin 311 265 (14.8)
Net adjustments to loans 0 0 n.m.
Net provisions and net impairment losses on other assets 18 4 (78.4)
Other income (expenses) 0 0 n.m.
Income (Loss) from discontinued operations 0 0 n.m.
Gross income (loss) 330 269 (18.3)
Taxes on income (90) (91) 0.5
Charges (net of tax) for integration and exit incentives (5) (9) 63.2
Effect of purchase price allocation (net of tax) (2) (3) 87.9
Levies and other charges concerning the banking industry (net of tax) 0 0 n.m.
Impairment (net of tax) of goodwill and other intangible assets 0 0 n.m.
Minority interests 0 0 n.m.
Net income 233 167 (28.3)

MIL-BVA362-03032014-90141/VR

Market leadership in Italy

Note: figures may not add up exactly due to rounding

  • (1) Excluding Corporate centre
  • (2) Data as at 31.12.23
  • (3) Including bonds
  • (4) Mutual funds; data as at 30.9.23
  • (5) Data as at 30.9.23

International Subsidiary Banks by country

Data as at 31.12.23

Hungary Croatia Bosnia Serbia Albania Romania Moldova Ukraine
(*)
Total
CEE
Egypt Total % of the
Group
Slovakia Slovenia
Operating income (€ m) 425 688 155 632 49 449 70 50 16 12 2,546 387 2,933 11.7%
Operating costs (€ m) 140 248 53 214 27 140 30 37 12 15 918 120 1,038 9.2%
Net adjustments to loans (€ m) 37 58 7 12 3 64 (1) 2 1 (36) 147 59 206 13.5%
Net income (€ m) 167 264 72 397 14 184 28 7 2 32 1,166 121 1,287 16.7%
Customer deposits (€ bn) 6.2 20.7 3.4 13.1 1.0 6.4 1.6 1.1 0.2 0.2 53.9 3.9 57.8 10.0%
Customer loans (€ bn) 4.1 17.9 2.3 8.8 0.9 5.0 0.5 0.8 0.1 0.0 40.3 1.7 42.0 9.8%
Performing loans (€ bn)
of which:
4.1 17.8 2.3 8.6 0.9 4.9 0.5 0.8 0.1 0.0 39.9 1.7 41.6 9.8%
Retail local currency 45% 60% 43% 52% 34% 23% 30% 14% 54% n.m. 49% 56% 50%
Retail foreign currency 0% 0% 0% 0% 13% 28% 15% 11% 0% n.m. 4% 0% 4%
Corporate local currency 27% 33% 57% 47% 32% 10% 15% 37% 22% n.m. 34% 26% 34%
Corporate foreign currency 28% 7% 0% 1% 21% 40% 40% 38% 24% n.m. 13% 18% 13%
Non-performing loans (€ m) 39 135 7 140 9 46 6 6 2 0 390 18 408 8.2%
Non-performing loans coverage 52% 60% 77% 59% 67% 69% 60% 78% 60% 100% 64% 84% 66%
Cost of credit(1) (bps) 91 33 30 14 34 128 n.m. 23 93 n.m. 36 n.m. 49

Note: figures may not add up exactly due to rounding

(*) Consolidated on the basis of the countervalue of 30.9.23 figures at the exchange rate as at 31.12.23

(1) Net adjustments to loans/Net customer loans

Total exposure(1) by main countries

€ m

DEBT SECURITIES
Banking Business
AC FVTOCI FVTPL(2) Total(3) LOANS
EU Countries 45,591 45,145 781 91,517 390,748
Austria 674 1,109 39 1,822 504
Belgium 3,239 3,464 102 6,805 1,402
Bulgaria 0 0 0 0 10
Croatia 280 545 51 876 8,608
Cyprus 0 0 2 2 71
Czech Republic 140 38 0 178 1,161
Denmark 24 94 5 123 182
Estonia 0 0 0 0 2
Finland 278 280 0 558 176
France 7,185 5,901 -262 12,824 6,422
Germany 507 2,473 564 3,544 4,554
Greece 32 0 61 93 947
Hungary 605 1,498 39 2,142 4,403
Ireland 1,003 1,529 410 2,942 597
Italy 22,634 13,320 -1,482 34,472 328,565
Latvia 0 0 0 0 16
Lithuania 0 0 0 0 2
Luxembourg 487 943 151 1,581 6,352
Malta 0 0 0 0 125
The Netherlands 1,047 1,211 199 2,457 2,063
Poland 278 108 6 392 773
Portugal 499 536 -7 1,028 562
Romania 64 353 4 421 896
Slovakia 107 872 11 990 15,181
Slovenia 1 194 0 195 2,320
Spain 6,464 10,355 877 17,696 4,448
Sweden 43 322 11 376 406
Albania 69 657 1 727 516
Egypt 138 1,087 0 1,225 2,379
Japan 85 2,263 7 2,355 455
Russia 4 10 0 14 1,399
Serbia 7 515 0 522 5,147
United Kingdom 602 719 109 1,430 14,820
U.S.A. 4,074 9,719 475 14,268 8,030
Other Countries 6,548 7,181 287 14,016 20,812
Total 57,118 67,296 1,660 126,074 0
444,306

