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

Bank - 2002 targets Balance sheet OTP Bank 1 Q 2002 results Bank - 2002 targets Balance sheet OTP Bank 1 Q 2002 results

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

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

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

Balance sheet, interest income HUF bn Assets, liabilities HUF bn +11. 3% Loans, deposits Balance sheet, interest income HUF bn Assets, liabilities HUF bn +11. 3% Loans, deposits +9. 7% +35. 5% Yields, spread HUF bn Net interest income +3. 2% OTP Bank 1 Q 2002 results

Non interest income HUF bn Non interest income components HUF bn Fee and commission Non interest income HUF bn Non interest income components HUF bn Fee and commission income +10. 0% +55. 0% Non int. income/Total income OTP Bank 1 Q 2002 results +1. 9% +39. 4% Non int. income/Average total assets

Non interest expenses HUF bn Non interest expenses Cost/income ratio +13. 4% - 240 Non interest expenses HUF bn Non interest expenses Cost/income ratio +13. 4% - 240 bp Non int. expenses/Total assets annualized OTP Bank 1 Q 2002 results Cost rationalization

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

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

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

Loan quality HUF bn Qualified loans OTP Bank 1 Q 2002 results HUF bn Loan quality HUF bn Qualified loans OTP Bank 1 Q 2002 results HUF bn Provisions, coverage

Consolidated subsidiaries OTP Bank 1 Q 2002 results Consolidated subsidiaries OTP Bank 1 Q 2002 results

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

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

For further information please contact: Dr. Zoltán Spéder, Vice-Chairman, CFO spederz@otpbank. hu George Fenyõ For further information please contact: Dr. Zoltán Spéder, Vice-Chairman, CFO [email protected] hu George Fenyõ Managing Director, IR [email protected] hu Phone: +36 1 269 1693 OTP Bank 1 Q 2002 results