International Presence and Activities slide image

International Presence and Activities

INTESA SANPAOLO GROUP AT A GLANCE Total Assets Operating Income 2020 Net Income (*) Common Equity(**) Ratio Presence EUR 1,002,614 mln EUR 19,023 mln EUR 3,277 mln 15.4% in 38 countries Customers Branches ~21.8 mln (of which ~14.7 mln in Italy) 6,314 (of which 5,299 in Italy) 105,615 Employees DBRS Morningstar MOODY'S Long-term: BBB (high) Long-term: Short-term: R-1 (low) Short-term: Trend Long-term: Negative Outlook LT: Baa1 P-2 Negative Long-term: S&P GLOBAL RATINGS BBB FITCH RATINGS Long-term: BBB- Short-term: Outlook LT: A-2 Stable Short-term: Viability: F3 bbb- Trend Short-term: Negative Outlook LT: Stable Figures as at 31 December 2020 and including UBI Banca. On 5 August 2020, Intesa Sanpaolo acquired control of UBI Banca. The merger by incorporation into the Parent Company is expected to take place by April 2021 (*) €3,505mln adjusted Net income excluding the items related to the acquisition of UBI Banca (PPA - Purchase Price Allocation - and integration charges) and the write-off of goodwill of the Banca dei Territori Division (**) Pro-forma fully loaded Basel 3 (31.12.20 financial statements considering the total absorption of DTA related to IFRS9 FTA, goodwill realignment/adjustments to loans/non-taxable public cash contribution of €1,285m covering the integration and rationalisation charges relating to the acquisition of the operations of the two former Venetian banks, the expected absorption of DTA on losses carried forward and DTA related to the combination with UBI Banca arising from PPA, integration charges and the disposal to BPER Banca of a portion of branches and related assets and liabilities and the expected distribution of FY20 Net income of insurance companies). 16.9% excluding the impact from the combination with UBI Banca 16
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