Year Highlights Results: BMS s net profit reached million faced against a complex environment

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2 Report Results: BMS s net profit reached 35.5 million faced against a complex environment Net Profit Million Favourable Management Ratios Data as at December % 47% 32% 3.7% % Efficiency Ratio (%) ROE (%) BME Sector Average Result decreases by 2.7% compared to 2 Cost covered by Revenue not linked to trading volumes (%) 8% 2% Consolidated Income Statement 5% 3% Thousands of FY. 22 FY. 2 % Revenues 296,7 32, % Expenses (98,98) (98,337).6% EBITDA 97, ,58 -.6% EBIT 89,43 24, % Financial result 2,862 4,774-4.% EBT 9,672 29,87-2.5% Net profit 35,473 55,5-2.7% Costs Revenue Revenue not linked to trading volume Cost covered by Revenue not linked to trading volumes

3 Report 22 7 Investment flows channeled through the stock exchange in 22 reached billion. BME ranks 6 th worldwide in terms of financing to listed companies Investment flows channeled through the stock exchange Billion Euros Equities Volume trend worldwide Equity Turnover ( Million) 22 2 Var.% Euronext,324,23,688,67-2.6% Deutsche Börse,69,2,46, % London Stock Exchange 2,227,453 2,694, % BME 699, , % NYSE,235,73 3,74,3-25.4% NASDAQ 7,96,786,283,22-23.% BM&FBovespa 659,22 597,778.3% World ranking by investment flows Billion Dollars Tokyo Stock Exchange 2,446,3 2,786, % HKEx,3,79,586,647-8.% New York (Nyse Euronext) Source: Company data and WFE (World Federation of Exchanges) statistics Toronto Shanghai Australia Hong Kong BME Highly liquid market Spanish blue-chips are the most liquid stock in the EMU Billion Euros RK Company 2M/ 22 Daily avg. 2M/22 Relative weight at EuroStoxx5(%) () Santander % 2 Telefónica % 3 BBVA % 4 UniCredit % 5 Siemens % () As of 3/2/2 Source: Bloomberg

4 Report 22 8 Listing Market capital increases (Million ) +59.3% 3,55 The trading volume in Derivatives on BME in 22 was 67.2 million contracts - In 22 markets have become the source of financing for companies in a time of difficult banking credit conditions with 3.5 billion in capital increases (+59.3%) billion market cap raised through scrip dividens (+9.4% yoy). - Transformation of Fixed Income in equity amounted 4.3 billion in 22 through the conversion in shares of bonds and participations. 2,4 6,384 7,36 5,334 9,92 5,657 2, Scrip dividends Source: BME s 22 Fact Book 9,77 9,76 5,97 4,4 Capital increases through suscription rights 8,4 4,626 8, Other capital increases The trading volume in Fixed Income on BME in 22 was 2.6 trillion Derivatives Revenue growth of collateral management services. IBEX35 Options grew by 9% in 22. Derivatives: Energy market MEFF POWER: Development of registered volumes Volume registered at CCP-short term products MWh Day W/E Week Volume registered at CCP-long term products TWh Month Quarter Calendar Fixed Income SEND: Trading progress in the Fixed Income platform for retail Turnover ,, 8, 6, 4, 2, Trades 2 Balance 22 - Number of participating entities increased 56%, volumes 228% and open interest 29% - Market share in respect of OTC market has doubled Settlement Trades settled in million J F M A M J J A S O N D J F M A M J J A S O N D million Turnover (Euros Mill.) Number of trades

5 Report 22 9 BME s Business model: Positive Results Integration Diversification Free cash-flow generation Low maintenance capex Critical mass Efficiency Diversified Market Break-down by market of turnover of IBEX 35 companies (28-22) 5% 52% 49% 48% 44% 56% 6% 6% 4% 4% 26% In-house technology High margin+leverage Low marginal cost new Products/ projects 6% 8% Dividends: Maximizing shareholders returns Pay Out 82% 86% 89% 86% 86% 98% Dividend Total/ Share ( ) ( 2 ) Spain EU OECD Rest Source: Periodical financial information reported to CNMV by listed companies ( ) Business drivers: Regulatory drivers Regulation: Driver for Business performance. Wind for Transparency and risk control represents business oportunities for Regulated Markets Regulatory map MiFlr EMIR/ ESMA First Interim Dividend Second Interim Dividend Suplementary Dividend Extraordinary Dividend Short selling Ban Transaction Tax Projects in process to cope with regulatory changing times T 2 S () Pending approval by the Shareholders General Meeting. (2) The Board of Directors has submitted to the General Shareholders Meeting a proposal for a decrease in the share capital with the refund of contributions to the shareholders by means of a reduction of.23 in the nominal value of each share and a.42 extraordinary dividend. Regis-TR MEFF Power CCP Equity Collateral Services