key figures comparative

Thousand Euros	31/12/2010	31/12/2011	31/12/2012	31/12/2013	31/12/2014	31/12/2015	31/12/2016	31/12/2017
Balance sheet
Total assets	54.151.977	59.491.426	58.165.889	55.157.668	57.332.974	58.659.810	67.182.467	71.332.651
Credit facilities and loans	54.834.332	57.206.653	42.059.716	41.196.451	42.446.723	44.182.634	51.333.772	53.300.184
Total customer funds	41.771.225	42.605.299	44.328.144	51.026.079	55.449.392	65.317.531	75.411.758	79.376.226
On-balance sheet	43.252.263	43.855.555	36.472.343	39.051.212	38.605.393	44.314.476	51.869.456	52.788.690
Retail funding excl. repos	39.904.505	45.722.888	25.054.191	28.268.745	30.310.757	34.603.553	44.127.812	46.431.396
Marketable debt securities	6.943.722	7.332.540	10.715.325	8.905.516	7.609.976	8.920.997	6.923.396	5.750.215
Off-balance sheet managed funds	5.205.791	4.917.548	7.855.801	11.974.867	16.843.999	21.003.055	23.542.302	26.587.536
Results
Net interest income	549.953	542.675	660.255	635.904	755.358	869.454	979.017	1.061.995
Gross operating income	1.102.323	1.104.480	1.254.041	1.339.001	1.448.823	1.568.815	1.717.389	1.851.316
Pre-provision profit	229.145	459.560	589.172	659.154	729.576	807.761	815.142	906.846
Profit before taxes	205.214	240.148	154.179	261.105	392.839	520.330	676.711	677.123
Net attributable income	150.730	181.227	124.654	189.901	275.887	375.920	490.109	495.207
Ratios
Nonperforming loans/total risk exposure %	2,87	3,24	4,28	4,98	4,72	4,13	4,01	3,45
Recorded allowance/nonperforming loans %	66,43	51,86	48,31	42,04	42,68	41,99	49,23	44,53
Cost to income %	53,84	52,59	46,22	50,77	49,64	48,51	52,54	51,02
ROE %	5,90	6,24	3,98	5,93	8,31	10,91	13,48	12,64
ROA %	0,27	0,32	0,21	0,33	0,49	0,66	0,78	0,71
CET1 %	9,85	11,67	10,22	12,04	11,87	11,77	11,77	11,83
Bankinter share
Number of shares	473.447.732	476.919.014	563.806.141	895.583.800	898.866.154	898.866.154	898.866.154	898.866.154
Closing share price (€)	4,16	4,75	3,14	4,99	6,70	6,54	7,36	7,90
EPS (€)	0,32	0,38	0,24	0,24	0,31	0,42	0,54	0,54
DPS (€)	0,21	0,15	0,12	0,09	0,08	0,23	0,21	0,25
Branches and bussines units
Branches and business units	367	366	367	360	360	361	447	445
Other business units
Corporate banking	47	47	46	48	49	22	22	22
SMEs	89	81	76	75	78	78	73	72
Private Banking	61	59	38	36	39	48	49	48
Number of virtual branches	371	360	353	369	398	431	315	279
Number of agents	543	511	505	469	467	505	482	444
Telephone and internet branches	3	3	3	3	3	3	3	3
Employees
Banking employees	4.543	4.210	4.068	4.088	4.185	4.405	5.486	5.578