Thursday, 27 March 2008 - 11:45am

Approval of the consolidated financial statements and the individual financial statements at 31 December 2007

Thursday 27 March 2008

THE GENERAL SHAREHOLDERS MEETING OF “BANCO DI DESIO E DELLA BRIANZA S.P.A.” HAS APPROVED
THE FINANCIAL STATEMENTS AT 31 DECEMBER 2007 AND HAS RENEWED THE CORPORATE OFFICES FOR THE 2008-2010 THREE-YEAR PERIOD

PRINCIPAL CONSOLIDATED DATA AT 31 December 2007(1)

Total amount of managed customer funds € 26,141.0 million (+ 15.7%)
Direct revenues from customers € 5,456.0 million (+10.3%)
Circulating securities valuated at fair value (Insurance Company) € 1,072.9 million (+3.9%)
Total indirect revenues € 19,612.0 million (+ 18.0%)
Indirect revenues from ordinary customers €8,456.2 million (+4.6%)
including managed assets € 3,940.2 million -3.2%)
Net loans to customers € 5,053.9 million (+ 21.9%)
Ratio “net doubtful debts / net loans to customers” 0.58% ( previously 0.60%)
Financial and insurance operating margin(2) € 347.6 million (+ 13.4%)
Profit for the year pertinent to the parent company € 183.6 million(3) (+ 164.7%)

(1) Following the transfer of the control over Anima SGRpA in the month of July 2007—and therefore of the relative de-consolidation for the purposes of allowing comparability between the items of each year--the 2006 data (to which the percentage changes refer) have been opportunely re-classified and stated "pro-forma"
(2) Including operating charges/proceeds
(3) Including net income—net of any relative taxes and taking into account the consolidation differences— derived from the transfer of 29.72% of Anima SGRpA and totaling 119.4 million Euro

DATA FOR INDIVIDUAL FINANCIAL STATEMENTS FOR PARENT COMPANY AT 31 DECEMBER 2007 (4)

Total amount of managed customer funds € 23,257.9 million (+ 16.1%)
Direct revenues from customers € 4,493.0 million (+8.0%)
Total indirect revenues € 18,764.9 million (+ 18.2%)
Indirect revenues from ordinary customers € 6,226.2 million (+2.6%)
including managed assets € 3,002.0 million (-4.9%)
Net loans to customers € 4,206.3 million (+ 19.8%)
Ratio “net doubtful debts / net loans from customers” 0.67% ( previously 0.71%);
Earning margin(5) € 290.6 million (+ 10.9%)
Profit for the year €185.8 million(6) (+ 254.7%)

(4) annual percentage changes
(5) including operating charges/proceeds
(6) including net income—net of any relative taxes—derived from the transfer of 29.72% of Anima SGRpA and totaling 127 million Euro

Dividend for common stock Euro 0.10500 per share ( + 9.9%);
Dividend for preferred stock Euro 0.12600 per share ( + 9.6%).

The relative ex dividend and payment date were, respectively, 5 May 2007 and 8 May 2007.

The Ordinary Assembly of Banco di Desio e della Brianza S.p.A., meeting on 28 April 2008, approved the financial statements at 31 December 2007, drawn up in compliance with IAS/IFRS international accounting standards and the provisions of the Bank of Italy issued through Circular no. 262 of 22 December 2005.

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Last updated 06/20/2014