Group historical data

The following table shows the main indicators and performances recorded by the Group during the last 5 years.

(in thousands of Euro) 31/12/2012 31/12/2011 31/12/2010 31/12/2009 31/12/2008
Available for sale financial assets 1.974.591 1.685.163 818.507 387.705 3.134
Held to maturity financial assets 3.120.428 - - - -
Due from customers 2.292.314 1.722.481 1.571.592 1.247.026 1.008.649
Due to banks 557.323 2.001.734 752.457 840.546 924.189
Due to customers 7.119.008 1.657.224 1.802.011 909.615 157.855
Equity 309.017 196.282 206.613 155.839 153.106
   
Net banking income 244.917 121.453 94.430 80.810 67.627
Net profit from financial activities 191.166 89.310 69.986 60.592 61.224
Group net profit 78.076 26.535 18.626 17.216 22.801
 
R.O.E. 35,6% 12,6% 10,9% 11,6% 17,3%
ROA 1,5% 1,1% 1,1% 1,3% 2,4%
ROCA 1,0% 1,1% 1,1% 1,7% 2,4%
Cost/Income ratio 27,9% 39,1% 42,5% 42,8% 42,8%
Cost of credit quality 3,0% 1,9% 1,9% 2,1% n.d.
 
Net non-performing loans/Due from customers 5,0% 4,3% 2,4% 1,6% 1,0%
Net non-performing loans/Equity 37,3% 37,7% 18,6% 13,0% 6,9%
Solvency ratio 12,7% 10,8% 11,3% 8,9% 10,4%
Core Tier 1 12,9% 11,2% 11,5% 9,2% 10,8%
 
Number of shares outstanding (1) (in thousands) 53.551 52.814 51.582 32.339 33.132
Book per share 5,77 3,72 4,01 4,82 4,62
EPS 1,46 0,51 0,36 0,53 0,71
Dividend per share 0,37 0,25 0,20(2) 0,37(2) 0,30
Payout ratio 25,4% 50,6% 56,3% (2) 69,1%(2) 45,1%

(1) Outstanding shares are net of treasury shares held in portfolio.
(2) Dividend paid partly in cash and partly through stock grants.

Gruppo Banca IFIS
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