The following table shows the main indicators and performances recorded by the Group during the last 5 years.

(in thousands of Euro)

31/12/2010

31/12/2009

31/12/2008

31/12/2007

31/12/2006

Available for sale financial assets

818,507

387,705

3,134

1,216

6,288

Due from customers

1,571,592

1,247,026

1,008,649

923,061

782,977

Due to banks

752,457

840,546

924,189

1,010,365

836,393

Due to customers

1,802,011

909,615

157,855

57,776

82,560

Equity

206,613

155,839

153,106

133,995

108,318

Turnover

4,846,560

3,487,285

3,215,141

3,163,991

2,463,967

Net banking income

94,430

80,810

67,627

53,718

41,211

Net profit from financial activities

69,986

60,592

61,224

51,248

39,423

Group profit for the year

18,626

17,216

22,801

19,534

15,012

ROE

10.9%

11.6%

17.3%

19.5%

16.6%

ROA

1.1%

1.3%

2.4%

2.2%

2.2%

ROCA

1.6%

1.7%

2.4%

2.2%

2.2%

Cost/Income ratio

42.5%

42.8%

42.8%

42.0%

38.4%

Net banking income/Turnover

1.9%

2.3%

2.1%

1.7%

1.7%

Cost of credit quality

1.9%

2.1%

n.a.

n.a.

n.a.

Net non-performing loans/Due from customers

2.4%

1.6%

1.0%

0.8%

0.9%

Net non-performing loans/Equity

18.6%

13.0%

6.9%

5.5%

6.4%

Solvency ratio

11.30%

8.9%

10.4%

12.6%

13.6%

Core Tier 1

11.5%

9.2%

10.8%

12.6%

13.4%

Number of shares outstanding (1) (in thousands)

51,582

32,339

33,132

30,992

28,540

Book value

4.01

4.82

4.62

4.32

3.8

EPS

0.36

0.53

0.71

0.68

0.52

Dividend per share

0.20

0.37

0.30

0.30

0.24

Payout ratio

(2)

69.1%

45.1%

48.1%

46.5%

(1) Outstanding shares are net of treasury shares in portfolio.

(2) The 2010 dividend will be paid partly in cash and partly through the assignment of free shares.