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Interim Report Third Quarter 2012

N o t e 4 g e n e r a l i n f o r m a t i o n 8 5 Banking Alternative Investments Consolidation Corporate and Other 2012 2011 2012 2011 2012 2011 2012 2011 180 186 3 6 – (1) 241 266 6 (8) (1) (1) (1) 1 (3) (13) 107 100 32 32 (1) (1) 153 159 – – – 1 – (1) 5 – 293 278 34 38 (2) (2) 396 412 (91) (97) – (1) – 1 (196) (208) (13) (13) – – – – (13) (13) (1) – – (1) 1 – (26) (28) (129) (124) (31) (27) 1 2 (324) (304) (58) (53) – – – – (108) (92) (1) – – – – – (1) – (293) (287) (31) (29) 2 3 (668) (645) – (9) 3 9 – 1 (272) (233) 91.0 96.9 Banking Alternative Investments Consolidation Corporate and Other 2012 2011 2012 2011 2012 2011 2012 2011 553 547 13 12 (1) (2) 750 831 13 2 (2) (1) (1) 1 17 (8) 326 318 110 91 (6) (4) 476 516 – – 2 4 (1) (2) 6 2 892 867 123 106 (9) (7) 1,249 1,341 (269) (281) (2) (1) 1 2 (587) (605) (101) (62) – – – – (101) (62) (1) – (2) (3) 2 – (74) (76) (372) (383) (104) (108) 5 5 (917) (928) (183) (170) – – 1 1 (315) (329) (2) (2) – – – – (2) (2) (928) (898) (108) (112) 9 8 (1,996) (2,002) (36) (31) 15 (6) – 1 (747) (661) 85.2 92.5

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