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Santander Bank Annual Report 2011 Key figures 2011

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Santander Bank Annual Report 2011 Key figures 2011

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Santander Bank Annual Report 2011 Key figures 2011

  1. 1. Key figuresBalance sheet and income statement Million euros 2011 2010 % 2011/2010 2009Total assets 1,251,525 1,217,501 2.8 1,110,529Customer loans (net) 750,100 724,154 3.6 682,551Customer deposits 632,533 616,376 2.6 506,976Managed customer funds 984,353 985,269 (0.1) 900,057Shareholder’s funds(1) 80,629 75,273 7.1 70,006Total managed funds 1,382,980 1,362,289 1.5 1,245,420Net interest income 30,821 29,224 5.5 26,299Gross income 44,262 42,049 5.3 39,381Net operating income 24,373 23.853 2.2 22,960Profit from continuing operations 7,881 9,129 (13.7) 9,427Attributable profit to the Group 5,351 8,181 (34.6) 8,943Ratios (%) 2011 2010 2009Efficiency (with amortization) 44.9 43.3 41.7ROE 7.14 11.80 13.90ROTE(2) 10.81 18.11 21.05ROA 0.50 0.76 0.86RoRWA 1.07 1.55 1.74Core capital (BIS II) 10.02 8.80 8.61Tier 1 11.01 10.02 10,08BIS II ratio 13.56 13.11 14.19Tangible capital/tangible assets(3) 4.4 4.4 4.3Ratio of basic financing(4) 81.2 79.6 76.0Loan-to-deposit ratio(5) 117 117 135Non-performing loan (NPL) ratio 3.89 3.55 3.24NPL coverage 61 73 75The share and capitalisation 2011 2010 % 2011/2010 2009Number of shares in circulation (million)(6) 8,909 8,329 7.0 8,229Share price (euros) 5.870 7.928 (26.0) 11.550Market capitalisation (million euros) 50,290 66,033 (23.8) 95,043Shareholders’ funds per share (euros)(1) 8.62 8.58 8.04Share price/shareholders’ funds per share (times) 0.68 0.92 1.44PER (share price/attributable profit per share) (times) 9.75 8.42 11.05Attributable profit per share (euros) 0.6018 0.9418 (36.1) 1.0454Diluted attributable profit per share (euros) 0.5974 0.9356 (36.1) 1.0382Remuneration per share (euros) 0.6000 0.6000 0.0 0.6000Total shareholder return (million euros) 5,260 4,999 5.2 4,919Other figures 2011 2010 % 2011/2010 2009Number of shareholders 3,293,537 3,202,324 2.8 3,062,633Number of employees 193,349 178,869 8.1 169,460 Continental Europe 63,866 54,518 17.1 49,870 United Kingdom 26,295 23,649 11.2 22,949 Latin America 91,887 89,526 2.6 85,974 Sovereign 8,968 8,647 3.7 8,847 Corporate activities 2,333 2,529 (7.8) 1,820Number of branches 14,756 14,082 4.8 13,660 Continental Europe 6,608 6,063 9.0 5,871 United Kingdom 1,379 1,416 (2.6) 1,322 Latin America 6,046 5,882 2.8 5.745 Sovereign 723 721 0.3 722 (1) In 2011, scrip dividend for May 2012 estimate. (2) Return on tangible capital. (3) (Capital +Reserves+Minority Interests+Profits-Treasury stock-Dividends-Valuation adjustments-Goodwill-Intangibles)/(Total assets-Goodwill-Intangibles). (4) (Deposits+Medium and long-term wholesale financing+net equity/Total assets (excluding derivatives). (5) Includes retail commercial paper in Spain. (6) In 2011, includes shares issued to meet the exchange of preferential shares in December 2011.2 ANNUAL REPORT 2011
  2. 2. Santander posted an attributable profit of EUR 5,351 millionin 2011 and assigned EUR 3,183 million to provisions,while strengthening its solvency and maintaining shareholderremuneration at EUR 0.60 per share for the third year running.Gross income Net operating incomeMillion euros Million euros+ 5.3% 2011/2010 + 2.2% 2011/2010 24,373 44,262 23,853 42,049 22,960 39,381 2009 2010 2011 2009 2010 2011Attributable profit Total dividend payoutMillion euros Million euros– 34.6% 2011/2010 + 5.2% 2011/2010 5,260 8,943 8,181 4,999 4,919 5,351 2009 2010 2011 2009 2010 2011Efficiency Core capital% BIS II criteria. %+ 1.6 p.p. 2011/2010 + 1.22 p.p. DEC 2011/DEC 2010 10.02 44.9 43.3 41.7 8.80 8.61 2009 2010 2011 DEC 09 DEC 10 DEC 11 ANNUAL REPORT 2011 3

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