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Coop Pank 2025. aasta auditeeritud majandusaasta aruanne

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Coop Pank juhatus on koostanud 2025. aasta majandusaasta auditeeritud aruande.
Võrreldes 12. veebruaril 2026 avaldatud auditeerimata majandustulemustega ei ole
auditeeritud aruandes finantstulemuste osas erinevusi.

Coop Pank AS konsolideeritud aastaaruanne 2025 on lisatud sellele teatele ja
tehakse kättesaadavaks panga kodulehel aadressil:
https://www.cooppank.ee/finantsaruanded

Aastaaruanne esitatakse kinnitamiseks aktsionäride üldkoosolekule.

Coop  Pank jätkas 2025. aastal kasvustrateegia ellu viimist ja kasvatas tugevalt
nii  klientide  arvu  kui  ka  laenuportfelli.  Üleüldiselt  toimus 2025. aastal
intressimäärade  alanemine ja  seejärel nende  stabiliseerumine, mis  kandus üle
laenuturule,  parandades nii ettevõtete kui  ka majapidamiste kindlustunnet. See
avaldas   positiivset   mõju   nii   Coop   Panga   tulemustele   kui  ka  Eesti
pangandusmaastikule tervikuna.

  * 2025. aasta lõpuks ulatus Coop Panga klientide arv 227 000-ni, kellest
    108 000 olid aktiivsed arveldajad. Aastaga kasvas Coop Panga klientide arv
    19 000 võrra (+9%) ja aktiivselt arveldavate klientide arv 9 000 võrra
    (+9%).
  * 2025. aasta lõpu seisuga ulatus Coop Panga hoiuste maht 2,05 miljardi
    euroni, kasvades aastaga 170 miljoni euro võrra (+9%). Panga hoiuste turuosa
    kasvas aastaga 6,0% pealt 6,1% peale.
  * Coop Panga laenuportfell ulatus 2025. aasta lõpu seisuga 2,11 miljardi
    euroni, kasvades aastaga 340 miljoni euro võrra (+19%). Panga laenude
    turuosa kasvas aastaga 6,5% pealt 7,1% peale.
  * Coop Panga puhaskasum oli 2025. aastal 28,7 miljonit eurot, kahanedes
    langevate intresside keskkonnas aastaga 11%.
  * Panga kulu-tulu suhe tõusis aastaga 50% pealt 52% tasemele ja omakapitali
    tootlus langes 16,2% pealt 12,9% tasemele.

Eesti   kapitalil   põhinev   Coop   Pank   on  üks  viiest  Eestis  tegutsevast
universaalpangast.  Pangal  on  229 800 igapäevapanganduse  klienti.  Coop  Pank
kasutab   jaekaubanduse   ja  panganduse  vahel  tekkivat  sünergiat  ning  toob
igapäevased   pangateenused  kodule  lähemale.  Panga  strateegiline  omanik  on
kodumaine kaubanduskett Coop Eesti, mille müügivõrgustikku kuulub 320 kauplust.

Lisainfo:
Paavo Truu
Finantsjuht
Telefon: 5160 231
E-post: [email protected] (mailto:[email protected])

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Coop Pank 2025 audited Annual Report

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Management Board of Coop Pank has compiled 2025 audited Annual Report. There are
no differences in the audited accounts as regards the financial results,
compared to the unaudited financial results published on 12 February 2026.

The consolidated annual report 2025 of Coop Pank AS has been enclosed to the
announcement and will be made available on the bank's homepage
https://www.cooppank.ee/en/financial-reports

Annual report will be presented for approval to general meeting of shareholders.

In  2025, Coop  Pank  continued  to  implement  its growth strategy and achieved
strong  growth in both  its customer base  and loan portfolio. Overall, interest
rates  declined in 2025 and subsequently stabilized,  which was reflected in the
lending  market and  improved confidence  among both  businesses and households.
This  had a positive  impact on Coop  Pank's results as  well as on the Estonian
banking landscape as a whole.

  * By the end of 2025, the number of Coop Pank customers reached 227,000, of
    which 108,000 were active customers. Over the year, the number of Coop Pank
    customers increased by 19,000 (+9%) and the number of active customers
    increased by 9,000 (+9%).
  * By the end of 2025, deposits of Coop Pank reached 2.05 billion euros,
    increased by 170 million euros (+9%) over the year. The market share of the
    bank's deposits increased from 6.0% to 6,1% over the year.
  * By the end of 2025, loan portfolio of Coop Pank reached 2.11 billion euros,
    increased by 340 million euros (+19%) over the year. The market share of the
    bank's loans increased from 6.5% to 7.1% over the year.
  * Net profit of Coop Pank in 2025 was 28.7 million euros, decreased by 11%
    over the year.
  * Over the year, the bank's cost / income ratio increased from 50% to 52% and
    the return on equity decreased from the level from 16.2% to 12.9%.

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 229,800. 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 320 stores.

Additional information:
Paavo Truu
CFO
Phone: +372 5160 231
E-mail: [email protected] (mailto:[email protected])