Export Investment Co. Ltd. (TLV:EXPO)

Revenue by Segment

Financials in millions ILS. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Institutional Bodies	6.90M	5.40M	2.10M	2.00M	2.10M
Institutional Bodies Growth	27.78%	157.14%	5.00%	-4.76%	-
Private Banking	27.20M	25.50M	11.10M	9.40M	8.00M
Private Banking Growth	6.67%	129.73%	18.09%	17.50%	-
Households - Housing Loans	212.30M	217.70M	209.20M	194.40M	167.80M
Households - Housing Loans Growth	-2.48%	4.06%	7.61%	15.85%	-
Households - Other	256.20M	194.30M	154.70M	228.60M	88.90M
Households - Other Growth	31.86%	25.60%	-32.33%	157.14%	-
Financial Management - Other	68.60M	53.20M	103.10M	48.40M	70.80M
Financial Management - Other Growth	28.95%	-48.40%	113.02%	-31.64%	-
Financial Management - Asset and Liability Management Activity	52.10M	84.80M	138.10M	87.00M	61.50M
Financial Management - Asset and Liability Management Activity Growth	-38.56%	-38.60%	58.74%	41.46%	-
Financial Management - Trading Activity	16.60M	-	5.60M	-400.00K	2.40M
Medium and Large Businesses - Other	2.60M	2.50M	3.60M	2.90M	2.40M
Medium and Large Businesses - Other Growth	4.00%	-30.56%	24.14%	20.83%	-
Medium and Large Businesses - Construction and Real Estate	43.10M	38.10M	20.30M	21.90M	22.80M
Medium and Large Businesses - Construction and Real Estate Growth	13.12%	87.68%	-7.31%	-3.95%	-
Small and Micro Business - Other	39.10M	24.90M	21.20M	15.30M	11.80M
Small and Micro Business - Other Growth	57.03%	17.45%	38.56%	29.66%	-
Small and Micro Business - Construction and Real Estate	110.60M	113.10M	72.10M	50.80M	49.00M
Small and Micro Business - Construction and Real Estate Growth	-2.21%	56.87%	41.93%	3.67%	-
Unallocated Amounts	-	-	-	13.30M	-
Total	835.30M	759.50M	741.10M	673.60M	487.50M
Total Growth	9.98%	2.48%	10.02%	38.17%	-

Revenue by Geography

Financials in millions ILS. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Israel	915.50M	759.17M	741.10M	673.60M	1,000.00
Israel Growth	20.59%	2.44%	10.02%	67359900.00%	-100.00%
Total	915.50M	759.17M	741.10M	673.60M	1,000.00
Total Growth	20.59%	2.44%	10.02%	67359900.00%	-100.00%

Source: S&P Global Market Intelligence.