Note: management accounts. Figures may not add up exactly due to rounding

(1) Exposure to sovereign risks (central and local governments), banks and other customers. Book Value of Debt Securities and Net Loans as at 31.12.23

(2) Taking into account cash short positions

(3) The total of debt securities from Insurance business (excluding securities in which money is collected through insurance policies where the total risk is retained by the insured) amounts to €74,416m (of which €51,490m in Italy)

Exposure to sovereign risks(1) by main countries

€ m

DEBT SECURITIES
Banking Business LOANS
AC FVTOCI FVTPL(2) Total(3)
EU Countries 35,748 31,896 -2,279 65,365 10,716
Austria 616 834 9 1,459 0
Belgium 3,225 3,284 87 6,596 391
Bulgaria 0 0 0 0 0
Croatia 170 545 51 766 1,419
Cyprus 0 0 0 0 0
Czech Republic 0 0 0 0 0
Denmark 0 0 0 0 0
Estonia 0 0 0 0 0
Finland 254 190 0 444 0
France 6,656 3,145 -577 9,224 2
Germany 49 1,250 388 1,687 0
Greece 0 0 0 0 0
Hungary 384 1,443 39 1,866 216
Ireland 335 48 20 403 0 Banking business government bond
duration: 6y
Italy 16,241 9,068 -2,809 22,500 8,170 Adjusted duration due to hedging: 0.8y
Latvia 0 0 0 0 16
Lithuania 0 0 0 0 0
Luxembourg 312 540 30 882 0
Malta 0 0 0 0 0
The Netherlands 828 79 68 975 0
Poland 26 65 6 97 0
Portugal 386 361 -29 718 74
Romania 64 353 0 417 3
Slovakia 107 747 11 865 171
Slovenia 1 187 0 188 180
Spain 6,094 9,757 427 16,278 74
Sweden 0 0 0 0 0
Albania 69 657 1 727 0
Egypt 138 1,087 0 1,225 711
Japan 0 1,783 0 1,783 0
Russia 0 10 0 10 0
Serbia 7 515 0 522 347
United Kingdom 0 230 -2 228 0
U.S.A. 3,332 8,185 330 11,847 0
Other Countries 2,477 4,181 194 6,852 4,414
Total 41,771 48,544 -1,756 88,559 0
16,188

Note: management accounts. Figures may not add up exactly due to rounding

(1) Exposure to central and local governments. Book Value of Debt Securities and Net Loans as at 31.12.23

(2) Taking into account cash short positions

(3) The total of debt securities from Insurance business (excluding securities in which money is collected through insurance policies where the total risk is retained by the insured) amounts to €56,451m (of which €48,756m in Italy). The total of FVTOCI reserves (net of tax and allocation to insurance products under management) amounts to -€1,839m (of which -€597m in Italy)

Exposure to banks by main countries(1)

€ m

AC FVTOCI FVTPL(2) Total(3) LOANS
EU Countries 1,892 8,078 1,889 11,859 17,041
Austria 48 263 30 341 190
Belgium 4 163 15 182 119
Bulgaria 0 0 0 0 0
Croatia 0 0 0 0 50
Cyprus 0 0 2 2 0
Czech Republic 0 38 0 38 0
Denmark 24 33 2 59 21
Estonia 0 0 0 0 0
Finland 21 49 0 70 11
France 323 1,797 226 2,346 3,469
Germany 288 647 136 1,071 2,072
Greece 0 0 61 61 939
Hungary 157 55 0 212 413
Ireland 60 10 22 92 221
Italy 684 3,178 820 4,682 7,945
Latvia 0 0 0 0 0
Lithuania 0 0 0 0 0
Luxembourg 92 288 104 484 21
Malta 0 0 0 0 94
The Netherlands 54 593 34 681 245
Poland 0 35 0 35 12
Portugal 0 138 9 147 450
Romania 0 0 4 4 89
Slovakia 0 125 0 125 0
Slovenia 0 7 0 7 12
Spain 119 448 415 982 668
Sweden 18 211 9 238 0
Albania 0 0 0 0 0
Egypt 0 0 0 0 48
Japan 45 388 0 433 45
Russia 0 0 0 0 38
Serbia 0 0 0 0 29
United Kingdom 170 293 103 566 633
U.S.A. 150 549 117 816 647
Other Countries 96 2,268 46 2,410 2,319
Total 2,353 11,576 2,155 16,084 0
20,800

