Market announcement

Coop Pank AS

LEI code

549300EHNXQVOI120S55

Size of the entity

Large group

Economic activities

Financial and Insurance Activities

Industry sector(s)

Credit institution

Country of registered office

Estonia

General information

Categories

Other corporate action

Unique data record identifier

8007

Submission date and time

11.05.2020 08:00:00

Content of announcement in Estonian

Title

AS-i Coop Pank 2020. aasta aprilli tulemused

Message

Coop Panga 2020 aprilli majandustulemused:

  * Panga klientide arv kasvas aprillis 1700 võrra ja ulatus kuu lõpuks 71 100-
    ni. Kliendibaas kasvas aastaga 45%
  * Panga neto laenuportfell jõudis 517 miljoni euroni, kasvades kuuga 13
    miljoni euro võrra. Võrreldes eelmise aasta aprilliga on panga laenuportfell
    kasvanud 44%
  * Coop Panga hoiuste maht kasvas kuuga 5 miljoni euro võrra ning ulatus
    aprilli lõpu seisuga 553 miljoni euroni. Nõudmiseni hoiused kasvasid
    aprillis 10 miljoni euro võrra ja tähtajalised hoiused vähenesid 5 miljoni
    euro võrra. Aastaga kasvas hoiuste maht 43%
  * Laenude allahindluse kulu oli aprillis 0,78 miljonit eurot, millest 0,4
    miljonit eurot moodustas erakorraline, koroonaviiruse mõjudest tingitud
    allahindlus
  * Pank teenis aprillis 289 000 eurot puhaskasumit

Coop  Panga  juhatuse  esimehe  Margus  Rinki kommentaar: "Koroonaviiruse leviku
tõkestamiseks   kehtestatud   piirangutest  tingitud  ettevõtete  ja  eraisikute
finantsseisundi halvenemine hakkab avaldama pangandussektorile mõju aasta teises
pooles.  Sellest  tulenevalt  olid  meie  aprilli  tulemused veel igati tugevad,
suutsime  hoida kasvutempot  ning suurendada  nii laenuportfelli  kui ka hoiuste
mahtu  aasta varasemaga võrreldes üle 40%. Meie netotulud on aasta nelja esimese
kuuga  kasvanud eelmise aastaga võrreldes 36% ja kulud 18% ehk tulude kasvutempo
ületab  selgelt kulude oma.  Coop Pank on  tugevalt kapitaliseeritud ja seetõttu
jätkame ka täna uute projektide finantseerimist nii era- kui äriklientidele.

Laenuportfelli  kvaliteedi  hindamisel  oleme  võtnud  konservatiivse  suuna  ja
seetõttu  oleme viimasel kahel kuul, lähtudes koroonaviiruse mõjust majandusele,
teinud täiendavalt allahindlusi laenuportfellile 0,8 miljoni euro ulatuses."

Coop Panga põhjalikumad kvartaliaruanded on leitavad aadressil:
https://www.cooppank.ee/finantsaruanded

Eesti   kapitalil   põhinev   Coop   Pank   on  üks  viiest  Eestis  tegutsevast
universaalpangast.   Pangal  on  71 100 igapäevapanganduse  klienti.  Coop  Pank
kasutab   jaekaubanduse   ja  panganduse  vahel  tekkivat  sünergiat  ning  toob
igapäevased   pangateenused   inimeste   kodu  lähedale.  Panga  strateegiliseks
omanikuks  on kodumaine kaubanduskett Coop  Eesti, mille müügivõrgustikku kuulub
340 kauplust.

Lisainfo:
Kerli Lõhmus
Finantsjuht
Telefon: +372 669 0902
E-post: [email protected]

Content of announcement in English

Title

AS Coop Pank results for April 2020

Message

Coop Pank's financial results in April 2020:

  * The number of bank's customers increased by 1,700 in April and reached
    71,100 by the end of the month. Customer base grew by 45% during the year.
  * In April, the bank's loan portfolio increased by EUR 13 million, having
    reached EUR 517 million. Compared to April of the previous year, the bank's
    loan portfolio has grown by 44%
  * The volume of Coop Pank's deposits increased by 5 million euros during the
    month and reached 553 million euros at the end of April. Demand deposits
    increased by 10 million euros in April and term deposits decreased by 5
    million euros. The total volume of deposits increased by 43% during the
    year.
  * The loan impairment charge was 0.78 million euros in April, of which 0.4
    million euros was an extraordinary provision due to coronavirus effect to
    economy
  * The bank earned a net profit of EUR 289 thousand in April

Comment  by Margus  Rink, Chairman  of the  Management Board  of Coop Pank: ?The
deterioration  of the financial position of companies and individuals due to the
restrictions  imposed to  prevent the  spread of  the coronavirus  will start to
affect the banking sector in the second half of the year. As a result, our April
results  were still very  strong, we were  able to maintain  the growth rate and
increase  the volume of both  the loan portfolio and  deposits by more than 40%
compared  to the previous  year. In the  first four months  of the year, our net
income  has increased by 36% and expenses by 18%, i.e. the growth rate of income
clearly  exceeds that of  expenses. Coop Pank  is strongly capitalized, which is
why we continue to finance new projects for both private and business customers.

We  have taken  a conservative  approach in  assessing the  quality of  the loan
portfolio,  and therefore  in the  last two  months, based  on the impact of the
coronavirus  on  the  economy,  we  have  made additional provisions on the loan
portfolio in the amount of 0.8 million euros."

More detailed quarterly reports of Coop Pank are available at:
https://www.cooppank.ee/en/financial-reports

Coop Pank, based on Estonian capital, is one of the five universal banks
operating in Estonia. The number of clients using Coop Pank for their daily
banking reached 71,100. Coop Pank aims to put the synergy generated by the
interaction of retail business and banking to good use and to bring everyday
banking services closer to people's homes. The strategic shareholder of the bank
is the domestic retail chain Coop Eesti, comprising of 340 stores.

Additional information:
Kerli Lõhmus
CFO
Phone: +372 669 0902
E-mail: [email protected]