Results by business sectors

 

STATEMENT OF FINANCIAL POSITION DATA
(in thousands of euro)                      
TRADE RECEIVABLES NPL TAX RECEIVABLES GOVERNANCE AND SERVICES GROUP CONSOLIDATED TOTAL
Available for sale financial assets          
   Amounts at 31.12.2012 - - - 1.974.591 1.974.591
   Amounts at 31.12.2011 - - - 1.685.163 1.685.163
   % Change       17,2% 17,2%
Held to maturity financial assets          
   Amounts at 31.12.2012 - - - 3.120.428 3.120.428
   Amounts at 31.12.2011 - - - - -
   % Change       n.a. n.a.
Due from banks          
   Amounts at 31.12.2012 - - - 545.527 545.527
   Amounts at 31.12.2011 - - - 315.897 315.897
   % Change       72,7% 72,7%
Due from customers          
   Amounts at 31.12.2012 1.775.864 104.044 83.174 329.232 2.292.314
   Amounts at 31.12.2011 1.544.963 86.735 74.737 16.046 1.722.481
  % Change 14,9% 20,0% 11,3% 1.951,8% 33,1%
Due to banks          
   Amounts at 31.12.2012 - - - 557.323 557.323
   Amounts at 31.12.2011 - - - 2.001.734 2.001.734
   % Change       (72,2)% (72,2)%
Due to customers          
   Amounts at 31.12.2012 - - - 7.119.008 7.119.008
   Amounts at 31.12.2011 - - - 1.657.224 1.657.224
   % Change       329,6% 329,6%
 
INCOME STATEMENT DATA
(in thousands of Euro)                     
TRADE RECEIVABLES NPL (1) TAX RECEIVABLES (1) GOVERNANCE AND SERVICES GROUP CONSOLIDATED TOTAL
Net banking income          
   Amounts at 31.12.2012 114.276 18.578 3.789 108.274 244.917
   Amounts at 31.12.2011 73.837 8.601 2.712 36.303 121.453
   % Change 54,8% 116,0% 39,7% 198,3% 101,7%
Net profit from financial activities          
   Amounts at 31.12.2012 69.205 16.633 3.472 101.856 191.166
   Amounts at 31.12.2011 43.322 8.016 1.669 36.303 89.310
   % Change 59,7% 107,5% 108,0% 180,6% 114,0%
 

(1) The Non-Performing Loans and Tax Receivables sectors, which were added to the Group’s scope after the acquisition of the Toscana Finanza Group, contributed to the profit for the year 2011 starting from 30 June 2011, the date on which the business combination was officially recorded.

QUARTERLY INCOME STATEMENT DATA
(in thousands of Euro)
TRADE RECEIVABLES NPL TAX RECEIVABLES GOVERNANCE AND SERVICES GROUP CONSOLIDATED TOTAL
Net banking income          
   4th Q 2012 35.191 5.385 1.685 35.013 77.274
  4th Q 2011 23.829 4.739 2.036 7.023 37.627
   % Change 47,7% 13,6% (17,2)% 398,5% 105,4%
Net profit from financial activities          
   4th Q 2012 14.762 3.592 1.518 31.240 51.112
   4th Q 2011 11.618 4.793 993 7.023 24.427
   % Change 27,1% (25,1)% 52,9% 344,8% 109,2%

SECTOR KPI
(in thousands of Euro)
TRADE RECEIVABLES NPL TAX RECEIVABLES GOVERNANCE AND SERVICES
Turnover (1)        
   Amounts at 31.12.2012 4.941.514 n.a. n.a. n.a.
   Amounts at 31.12.2011 4.643.553 n.a. n.a. n.a.
   % Change 6,4% - - -
Nominal amount of receivables managed
   Amounts at 31.12.2012 2.352.274 3.471.413 146.231 n.a.
   Amounts at 31.12.2011 2.122.981 2.451.270 93.758 n.a.
   % Change 10,8% 41,6% 56,0% -
RWA (2)
   Amounts at 31.12.2012 1.448.097 104.044 41.495 2.428
   Amounts at 31.12.2011 1.227.726 87.160 37.917 147.142
   % Change 17,9% 19,4% 9,4% (98,3)%
 

(1) Gross flow of the receivables sold by the customers in a specific period of time

(2) Risk Weighted Assets

   
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