Table A2

NPLs – Mutual banks summary statistics

Geographic position200620072008200920102011201220132014201520162017Total
North west
NPLs ratio4.97%4.82%5.45%6.31%7.23%8.26%10.92%13.87%15.79%17.81%18.21%16.79%10.87%
Noise adjusted NPL ratio (a)5.20%5.14%5.69%6.70%7.48%8.39%11.12%13.55%14.91%16.54%16.64%15.18%10.55%
Best practice NPL (b)2.95%3.20%3.67%4.23%4.25%5.22%9.00%10.79%11.42%12.91%12.57%11.48%7.64%
Excess of NPLs = Inefficiency (a-b)2.25%1.94%2.02%2.47%3.23%3.17%2.13%2.76%3.50%3.63%4.07%3.70%2.91%
Nord east
NPLs ratio6.64%6.46%7.02%7.84%8.00%8.57%10.47%12.26%13.49%14.35%13.83%12.52%10.12%
Noise adjusted NPL ratio (a)6.57%6.43%7.03%7.97%8.07%8.71%10.72%12.73%14.09%15.13%14.71%13.19%10.44%
Best practice NPL (b)3.02%2.93%3.71%4.49%4.37%5.37%8.67%10.37%11.14%12.19%11.53%10.38%7.35%
Excess of NPLs = Inefficiency (a-b)3.55%3.50%3.32%3.48%3.70%3.34%2.05%2.36%2.96%2.94%3.18%2.82%3.10%
Centre
NPLs ratio7.19%6.80%7.23%8.68%9.34%11.30%14.91%18.00%19.59%21.49%21.42%20.08%13.84%
Noise adjusted NPL ratio (a)7.16%6.67%7.13%8.58%9.28%11.07%14.29%17.23%19.01%20.74%20.36%18.79%13.36%
Best practice NPL (b)4.09%3.67%4.11%4.87%4.96%6.38%11.84%14.29%15.53%17.14%16.54%15.28%9.89%
Excess of NPLs = Inefficiency (a-b)3.07%3.00%3.01%3.70%4.32%4.68%2.45%2.95%3.48%3.60%3.82%3.51%3.47%
South
NPLs ratio11.12%10.87%11.08%11.86%12.00%13.48%15.38%18.27%19.57%20.12%18.49%17.24%14.96%
Noise adjusted NPL ratio (a)10.97%10.72%10.90%11.66%11.94%13.47%15.12%17.92%19.12%19.88%18.45%17.28%14.79%
Best practice NPL (b)5.40%5.02%4.80%5.54%5.69%7.29%12.26%14.59%14.96%15.91%14.71%14.01%10.02%
Excess of NPLs = Inefficiency (a-b)5.56%5.70%6.10%6.13%6.24%6.19%2.85%3.34%4.16%3.97%3.75%3.27%4.77%
Total mutual banks
NPLs ratio7.61%7.37%7.83%8.77%9.13%10.26%12.60%15.08%16.49%17.64%17.07%15.75%12.13%
Noise adjusted NPL ratio (a)7.56%7.34%7.80%8.81%9.17%10.29%12.55%14.99%16.40%17.59%17.00%15.57%12.09%
Best practice NPL (b)3.80%3.62%4.05%4.78%4.79%6.01%10.21%12.22%12.97%14.17%13.43%12.38%8.54%
Excess of NPLs = Inefficiency (a-b)3.76%3.72%3.76%4.03%4.38%4.27%2.33%2.77%3.43%3.42%3.57%3.19%3.55%

Note(s): Banks' size classification: (1) 5 larger groups are banks belonging to the five larger groups; (2) larger banks with intermediated funds greater than 21.5 billion euros; (3) small banks with intermediated funds between 3.6 and 21.5 billion euros; mutual banks (BCC) with intermediated funds less than 3.6 billion euros. NPLs split up into: (1) the best practice NPLs (i.e. the minimum level of NPLs in the case of complete efficiency); (2) “fortune/misfortune” (i.e. the statistical noise) and (3) the excess NPLs tied to actual inefficiency in the management of the credit process

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