Export Investment Co. Ltd. (TLV:EXPO)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Financial Management - Other	92.80M	68.60M	53.20M	103.10M	48.40M
Financial Management - Other Growth	35.28%	28.95%	-48.40%	113.02%	-31.64%
Financial Management - Asset and Liability Management Activity	109.00M	52.10M	84.80M	138.10M	87.00M
Financial Management - Asset and Liability Management Activity Growth	109.21%	-38.56%	-38.60%	58.74%	41.46%
Financial Management - Trading Activity	9.80M	16.60M	8.70M	5.60M	-400.00K
Financial Management - Trading Activity Growth	-40.96%	90.80%	55.36%	-	-
Institutional Bodies	5.40M	6.90M	5.40M	2.10M	2.00M
Institutional Bodies Growth	-21.74%	27.78%	157.14%	5.00%	-4.76%
Medium and Large Businesses - Other	-11.60M	2.60M	2.50M	3.60M	2.90M
Medium and Large Businesses - Other Growth	-	4.00%	-30.56%	24.14%	20.83%
Medium and Large Businesses - Construction and Real Estate	51.00M	43.10M	38.10M	20.30M	21.90M
Medium and Large Businesses - Construction and Real Estate Growth	18.33%	13.12%	87.68%	-7.31%	-3.95%
Private Banking	25.50M	27.20M	25.50M	11.10M	9.40M
Private Banking Growth	-6.25%	6.67%	129.73%	18.09%	17.50%
Small and Micro Business - Other	47.70M	39.10M	24.90M	21.20M	15.30M
Small and Micro Business - Other Growth	21.99%	57.03%	17.45%	38.56%	29.66%
Small and Micro Business - Construction and Real Estate	131.60M	110.60M	104.10M	72.10M	50.80M
Small and Micro Business - Construction and Real Estate Growth	18.99%	6.24%	44.38%	41.93%	3.67%
Households - Housing Loans	212.50M	212.30M	217.70M	209.20M	194.40M
Households - Housing Loans Growth	0.09%	-2.48%	4.06%	7.61%	15.85%
Households - Other	273.20M	256.20M	194.30M	154.70M	228.60M
Households - Other Growth	6.64%	31.86%	25.60%	-32.33%	157.14%
Unallocated Amounts	-	-	-	-	13.30M
Total	946.90M	835.30M	759.20M	741.10M	673.60M
Total Growth	13.36%	10.02%	2.44%	10.02%	38.17%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Israel	948.24M	836.56M	760.55M	741.10M	673.60M
Israel Growth	13.35%	9.99%	2.62%	10.02%	67359900.00%
Total	948.24M	836.56M	760.55M	741.10M	673.60M
Total Growth	13.35%	9.99%	2.62%	10.02%	67359900.00%

Source: S&P Global Market Intelligence.