Prospectus - Notowania

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21
>> Interim Report on Operations
KEY FIGURES (€ million)
Income statement
OPERATING INCOME
RETAIL CORPORATE PRIVATE ASSET CENTRAL POLAND'S PARENT CO. AND CONSOLIDATED
& INVESTMENT BANKING MANAGEMENT EASTERN MARKETS OTHER SUBSIDIARIES GROUP
BANKING EUROPE CONSOLIDATION TOTAL
(CIB) (CEE) ADJUSTMENTS INCLUDED)
First 9 months 2009 7,565 7,790 587 524 3,504 1,207 -48 21,129
First 9 months 2008 8,787 5,376 704 875 3,409 1,731 -101 20,781
Operating costs
First 9 months 2009 -5,302 -2,477 -400 -351 -1,439 -634 -918 -11,521
First 9 months 2008 -5,686 -2,602 -413 -393 -1,613 -806 -1,005 -12,518
OPERATING PROFIT
First 9 months 2009 2,263 5,313 187 173 2,065 573 -966 9,608
First 9 months 2008 3,101 2,774 291 482 1,796 925 -1,106 8,263
PROFIT BEFORE TAX
First 9 months 2009 720 1,403 175 179 828 508 -1,133 2,680
First 9 months 2008 2,206 1,504 311 503 1,538 879 -1,325 5,616
Balance Sheet
LOANS TO CUSTOMERS
as at September 30, 2009 169,295 302,997 6,709 - 58,201 18,844 9,411 565,457
as at December 31, 2008 180,280 330,120 6,941 - 62,145 19,870 13,124 612,480
DEPOSITS FROM CUSTOMERS AND DEBT SECURITIES IN ISSUE
as at September 30, 2009 242,529 184,334 22,758 - 50,608 21,173 68,701 590,103
as at December 31, 2008 215,915 189,260 24,036 - 50,100 22,390 89,589 591,290
TOTAL RISK WEIGHTED ASSETS
as at September 30, 2009 69,933 254,626 4,926 2,038 68,391 22,457 36,916 459,287
as at December 31, 2008 80,410 278,371 5,172 1,831 76,073 24,957 45,718 512,532
EVA 1
First 9 months 2009 104 -111 101 104 142 156 -1,784 -1,288
First 9 months 2008 1,041 -274 166 334 584 322 -1,296 877
Cost/income ratio
First 9 months 2009 70.1% 31.8% 68.1% 67.0% 41.1% 52.5% n.s. 54.5%
First 9 months 2008 64.7% 48.4% 58.7% 44.9% 47.3% 46.6% n.s. 60.2%
Employees 2
as at September 30, 2009 49,953 14,777 2,984 1,967 52,771 20,663 23,306 166,421
as at December 31, 2008 52,232 15,712 3,077 2,165 56,066 21,406 23,861 174,519
Notes
Figures were adjusted, if necessary, to include changes in scope of consolidation, in scope of operations and in assets held for sale. Furthermore, they were changed due to the completion of
PPA (Purchase price Allocation) and reclassification of private equity figures.
1
2
2008 figures were restated following Basel2 regulations
"Full time equivalent". These figures include all the employees of subsidiaries consolidated proportionately, such as Koç Financial Services