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Presentation (correction slide 18) - Dexia.com

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PWB 2014: Renew with sustainable scale and profitability<br />

<strong>Dexia</strong> Group<br />

in<strong>com</strong>e breakdown<br />

(2014E)<br />

Public Banking<br />

Belgium<br />

Annual new LT<br />

<strong>com</strong>mitments<br />

(EUR bn)<br />

~3.5 (~28%)<br />

LT <strong>com</strong>mitments<br />

(EUR bn)<br />

~35 (~25%)<br />

In<strong>com</strong>e<br />

(EUR m)<br />

~250 (~22%)<br />

Non lending<br />

in<strong>com</strong>e 2 / total<br />

in<strong>com</strong>e (%)<br />

~55%<br />

Public Banking<br />

France<br />

~4.0 (~33%)<br />

~65 (~40%)<br />

~400 (~34%) ~50%<br />

Public Banking<br />

~0.5 (~5%)<br />

~30 (~20%)<br />

~100 (~7%)<br />

~55%<br />

International 1 ~250 (~20%)<br />

Corporate<br />

Banking<br />

Belgium<br />

~2.0 (~16%)<br />

~10 (~5%)<br />

~200 (~17%)<br />

~30%<br />

Project finance<br />

~2.0 (~<strong>18</strong>%)<br />

~15 (~10%)<br />

~30%<br />

Total PWB 2014E<br />

~12.0<br />

~155<br />

~ 1,200<br />

~45%<br />

48<br />

Note: (1) Public Banking international includes North America, UK, Germany and Israel<br />

(2) Non lending in<strong>com</strong>e: in<strong>com</strong>e from fees and <strong>com</strong>missions on all activities + in<strong>com</strong>e from deposits + in<strong>com</strong>e from market related activities

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