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OTP Bank

OTP Bank. 1Q 200 2. Performance Dr. Zoltán Spéder Vice-Chairman, Deputy CEO, CFO BSE Roadshow – 2002. Bank - 2002 targets. Balance sheet. Bank - 2002 targets (2). Profit generation. Bank - 2002 targets (3). BSC indicators. Market share–total assets. HUF bn.

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OTP Bank

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

  2. Bank - 2002 targets Balance sheet

  3. Bank - 2002 targets (2) Profit generation

  4. Bank - 2002 targets (3) BSC indicators

  5. Market share–total assets HUF bn

  6. Balance sheet, interest income Assets, liabilities Loans, deposits HUF bn HUF bn +11.3% +9.7% +35.5% Yields, spread HUF bn Net interest income +3.2%

  7. Non interest income Non interest income components Fee and commission income HUF bn HUF bn +10.0% +1.9% +55.0% +39.4% Non int. income/Total income Non int. income/Average total assets

  8. +13.4% Non interest expenses Non interest expenses Cost/income ratio HUF bn - 240 bp Non int. expenses/Total assets Cost rationalization annualized

  9. Retail deposits Volumes, market share Volumes, market share

  10. Corporates, municipalities Corporate loans Corporate deposits HUF bn HUF bn Municipal loans Municipal deposits HUF bn HUF bn

  11. Loan quality Qualified receivables as % of total receivables Qualified receivables as % of customer receivables

  12. Loan quality Qualified loans Provisions, coverage HUF bn HUF bn

  13. Consolidated subsidiaries

  14. OTP Group – market shares

  15. Bank & consolidated indicators After tax profits Undiluted EPS HUF bn ROAA (annualized) ROAE (annualized)

  16. For further information please contact: Dr. Zoltán Spéder, Vice-Chairman, CFO spederz@otpbank.hu George Fenyõ Managing Director, IR fenyog@otpbank.hu Phone: +36 1 269 1693

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