Mediobanca Group
Banking business Equity holding  
Corporate &
Investment
Banking (CIB)
  Retail and
Consumer
Banking (RCB)
  Principal
Investing
(PI)
  Corporate
Centre

Wholesale Banking

  • Lending
  • Advisory
  • Capital markets
  Consumer credit   Ass. Generali (13.0%)   Leasing
  Retail banking   AFS stake ptf    

Private banking/
Asset management

           
Revenues1: 639m (30%)   Revenues1: 1,117m (53%)   Revenues1: 284m (14%)   Revenues1: 64m (3%)
Headcount: 981 (24%)   Headcount: 2,593 (64%)   Headcount: n.m.   Headcount: 462 (12%)
C/l ratio: 64%   C/l ratio: 41%   C/l ratio: n.m.   C/l ratio: n.m.
ROAC adj.2: 5%   ROAC adj.2: 17%   ROAC adj.2: 17%   ROAC adj.2: n.m.
NII: 215 (18%)   NII: 933 (78%)         NII: 53 (4%)
Loan book: 15.2bn (44%)   Loan book: 16.9bn (49%)   Equity BV: 3.9bn   Loan book: 2.5bn (7%)
RWA: 31.2bn (58%)   RWA: 13.9bn (26%)   RWA: 6.6bn (12%)   RWA: 2.2bn (4%)
AUM3: 27.5bn   AUM: 6.8bn            

 

Figures as at June-end 2016 (annual period)
1) Revenues by division; % of total aggregated revenues (gross of intercompany items)
2) Profit/losses from AFS disposals, impairments and positive one-off items excluded
3) Including Cairn Capital AUM and Barclays AUM