UNICREDIT GROUP PROFILE

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UNICREDIT GROUP PROFILE. Milan, March 2010. UNICREDIT HAS SYSTEMATICALLY OPTED FOR BREAKTHROUGHS, ENABLING IT TO ACHIEVE EXCELLENT RESULTS . Turnaround. Consolidation. Selective Growth. 1993. 2001. 2005. 1998. 2007. Privatization. Federal Group. S3 1. - PowerPoint PPT Presentation

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<ul><li><p>UNICREDIT GROUP PROFILEMilan, March 2010</p></li><li><p>UNICREDIT HAS SYSTEMATICALLY OPTED FOR BREAKTHROUGHS, ENABLING IT TO ACHIEVE EXCELLENT RESULTS Selective GrowthConsolidationReorganization of the Groups customer service model (segmentation) and the introduction of new incentive systemsIntegration of seven banks, centralization of IT systems and back office activity, start of international acquisitionsCompletion of process of creating internal divisions, continued expansion into international markets with HVB and BA-CA, strengthening of domestic markets with CapitaliaPrivatizationFederal GroupS31Central and Eastern Europe (CEE)Pioneer Investments19931998200120052007CAPITALIAHVB BA-CATurnaround</p><p>Efficiency gains: cost/income ratio reduced by 29.7 pp from 1994 to 2009Asset Management Entities </p></li><li><p> Employees: over 165,0002 Branches: 9,7993 Banking operations in 22 countries International network spanning : ~ 50 countriesGlobal player in asset management: 176 bn in managed assets4Market leader in Central and Eastern Europe leveraging on the regions structural strengthsUniCredit Group at a glance AND TO BECOME A MAJOR BANKING GROUP</p></li><li><p>UNICREDIT HAS A CLEAR INTERNATIONAL PROFILE BASED ON A STRONG EUROPEAN IDENTITY Italian Retail InvestorsCore InvestorsInstitutionalInvestorsUniCredit Shareholder Structure5 (%)UniCredit Employees by Country 2(%) UniCredit Branches by Region6 (%) CEE7AustriaItalyGermanyTurkeyAustriaOthersItalyPolandGermanyOther Domestic Investors *Other***It includes Italian corporations, banks and holding companies **It includes unidentified, shares owned by the Group and cashes</p></li><li><p>CIB9RetailCEEPolandPrivate BankingAsset Management... AND BENEFITS FROM A WELL - BALANCED REVENUES MIX BOTH BY BUSINESS LINES AND BY REGIONS By Business Lines (%)By Region (%)Consolidated Total Revenues8CEE</p></li><li><p>THE GROUP CAN LEVERAGE ON ITS STRATEGIC GEOGRAPHICAL POSITIONING NOT ONLY IN ONE OF EUROPES WEALTHIEST AREAS GDP per capita10No. 1No. 3No. 216.3%3.5%13.6%GermanyAustriaItalyRankingMarket share11124.9140.3106.9</p></li><li><p>*... BUT ALSO IN THE CEE, A REGION CHARACTERIZED BY STILL REMARKABLE STRUCTURAL STRENGTHS DESPITE SOME CYCLICAL WEAKNESSES</p></li><li><p>UNICREDIT CAN RELY ON A STRONG COMPETITIVE ADVANTAGE COMING FROM ITS BUSINESS MODEL BASED ON SPECIALIZATION is the focus of our Retail, Corporate &amp; Investment Banking and Private Banking areas, which are charged with delivering specialized customer coverage to maximize long-term value and customer satisfaction.Customer Centricityare the value-added centers for all regions that leverage the Groups significant in-house expertise, such as Asset Management.Global Product Linesthat empowers the Groups local banks to oversee our distribution networks and customer relationships.Multi-Local ApproachGlobal Services Linesthat supply our network coverage functions and product factories with specialized services, including Banking Back Office, ICT, Credit Collection, Procurement Services, Real Estate and Shared Service Centers.</p><p>GOV002_20090512_New_BoD_v14</p></li><li><p> AND ON A STRONG SET OF VALUESOur set of values is based on integrity as condition of sustainabilityto transform profit into valueFor UniCredit the pursuit of profit is a positive value because it assures continuity and independence, building - via integrity our reputation vis--vis all stakeholders.Integrity assures sustainability, which makes it possible to transform profit into value.FairnessTransparencyRespectTrustFreedom to actReciprocityfor all our Stakeholders.ColleaguesCustomers and suppliersInvestorsLocal Communities</p></li><li><p>*ANNEX 1 EUROPEAN BANKING NETWORKCore marketsGermany: HypoVereinsbank DAB BankItaly: UniCredit Banca UniCredit Banca di Roma Banco di Sicilia UniCredit Corporate Banking UniCredit Private Banking FinecoBank UniCredit Family Financing BankAzerbaijan : Yapi Kredi AzerbaijanBaltics: UniCredit Bank Bosnia and Herzegovina: UniCredit Bank UniCredit Bank Banja LukaBulgaria: UniCredit BulbankCroatia: Zagrebaka BankaCzech Republic: UniCredit BankHungary: UniCredit BankKazakhstan: ATF BankKyrgyzstan : ATF BankPoland: Bank PekaoRomania: UniCredit Tiriac BankRussia: UniCredit BankSlovakia: UniCredit BankSlovenia: UniCredit BankSerbia: UniCredit BankUkraine: UniCredit Bank UkrsotsbankTurkey: Yapi KrediAustria: Bank Austria Schoellerbank Direktanlage</p><p> Countries where the Group operates via its own branches, subsidiaries, representative offices, consultants or delegates</p></li><li><p>ANNEX 2 INTERNATIONAL NETWORK Branches and subsidiariesCore marketsRepresentative Offices, Delegates,Consultants, Investment Centers</p></li><li><p>1. This project led to the creation of three banks in Italy specializing in different customer segments: UniCredit Banca for the retail business, UniCredit Corporate Banking for the corporate business, and UniCredit Private Banking for the private banking business</p><p>2. Data as at December 31, 2009. FTE Full time equivalent= number of employees counted for the rate of presence.Figures include all employees of subsidiaries consolidated proportionally, such as Ko Financial Service Group employees.</p><p>3. Data as at December 31, 2009. These figures include all branches of subsidiaries consolidated proportionately, such as Ko Financial Services branches.</p><p>4. Data as at December 31, 2009</p><p>5. Calculated on last available data as of November 09. Source: Sodali</p><p>6. Data as at December 31, 2009. </p><p>7. Including Poland </p><p>8. Data as at December 31, 2009. These figures refer to condensed Balance Sheet and Income Statement.</p><p>9.CIB: Corporate &amp; Investment Banking .Strategic Business Area which includes the former divisions Corporate Banking and MIB </p><p>10.Source: Eurostat, UniCredit Research.Nominal GDP per capita as at December 31,2009 (EU27=100). Estimated of Nominal GDP per capita within the EU27 as at December 31,2009 ( last update March 16,2010).</p><p>11. Market Share in terms of Total Loans as at December 31,2009NOTES</p><p>**Simplification. Flexibility. Global/Local synergy. Checks and balances.These are the fundamental elements behind the new Management Governance modelLEs will be further leveraged to become the enablers of divisionalizationModel is customized to maximize returns on divisionalization investmentsSimplified CL architecture produces a virtuous cycle of business discipline to ensure sustainability</p></li></ul>

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