Avanza Bank Holding — Earnings Release 2016

Mar 2, 2016

Monthly statistics 2016-03-02, 08.15

February: Monthly statistics

As per 29 February 2016, the number of customers at Avanza amounted preliminary to 486,300, an increase of 18,600 since the beginning of 2016. The number of accounts amounted preliminary to 886,600. Preliminary net inflow in February was SEK 1,740m, and the total net inflow in 2016 consequently SEK 3,980m. In the previous year the net inflow was strong due to a rising stock market. The current year has been characterized by great uncertainty and a volatile stock market. This has resulted in a lower inflow of capital from mainly existing customers.

In February, the Savings Barometer published statistics for the fourth quarter 2015. This shows that Avanza's share of the savings market increased by 26 percentage points to 2.9 per cent during the quarter. Avanza's share of net inflow to the Swedish savings market was 10.2 per cent.

Statistics from Insurance Sweden shows that Avanza accounted for the largest increase in the industry as regards market share of premiums paid for life insurance in 2015, an increase from 5.1 to 6.4 per cent. Avanza Pension is the fourth leading company with respect to inflow of transferred capital on the life insurance market.

Monthly statistics – February
No. transactions* per day	Change one month –7 %	Change one year 38 %	February 2016** 78,000	January 2016 84,300	February 2015 56,600
	Change one	Change one	29 February	31 January	28 February
	month	year	2016**	2016	2015
Savings capital, SEK m	2 %	12 %	184,500	181,500	165,300
Lending, SEK m	0 %	16 %	6,490	6,520	5,610
of which Mortgage loans, SEK m	2 %	28 %	2,840	2,780	2,220
Deposits, SEK m	3 %	30 %	32,600	31,700	25,000
No. customers	2 %	24 %	486,300	477,200	393,000
No. accounts	2 %	26 %	886,600	869,200	705,100
Net inflow, SEK m	–22 %	–54 %	February 2016** 1,740	January 2016 2,240	February 2015 3,780

* Buying and selling transactions carried out in Nasdaq Stockholm and First North. Statistics from Nasdaq.

** Preliminary figures.

For further information please contact:

Sofia Svavar, Head of Investor Relations, +46 8 409 420 17, sofia.svavar@avanza.se

Avanza is an Internet bank founded in 1999. The Parent Company, Avanza Bank Holding AB (publ), is listed on the Stockholm Stock Exchange. Avanza's mission is that as a customer you will have more money in your pocket than if you banked with other banks or institutions. The services include, amongst other things, saving in shares, funds, savings accounts and a strong pension offering. Avanza has more than 480,000 customers and more than SEK 180 billion in savings capital. This is equivalent to just over 2.9 percent of the Swedish savings market. Avanza is the largest in terms of the number of both transactions and turnover of Swedish banks on the Stockholm Stock Exchange. During the last six years Avanza has won SKI's (Swedish Quality Index) award, "Year's Most Satisfied Savings Customers". For more information visit: Avanza.se/ir