Group KPI

GROUP KPI YEAR CHANGE
2012 2011 %
ROE 35,6% 12,6% 23,0%
ROA 1,5% 1,1% 0,4%
ROCA 1,0% 1,1% (0,1)%
Cost/Income ratio 27,9% 39,1% (11,2)%
Cost of credit quality 3,0% 1,9% 1,1%
Net non-performing loans/Due from customers 5,0% 4,3% 0,7%
Net non-performing loans/Equity 37,3% 37,7% (0,4)%
Solvency ratio 12,72% 10,80% 1,92%
Core Tier 1 12,92% 11,20% 1,72%
Number of shares outstanding (2) (in thousands) 53.551 52.814 1,4%
Book per share 5,77 3,72 55,1%
EPS 1,46 0,51 186,3%
Dividend per share 0,37 0,25 48,0%
Payout ratio 25,4% 50,6% (25,2)%
(1) For the definition of the KPIs in the table, please see the Consolidated Annual Report glossary. (2) Outstanding shares are net of treasury shares held in portfolio.
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