New Business Organisation slide image

New Business Organisation

BNP PARIBAS BNL 9M06 As published in Italy P&L Reclassifications Explained Group contribution incl 1Q06 proforma Revenues 2,305 3 2,233 Costs (1,599) 4 (1,400) Gross Op. Income 706 833 2 Cost of risk (485) LO 5 (245) Reclassifications Operating Income 221 588 Net Pre-Tax 225 579 Purchase Accounting in €mn 1 (99mn) transferred from costs to cost of risk corresponding to provisions for credit related litigations 2 + 41mn provisions time value for money reducing cost of risk under Italian practices; increasing revenues under BNP Paribas practices 3 - 112mn as contribution does not include the results on BNL's AFS and trading portfolios revalued on purchase accounting 4 5 ( 108mn) one-off costs in BNL published accounts corresponding to BNP Paribas balance sheet adjustments (depreciations, employee benefits) ( 378mn) one-off provisions in BNL published accounts corresponding to BNP Paribas balance sheet adjustments BNL Grupp BNP PARIBAS Strategy in Italy 182
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