Results by Business Segment - 2010 Annual Report

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Unless otherwise indicated, all amounts are in millions of euros.

Any discrepancies between data given in the Report on Operations, or between these data and the Consolidated Financial Statements, are due to the effect of rounding.

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Result Presentation

UniCredit Intraday

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17.05.2012 03:39:38

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2010 results by business segment are given below, to be commented on in subsequent sections.

As noted above, Poland is now split between business areas. Its prior-year income statements have been restated accordingly.

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Key figures by business segment

(€ million)

	RETAIL	CORPORATE & INVESTMENT BANKING (CIB)	PRIVATE BANKING	ASSET MANAGEMENT	CENTRAL EASTERN EUROPE (CEE)	PARENT COMPANY AND OTHER SUBSIDIARIES (CONSOLIDATION ADJUSTMENTS INCLUDED)	CONSOLIDATED GROUP TOTAL
Income statement
OPERATING INCOME
2010	10,023	10,270	804	834	4,652	(236)	26,347
2009	10,842	10,840	849	737	4,612	(308)	27,572
OPERATING COSTS
2010	(7,443)	(3,556)	(557)	(488)	(2,140)	(1,299)	(15,483)
2009	(7,701)	(3,530)	(563)	(455)	(1,952)	(1,124)	(15,324)
OPERATING PROFIT
2010	2,580	6,714	247	346	2,512	(1,535)	10,864
2009	3,141	7,310	286	282	2,661	(1,432)	12,248
PROFIT BEFORE TAX
2010	619	2,715	234	329	1,063	(2,443)	2,517
2009	1,198	2,083	255	291	911	(1,438)	3,300

EVA
2010	(232)	(249)	124	217	(15)	(1,937)	(2,092)
2009	228	(259)	143	185	50	(2,339)	(1,992)

Cost/income ratio
2010	74.3%	34.6%	69.3%	58.5%	46.0%	n.s.	58.8%
2009	71.0%	32.6%	66.3%	61.7%	42.3%	n.s.	55.6%

Employees¹
as at December 31, 2010	62,216	16,473	3,074	1,889	51,617	26,740	162,009
as at December 31, 2009	63,821	16,975	3,064	1,960	52,390	26,852	165,062

Notes:
2009 figures were recasted, where necessary, on a like-to-like basis to consider changes in scope of business segments and EVA computation rules.

1. "Full Time Equivalent". These figures include all the employees of subsidiaries consolidated proportionately, such as Koç Financial Services Group.

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