Financial ratios

Helaba Group 2011

	2011	2010
	in %	in %
Cost-income ratio	56.6	61
Return on equity (before taxes)	9.2	7.9
Tier-1 capital ratio	10.3*	9.6
Total capital ratio	15.3	14.4

*After declaration

	1/1/ -30/09/2011	1/1/ -30/09/2010
	in %	in %
Cost-Income Ratio	60.3	59.8
Return on equity (before taxes)	9.3	7.6

	30/09/2011	31/12/2010
	in %	in %
Core Tier-1 Ratio	10.8	9.6
Total Capital Ratio	16.4	14.4


in %	1/1/-30/6/2011	1/1/-30/6/2010
Cost Income Ratio¹	52.6	66.2
Return on equity (before taxes)¹	12.6	5.2
	30/06/2011	31/12/2010
Total capital ratio	16.8	14.4
Tier-1 capital ratio	11.1	9.6

¹incl. banking levy

	31 March 2011	31 March 2010
	in per cent	in per cent
Cost-income ratio	47.6	65.9
Return on equity (before taxes)	14.9	10.7
Total capital ratio	16.1	13.3
Tier-1 capital ratio	10.7	8.7

	2010	2009
	in per cent	in per cent
Cost-income ratio	61	55.6
Return on equity (before taxes)	7.9	7.2
Total capital ratio	14.4	13.5
Tier-1 capital ratio	9.6	8.8


	30/09/2010	30/09/2009
	in %	in %
Cost-Income Ratio	73.2	67.8
Return on equity (before taxes)	7.6	9.8
Total capital ratio	13.8	13.2
Tier-1 capital ratio	9.1	8.5


	in %
Cost-income ratio	80.4
Return on equity (before taxes)	5.1
Total capital ratio	12.9
Tier-1 capital ratio	8.5

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Wolfgang Kuss

Press Spokesperson

Tel. +49 (0)69 9132 2192

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Fax +49 (0)69 9132 4335

Portraits and Profiles: Members of the Board of Managing Directors, the Board of Owners and the Supervisory Board.

Figures, successes and background: Helaba’s Annual Reports available to download (PDF)

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