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MIB INVESTMENT BANKING: RESILIENT ORIGINATION & ADVISORY AND FINANCING TOTAL RETURN REVENUES (1)(2) , Eur mln INVESTMENT BANKING ORIGINATION & ADVISORY FINANCING 339 361 273 1Q07 4Q07 1Q08 172 146 104 1Q07 4Q07 1Q08 197 183 163 1Q07 4Q07 1Q08 • Less affected by the credit crisis but suffered partially from general market conditions • Solid results within Financing and Capital Markets business lines and Regional Investment Banking • Securitization affected by market standstill • Solid Debt Capital Markets business • M&A expertise built up in core markets • Solid revenue contribution despite the turmoil in financial markets • High revenue portion (~50%) of Financial Sponsors and Leverage Finance <strong>Group</strong> • Project & Commodity Finance with robust contribution 24 PRINCIPAL INVESTMENTS 100 79 (1) MIS (Management Information System) data, 2007 revenues restated according to new business structure (2) Not shown in the diagram: Investment Banking Management EUR +6mln -8 1Q07 4Q07 1Q08 • Hedge Funds performance suffered in turbulent markets, but portfolio remains well diversified • New Private Equity investments limited during 1Q08, high quality portfolio
MIB MARKETS EXCL. CREDIT RELATED ACTIVITIES +18% Q/Q, WITH FICC DELIVERING A VERY GOOD QUARTER TOTAL RETURN REVENUES (1) , Eur mln MARKETS ex CREDIT RELATED ACTIVITIES 613 394 +18%. 465 • Good quarterly trend and resilient results despite the overall market turmoil 1Q07 4Q07 1Q08 FICC (CASH & DERIVATIVES) 304 +19%. 299 • Strong performance in 1Q08 with high contribution from Cash Interest Rates 251 • Good results of Structured Fixed Income Derivatives 1Q07 4Q07 1Q08 EQUITIES (CASH & DERIVATIVES) 296 +25%. • Solid contribution from equity sales in a weak market 122 152 • Contribution of Structured Derivatives business driven by Single Stocks & Basket Derivatives 25 1Q07 4Q07 1Q08 (1) MIS (Management Information System) data, 2007 revenues restated according to new business structure
Page 1 and 2: UNICREDIT GROUP 1Q08 Results Alessa
Page 3 and 4: AGENDA UniCredit Group 1Q08 Results
Page 5 and 6: SOLID COMMERCIAL BANKING PERFORMANC
Page 7 and 8: STRONG GROWTH OF LOANS AND DEPOSITS
Page 9 and 10: STRONG OPERATING COST DISCIPLINE: -
Page 11 and 12: GROUP ASSET QUALITY KEEPS IMPROVING
Page 13 and 14: NON OPERATING ITEMS IN 1Q08: POSITI
Page 15 and 16: 6% CORE TIER I YEAR END 2008 TARGET
Page 17 and 18: SIGNIFICANT EVA CREATION FROM COMME
Page 19 and 20: RETAIL ITALY: STRENGTH OF THE NETWO
Page 21 and 22: STRONG COST CUTTING CONFIRMED, WITH
Page 23: ~1 BN IMPACT IN CREDIT RELATED BUSI
Page 27 and 28: PRIVATE BANKING DIVISION: POSITIVE
Page 29 and 30: ASSET MANAGEMENT: AUM DOWN 5% EXCLU
Page 31 and 32: CEE REGION: SIGNIFICANT NET INCOME
Page 33 and 34: POLAND’S MARKETS: HEALTHY LENDING
Page 35 and 36: CONCLUSIONS • Commercial banking
Page 37 and 38: AGENDA UniCredit Group 1Q08 Results
Page 39 and 40: HVB: CONTINUED SUCCESSFUL REDUCTION
Page 41 and 42: RETAIL DIVISION: OPERATING PERFORMA
Page 43 and 44: GLOBAL ABS PORTFOLIO: A HIGH QUALIT
Page 45 and 46: HIGH QUALITY LEVERAGED BUY-OUT BUSI
Page 47 and 48: CORPORATE DIVISION: NET WRITE-DOWNS
Page 49 and 50: CEE DIVISION: INCOME STATEMENT mln
Page 51 and 52: CEE DIVISION: REVENUE AND NET INCOM
Page 53 and 54: HVB INCOME STATEMENT mln 1Q07 1Q08

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