UniCredit Fleet Management held a management meeting in Hustopeče in February 2016 to review figures from 2014-2015. The size of the fleet managed by UniCredit grew from 3,245 units in January 2014 to a budgeted 6,320 units in December 2015. Gross operating profit for 2015 was 107.9 million CZK, exceeding the budgeted amount. The total financed value managed by UniCredit in 2015 was 1.957 billion CZK, higher than the budgeted amount. The number of new contracts per year increased from 748 in 2013 to 3,008 in 2015.

1. UniCredit Fleet Management – Management meeting, Hustopeče, únor 2016
1
UCFM in figures
3 245
3 525
4 640
4 000
4 571
5 241
6 320
5000
2 000
2 500
3 000
3 500
4 000
4 500
5 000
5 500
6 000
6 500
7 000
1/2014 7/2014 12/2014 BUDGET 1/2015 7/2015 12/2015 BUDGET
End fleet CZ+SK 2014/2015 (units)
640CARSOVER
THE TARGET
1.320CARSOVER
THE TARGET

2. UniCredit Fleet Management – Management meeting, Hustopeče, únor 2016
2
UCFM in figures
107 958
76 415
54 902
0
20 000
40 000
60 000
80 000
100 000
120 000
Actual Budget 2014
UCFM CZ+SK - Gross operating profit2015 (CZK mil); IFRS

3. UniCredit Fleet Management – Management meeting, Hustopeče, únor 2016
3
UCFM in figures
1 957 476
968 750 964 631
0
500 000
1 000 000
1 500 000
2 000 000
2 500 000
Actual Budget 2014
UCFM Financed Value 2015; CZK

4. UniCredit Fleet Management – Management meeting, Hustopeče, únor 2016
4
UCFM in figures – number of contracts/year (units)
748
1225
3008
396
990
1464
0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
2013 2014 2015
Number ofnew contracts/year
CZ SK