Folie 1 - Commerzbank AG

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August 9th, 2007 Appendix 1 Quarterly results in new Group structure 19
<strong>Commerzbank</strong> Group Quarterly results in new Group structure August 9th, 2007 Q1 2006 pro forma Q2 2006 H1 2006 pro forma Q3 2006 Q4 2006 Q1 - Q4 2006 pro forma Q1 2007 Q2 2007 H1 2007 Net interest income 1,060 1,060 2,120 1,050 975 4,145 1,045 1,003 2,048 Provision for possible loan losses -211 -225 -436 -415 -79 -930 -160 -151 -311 Net interest income after provisioning 849 835 1,684 635 896 3,215 885 852 1,737 Net commission income 772 677 1,449 718 798 2,965 847 758 1,605 Trading profit* 320 337 657 168 286 1,111 301 381 682 Net result on investments and securities portfolio 446 184 630 91 50 771 225 262 487 Other result -20 -6 -26 17 -4 -13 10 146 156 Revenue 2,367 2,027 4,394 1,629 2,026 8,049 2,268 2,399 4,667 Operating expenses 1,320 1,327 2,647 1,292 1,395 5,334 1,360 1,324 2,684 Operating profit 1,047 700 1,747 337 631 2,715 908 1,075 1,983 Restructuring expenses 0 214 214 0 39 253 0 0 0 Pre-tax profit 1,047 486 1,533 337 592 2,462 908 1,075 1,983 Average equity tied up 12,191 12,217 12,204 12,207 12,197 12,203 13,467 13,519 13,493 Operating return on equity (%) 34.4% 22.9% 28.6% 11.0% 20.7% 22.2% 27.0% 31.8% 29.4% Cost/income ratio in operating business (%) 51.2% 58.9% 54.8% 63.2% 66.3% 59.4% 56.0% 51.9% 53.9% Return on equity of pre-tax profit (%) 34.4% 15.9% 25.1% 11.0% 19.4% 20.2% 27.0% 31.8% 29.4% *) since June 30, 2006, the Net result on hedge accounting has been shown as part of the Trading profit; the quarterly figures have been restated accordingly 20
Page 1 and 2: Commerzbank Analyst conference - Q2
Page 3 and 4: Steady growth in net interest incom
Page 5 and 6: Trading profit: Outperforming expec
Page 7 and 8: Operating profit of nearly €2bn b
Page 9 and 10: Comfortably high capital levels Rev
Page 11 and 12: PBC: Continued high level of operat
Page 13 and 14: Corporates & Markets: Best quarterl
Page 15 and 16: PFT: Performance suffers given risi
Page 17 and 18: 1. 2. 3. Impact of JUPITER disposal
Page 19: Positive outlook for 2007 PBC MSB C
Page 23 and 24: Mittelstand Quarterly results in ne
Page 25 and 26: Commercial Real Estate Quarterly re
Page 27 and 28: Others and Consolidation Quarterly
Page 29 and 30: Group equity definitions Equity def
Page 31: Disclaimer / investor relations / T

Folie 1 - Commerzbank AG

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