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OTP Bank 1Q2002. Performance Dr. Zoltán Spéder Vice-Chairman, Deputy CEO, CFO BSE Roadshow – 2002.

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Presentation on theme: "OTP Bank 1Q2002. Performance Dr. Zoltán Spéder Vice-Chairman, Deputy CEO, CFO BSE Roadshow – 2002."— Presentation transcript:

1 OTP Bank 1Q2002. Performance Dr. Zoltán Spéder Vice-Chairman, Deputy CEO, CFO BSE Roadshow – 2002

2 OTP Bank 1Q 2002 results Bank targets Balance sheet

3 OTP Bank 1Q 2002 results Bank targets (2) Profit generation

4 OTP Bank 1Q 2002 results Bank targets (3) BSC indicators

5 OTP Bank 1Q 2002 results Market share–total assets HUF bn

6 OTP Bank 1Q 2002 results Balance sheet, interest income +11.3% Assets, liabilitiesLoans, deposits Yields, spread Net interest income +9.7% +35.5% HUF bn +3.2%

7 OTP Bank 1Q 2002 results Non interest income +39.4% +1.9% +55.0% +10.0% Non interest income components Non int. income/Total income Fee and commission income Non int. income/Average total assets HUF bn

8 OTP Bank 1Q 2002 results Non interest expenses +13.4% Non interest expensesCost/income ratio Non int. expenses/Total assetsCost rationalization HUF bn annualized bp

9 OTP Bank 1Q 2002 results Retail deposits Volumes, market share

10 OTP Bank 1Q 2002 results Corporates, municipalities Corporate loans Corporate deposits HUF bn Municipal loans Municipal deposits HUF bn

11 OTP Bank 1Q 2002 results Loan quality Qualified receivables as % of customer receivables Qualified receivables as % of total receivables

12 OTP Bank 1Q 2002 results Loan quality Qualified loansProvisions, coverage HUF bn

13 OTP Bank 1Q 2002 results Consolidated subsidiaries

14 OTP Bank 1Q 2002 results OTP Group – market shares

15 OTP Bank 1Q 2002 results Bank & consolidated indicators Undiluted EPSAfter tax profits ROAA (annualized) ROAE (annualized) HUF bn

16 OTP Bank 1Q 2002 results For further information please contact: Dr. Zoltán Spéder, Vice-Chairman, CFO George Fenyõ Managing Director, IR Phone:


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