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Mediobanca Presentation - 2010

Mediobanca Presentation - 2010

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Published by WorldFinancier
Mediobanca Presentation - 2010
Mediobanca Presentation - 2010

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Published by: WorldFinancier on Oct 01, 2010
Copyright:Attribution Non-commercial

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10/01/2010

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London, 28 September 2010
Banking& InsuranceCEOConference
“Competing
inthe age of 
austerity”
 
2
Mediobanca well positioned in the
“new world”
Mediobanca business model has proved sound and efficient during the crisis
No deleveraging, public or private funds, ECB financing neededHigh liquidity and solidity consistently assured, high resilience of incomeMarket positioning and distribution strengthened in all businesses
Competitive landscape expected to change profoundly
Macro economic and financial scenario still fragileRegulators expected to reshape the market
Mediobanca well positioned in the
“new world”
High reputation and capital baseBusiness model already compliant with new rulesRevenues enhancement equity story
MB Group
 
3
Diversifiedbusiness
Group KPIs by divisionKPIs
Banking activities represent 85% of totalincome and 60% of net profitBanking activities well diversified bycorporate and retail, respectively 50%:35%of total income or 65%:35% of loan bookIncome well diversified by sources: netinterest income (40%), fee income (25%) andsecurities income (35%)Funding sources diversifying: no retailcontribution only 18 months ago, 18% today
CIB PI
Total income
(5Y avg.)
of which
NIIFeesSecuritiesNet profit from PI*
 
50%35%35%35%-15%---100%
RPB
35%68%28%4%-RWA
(
m)
75%5%20%Loan book
(
bn)
65% 35%
TOT
40%25%20%15%82% 18%Funding
(
bn)
* PI companies are equity-accounted; net profit included in MB total income pro rata
MB Group
MB Group

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