COMMERZBANK AKTIENGESELLSCHAFT

To our Shareholders Interim Management Report Interim Financial Statements
Results, by geographical market
2 9 Overall results
272 Consolidated balance sheet
273 Statement of changes in equity
274 Cash flow statement
275 Notes to the income statement
284 Notes to the balance sheet
290 Other notes
Assignment to the respective segments on the basis of the location of the branch or consolidated company produces the following
breakdown:
1.1.–30.6.2009 Europe America Asia Other Total
including countries
in € m Germany
Net interest income 3,310 159 0 1 3,530
Provision for possible loan losses –1, 03 –229 –5 – –1,837
Net interest income after provisioning 1,707 –70 55 1 1, 93
Net commission income 1,742 39 1 – 1,797
Trading profit –354 –40 –3 – –430
Net investment income 74 –118 2 – 558
Other result –77 9 1 1 –
Revenue 3,692 –180 38 2 3,552
Operating expenses 4,149 12 7 2 4,344
Operating profit –457 –306 –29 – –792
Risk-weighted assets 240,961 18,861 3,958 106 263,886
In the previous year, we achieved the following results in the geographical markets:
1.1.–30.6.2008 Europe America Asia Other Total
including countries
in € m Germany
Net interest income 2,000 159 33 1 2,193
Provision for possible loan losses –445 –138 – – –589
Net interest income after provisioning 1,555 21 27 1 1, 04
Net commission income 1,419 21 9 – 1,449
Trading profit 5 4 –32 15 1 548
Net investment income 155 –2 8 1 – –112
Other result 100 1 24 – 125
Revenue 3,793 –257 76 2 3,614
Operating expenses 2, 00 57 35 3 2, 95
Operating profit 1,193 –314 41 –1 919
Risk-weighted assets 184,389 13,757 3,281 297 201,724
As a result of the acquisition of Dresdner Bank, a breakdown of Commerzbank AG’s total income by products and services can only be
made once the new organization’s product and service definitions have been harmonized.
283