Raiffeisen Bank International AG

Earnings Release • May 24, 2012

News Details

Ad-hoc | 24 May 2012 07:34

Raiffeisen Bank International: First Quarter Report 2012

Raiffeisen Bank International AG / Key word(s): Quarter Results

24.05.2012 07:34

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• Net interest income stable at EUR 875 mn (down 1.0% y-o-y)
• Operating income decreased slightly to EUR 1,295 mn (down 3.4% y-o-y)
• General administrative expenses flat at EUR 753 mn
• Net provisioning for impairment losses fell to EUR 153 mn (down 26.5%
  y-o-y)
• Profit before tax improved to EUR 685 mn (up 69.1% y-o-y) considerably
  influenced by one-off items
• Consolidated profit strongly increased to EUR 541 mn (up 100.4% y-o-y)
• NPL ratio increased slightly to 8.9% (up 0.2PP compared to FY 2011)
• Coverage ratio declined to 66.8% (down 1.6PP compared to FY 2011)
• Core Tier 1 ratio (total risk) significantly increased to 10.2% (up 1.2PP
  compared to FY 2011)
• Tier 1 ratio (total risk) increased to 10.7% (up 0.8PP compared to FY
  2011)

Income Statement in EUR mn 1-3/2012 1-3/2011
Net interest income 875 884
Net provisioning for
impairment losses (153) (208)
Net interest income after
provisioning 722 676
Net fee and commission income 346 357
Net trading income 82 123
General administrative expenses (753) (753)
Profit before tax 685 405
Profit after tax 574 305
Consolidated profit 541 270

Balance Sheet in EUR mn 31/3/12 31/12/11
Equity 11,474 10,936
Total assets 148,798 146,985

Bank Specific Information 31/3/12 31/12/11
Core tier 1 ratio (total risk) 10.2% 9.0%
Tier 1 ratio (credit risk) 13.0% 12.2%
Tier 1 ratio (total risk) 10.7% 9.9%
Own funds ratio 14.7% 13.5%

Performance 1-3/2012 1-3/2011
Return on equity (ROE)
before tax 25.1% 15.6%
Consolidated return on equity 22.0% 11.6%
Cost/income ratio 58.2% 56.2%
Earnings per share in EUR 2.52 1.13

Resources 31/3/12 31/12/11
Number of staff 58,366 59,261
Business outlets 2,831 2,928

For further information please contact:

Susanne Langer
Head of Group Investor Relations
Raiffeisen Bank International AG
Am Stadtpark 9
1030 Vienna, Austria
ir@rbinternational.com
phone +43-1-71707-2089

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Language: English
Company: Raiffeisen Bank International AG
Am Stadtpark 9
A-1030 Vienna
Austria
Phone: +43-1-71707-2089
Fax: +43-1-71707-2138
E-mail: ir@rbinternational.com
Internet: www.rbinternational.com
ISIN: AT0000606306
WKN: A0D9SU
Listed: Freiverkehr in Berlin, München, Stuttgart; Open Market in
Frankfurt; Wien (Amtlicher Handel / Official Market)

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