Market announcement

AS LHV Group

LEI code

529900JG015JC10LED24

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

8072

Submission date and time

09.06.2020 08:01:51

Content of announcement in Estonian

Title

LHV Groupi tulemused mais 2020

Message

AS LHV Group teenis 2020. aasta mais 2,8 miljonit eurot puhaskasumit. AS LHV
Pank teenis 2,6 miljonit eurot ja AS LHV Varahaldus 0,3 miljonit eurot
puhaskasumit.

Eriolukorrast tingituna heitliku aprilli järel iseloomustas maikuud LHV jaoks
ärimahtude taastumine ning mitme olulise projektiga lõpusirgele jõudmine.
Suurenemas on nii laenuportfell, hoiuste maht kui ka fondide maht. Ettevõtete
panganduse laenuportfell kasvas 12 miljoni euro ja jaelaenude portfell 10
miljoni euro võrra. Konsolideeritud hoiused kasvasid kuuga 159 miljoni euro
võrra, sh maksevahendajate hoiused 116 miljoni euro võrra ja eraisikute hoiused
17 miljoni euro võrra.

Muidu tavapäraste tulude ja kuludega kuu tulemusi mõjutas ka erakorralisest
panga likviidsuportfelli ümberhindlusest tekkinud 0,3 miljoni euro suurune
finantskulu. Tänu väiksematele allahindlustele 2,8 miljoni euroni ulatunud
puhaskasumi tõttu edestab LHV uuendatud finantsplaani 2,6 miljoni euro võrra.

LHV pensionifondidel oli mais tugev tootlus. Teise samba fondide maht kasvas
mais 15 miljoni euro võrra ning aktiivsete pensioniklientide arv kasvas
neljandat kuud järjest.

Maikuus tutvustasime avalikult LHV rohelist tegevuskava - oleme alustanud
jätkusuutliku panganduse põhimõtete rakendamist kogu ettevõtte tegevuste lõikes,
samuti oleme toonud turule esimesed rohelised finantstooted: pensionifondi,
kodulaenu, liisingu ja järelmaksu. Olulise uudisena alustasime mais taas Eesti
residentidest eraisikutele ja Eestis registreeritud juriidilistele isikutele
dollarimaksete pakkumist.

Juuni alguses teatasime kahe suure projekti vahefinishist: emiteerisime
pandikirju 250 miljoni euro väärtuses ning sõlmisime ostulepingu Danske Banki
ettevõtete- ja avaliku sektori laenuportfelli ostuks. Pandikirjade väljastamine
vähendab LHV jaoks oluliselt intressikulusid, samas kui eeldatavalt oktoobris
lõpule viidav laenuportfelli ost kasvatab LHV laenumahtusid hüppeliselt 15%
võrra.

AS-i LHV Group aruanded on saadaval
aadressil: https://investor.lhv.ee/aruanded/.

LHV Group on suurim kodumaine finantskontsern ja kapitali pakkuja Eestis. LHV
Groupi peamised tütarettevõtted on LHV Pank ja LHV Varahaldus. LHV-s töötab ligi
470 inimest. LHV pangateenuseid kasutab rohkem kui 221 000 klienti ja LHV
hallatavatel pensionifondidel on rohkem kui  178 000 aktiivset klienti. LHV
Ühendkuningriigi filiaal pakub panganduse taristut enam kui 120 rahvusvahelisele
finantsteenuste ettevõttele, mille kaudu jõuavad LHV makseteenused klientideni
üle terve maailma.






Priit Rum
LHV kommunikatsioonijuht
Telefon: 502 0786
E-post: [email protected] (mailto:[email protected])

Content of announcement in English

Title

LHV Group results in May 2020

Message

In May 2020, AS LHV Group earned a net profit of EUR 2.8 million. AS LHV Pank
earned EUR 2.6 million and AS LHV Varahaldus EUR 0.3 million as net profit.

After an unsettled April due to the emergency situation, May was characterized
by recovering business volumes and moving towards the finishing line with many
important projects. The loan portfolio, deposits as well as volume of funds are
all increasing. Corporate loan portfolio increased by EUR 12 million and retail
loan portfolio grew by EUR 10 million. Consolidated deposits increased by EUR
159 million, including payments intermediaries deposits by EUR 116 million and
retail deposits by EUR 17 million.

Otherwise normal month regarding revenue and expenses was influenced by the EUR
0.3 million financial expense from the revaluation of the liquidity portfolio of
the bank. Because of the EUR 2.8 million profit helped along by lower impairment
losses, LHV is EUR 2.6 million ahead of the financial plan.

LHV pension funds performance was very good in May. The volume of second pillar
funds increased by EUR 15 million in May and the number of customers increased
for the fourth month in a row.

In May, we introduced LHV's green action plan - we have started to implement
principles for sustainable banking in all areas of the company's activity, we
have also launched new green financial products: a pension fund, home loan,
leasing and hire purchase. As an important event, we again started providing
Estonian resident private individuals and legal entities with USD payments.

In the beginning of June we have already announced reaching important milestones
with two major projects: we issued covered bonds in the amount of EUR 250
million and signed an agreement to acquire Danske Bank's credit portfolio of
Estonian corporate clients and the public sector. Issuing covered bonds will
reduce interest expenses for LHV. Finalising the transaction to acquire the
credit portfolio will presumably take place in October and will raise LHV's
volume of loans by 15%.

AS LHV Group reports are available at https://investor.lhv.ee/en/reports/
(https://www.globenewswire.com/Tracker?data=oYozjfI0-
5gVNiBsLFYg-7WI0s61X5APakoXSWKg5i_bQF_4VuhGY7IASXyFhN1KKl0_CBEH-
C6OAPKvZQIMxIfufoFyZ58cvqMmxrDK5DVpGZRnN3LCB1GkvZcKbvB2).

LHV Group is the largest domestic financial group and capital provider in
Estonia. LHV Group's key subsidiaries are LHV Pank and LHV Varahaldus. LHV
employs about 470 people. LHV's banking services are used by more than 221,000
clients, and pension funds managed by LHV have over 178,000 active clients.
Additionally, LHV's UK branch offers banking infrastructure to more than 120
financial service providers, that in turn intermediate LHV's payment services to
their customers around the world.


Priit Rum
Communication Manager
Phone: +372 502 0786
Email: [email protected] (mailto:[email protected])