BFCM Key Figures

Shareholders and investors - Janvier 2019

Crédit Mutuel Alliance Fédérale at a glance

Financial solidity of the Group affirmed.

Key figures as at 31'st December 2018

Net banking income : €14,070 million
Net profit : €2,993 million
Customer deposit outstanding : €304.3 billion
Customer loan outstanding : €370.9 billion
Equity capital : €43.6 billion
CET1 16.6% Basel 3¹

Activities

Activity - December
	2018	2017	2016	2015	2014
Total Assets	667 €bn	619 €bn	610 €bn	570 €bn	544 €bn
Deposits	304 €bn	288 €bn	276 €bn	254 €bn	236 €bn
Credits	370 €bn	345 €bn	330 €bn	304 €bn	287 €bn
Shareholder's equity	43.6 €bn	40.9 €bn	39.6 €bn	37.5 €bn	34.8 €bn

Results

Results - December
	2018	2017	2016	2015	2014
NBI	14.0 €bn	14.0 €bn	13.3 €bn	12.8 €bn	11.9 €bn
Operating Profit	5.3 €bn	5.5 €bn	5.1 €bn	4.1 €bn	3.5 €bn
Net Result	2.9 €bn	2.4 €bn	2.6 €bn	2.5 €bn	2.4 €bn

Ratios

CET : 16.6% as at December 2018 under Basel 3¹
Global ratio : 19.7% as at December 2018¹
Leverage ratio : 6.0% as at December 2018¹