Note: management accounts. Figures may not add up exactly due to rounding

(1) Book Value of Debt Securities and Net Loans as at 31.12.23

(2) Taking into account cash short positions

(3) The total of debt securities from Insurance business (excluding securities in which money is collected through insurance policies where the total risk is retained by the insured) amounts to €10,162m (of which €1,375m in Italy)

Exposure to other customers by main countries(1)

DEBT SECURITIES
Banking Business LOANS
AC FVTOCI FVTPL(2) Total(3)
EU Countries 7,951 5,171 1,171 14,293 362,991
Austria 10 12 0 22 314
Belgium 10 17 0 27 892
Bulgaria 0 0 0 0 10
Croatia 110 0 0 110 7,139
Cyprus 0 0 0 0 71
Czech Republic 140 0 0 140 1,161
Denmark 0 61 3 64 161
Estonia 0 0 0 0
Finland 3 41 0 44 165
France 206 959 89 1,254 2,951
Germany 170 576 40 786 2,482
Greece 32 0 0 32
Hungary 64 0 0 64 3,774
Ireland 608 1,471 368 2,447 376
Italy 5,709 1,074 507 7,290 312,450
Latvia 0 0 0 0
Lithuania 0 0 0 0
Luxembourg 83 115 17 215 6,331
Malta 0 0 0 0 31
The Netherlands 165 539 97 801 1,818
Poland 252 8 0 260 761
Portugal 113 37 13 163
Romania 0 0 0 0 804
Slovakia 0 0 0 0 15,010
Slovenia 0 0 0 0 2,128
Spain 251 150 35 436 3,706
Sweden 25 111 2 138 406
Albania 0 0 0 0 516
Egypt 0 0 0 0 1,620
Japan 40 92 7 139 410
Russia 4 0 0 4 1,361
Serbia 0 0 0 0 4,771
United Kingdom 432 196 8 636 14,187
U.S.A. 592 985 28 1,605 7,383
Other Countries 3,975 732 47 4,754 14,079
Total 12,994 7,176 1,261 21,431

Note: management accounts. Figures may not add up exactly due to rounding

(1) Book Value of Debt Securities and Net Loans as at 31.12.23

(2) Taking into account cash short positions

(3) The total of debt securities from Insurance business (excluding securities in which money is collected through insurance policies where the total risk is retained by the insured) amounts to €7,803m (of which €1,359m in Italy)

Disclaimer

"The manager responsible for preparing the company's financial reports, Fabrizio Dabbene, declares, pursuant to paragraph 2 of Article 154 bis of the Consolidated Law on Finance, that the accounting information contained in this presentation corresponds to the document results, books and accounting records".

* * *

This presentation includes certain forward looking statements, projections, objectives and estimates reflecting the current views of the management of the Company with respect to future events. Forward looking statements, projections, objectives, estimates and forecasts are generally identifiable by the use of the words "may," "will," "should," "plan," "expect," "anticipate," "estimate," "believe," "intend," "project," "goal" or "target" or the negative of these words or other variations on these words or comparable terminology. These forward-looking statements include, but are not limited to, all statements other than statements of historical facts, including, without limitation, those regarding the Company's future financial position and results of operations, strategy, plans, objectives, goals and targets and future developments in the markets where the Company participates or is seeking to participate.

Due to such uncertainties and risks, readers are cautioned not to place undue reliance on such forward-looking statements as a prediction of actual results. The Group's ability to achieve its projected objectives or results is dependent on many factors which are outside management's control. Actual results may differ materially from (and be more negative than) those projected or implied in the forward-looking statements. Such forward-looking information involves risks and uncertainties that could significantly affect expected results and is based on certain key assumptions.

All forward-looking statements included herein are based on information available to the Company as of the date hereof. The Company undertakes no obligation to update publicly or revise any forward-looking statement, whether as a result of new information, future events or otherwise, except as may be required by applicable law. All subsequent written and oral forward-looking statements attributable to the Company or persons acting on its behalf are expressly qualified in their entirety by these cautionary statements.

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