Ad hoc announcement Raiffeisen Bank International AG / Keyword(s): Quarter Results/Weiteres Schlagwort Raiffeisen Bank International: First Quarter Report 2012 Ad hoc announcement transmitted by DGAP - a company of EquityStory AG. The issuer is solely responsible for the content of this announcement. ------------------------------------------------------------------------------ - Net interest income stable at EUR 875 mn (down 1.0% y-o-y) - Operating income decreased slightly to EUR 1,295 mn (down 3.4% y-o-y) - General administrative expenses flat at EUR 753 mn - Net provisioning for impairment losses fell to EUR 153 mn (down 26.5% y-o-y) - Profit before tax improved to EUR 685 mn (up 69.1% y-o-y) considerably influenced by one-off items - Consolidated profit strongly increased to EUR 541 mn (up 100.4% y-o-y) - NPL ratio increased slightly to 8.9% (up 0.2PP compared to FY 2011) - Coverage ratio declined to 66.8% (down 1.6PP compared to FY 2011) - Core Tier 1 ratio (total risk) significantly increased to 10.2% (up 1.2PP compared to FY 2011) - Tier 1 ratio (total risk) increased to 10.7% (up 0.8PP compared to FY 2011) Income Statement in EUR mn 1-3/2012 1-3/2011 Net interest income 875 884 Net provisioning for impairment losses (153) (208) Net interest income after provisioning 722 676 Net fee and commission income 346 357 Net trading income 82 123 General administrative expenses (753) (753) Profit before tax 685 405 Profit after tax 574 305 Consolidated profit 541 270 Balance Sheet in EUR mn 31/3/12 31/12/11 Equity 11,474 10,936 Total assets 148,798 146,985 Bank Specific Information 31/3/12 31/12/11 Core tier 1 ratio (total risk) 10.2% 9.0% Tier 1 ratio (credit risk) 13.0% 12.2% Tier 1 ratio (total risk) 10.7% 9.9% Own funds ratio 14.7% 13.5% Performance 1-3/2012 1-3/2011 Return on equity (ROE) before tax 25.1% 15.6% Consolidated return on equity 22.0% 11.6% Cost/income ratio 58.2% 56.2% Earnings per share in EUR 2.52 1.13 Resources 31/3/12 31/12/11 Number of staff 58,366 59,261 Business outlets 2,831 2,928 For further information please contact: Susanne Langer Head of Group Investor Relations Raiffeisen Bank International AG Am Stadtpark 9 1030 Vienna, Austria ir@rbinternational.com phone +43-1-71707-2089 24.05.2012 DGAP’s Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: Raiffeisen Bank International AG Am Stadtpark 9 A-1030 Vienna Austria Phone: +43-1-71707-2089 Fax: +43-1-71707-2138 E-mail: ir@rbinternational.com Internet: www.rbinternational.com ISIN: AT0000606306 WKN: A0D9SU Listed: Freiverkehr in Berlin, München, Stuttgart; Open Market in Frankfurt; Wien (Amtlicher Handel / Official Market) End of Announcement DGAP News-Service ---------------------------------------------------------------------------