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FIH Group: Financial highlights - amounts shown in DKK million.

INCOME STATEMENT
Q2 2010
Q1 2010
2009
Q4 2009
Q3 2009
Q2 2009
Q1 2009
2008
Q4 2008
Q3 2008
Q2 2008
2007
Net interest and fee income
415.8
363.4
1,435.6
369.2
389.7
399.2
277.5
1,510.0
355.0
396.2
373.1
1,384.9
Market value adjustments
121.7

306.2

510.7
105.1
115.5
165.7
124.4
-53.5
-17.7
-46.2
32.9
510.0
Other operating income
26.4
20.6
108.6
30.9
21.4
27.5
28.8
95.5
25.6
26.4
19.5
85.9
Profit on net financial operations
563.9
690.2
2,054.9
505.2
526.6
592.4
430.7
1,552.0
362.9
376.4
425.5
1,980.8
Expenses and depreciation
252.7
233.7
1,017.3
238.0
212.7
232.2
334.4
867.4
293.9
189.1
195.2
741.4
Writedowns of loans and receivables etc.
188.5
160.9
1,177.0
222.2
122.6
382.9
449.3
494.4
423.7
43.0
40.9
-19.4
Profit from investments in associates and group enterprises
-0.6
-1.2
-8.4
0.0
0.1
-1.2
-7.3
17.6
-14.8
14.7
9.8
17.4
Profit before tax
122.1
294.4
-147.8
45.0
191.4
-23.9
-360.3
207.9
-369.5
159.0
199.2
1,276.2
Tax
19.3
93.9
-159.3
-132.9
67.0
-29.7
-63.7
23.9
-83.0
49.8
34.2
153.0
Profit after tax
102.8
200.5
11.5
177.9
124.4
5.8
-296.6
184.0
-286.5
109.2
165.0
1,123.2
BALANCE SHEET 
Total assets
124,961
127,979
130,156
130,156
120,236
136,436
126,765
122,125
122,125
109,448
113,920
113,357
Loans
61,115
62,840
64,134
64,134
68,180
68,318
69,239
72,615
72,615
73,983
76,058
75,015
Total equity
8,123
8,020
7,820
7,820
7,642
7,517
7,516
7,809
7,809
8,096
7,989
7,777
KEY RATIOS 
Return on equity before tax p.a.
10.5
14.9
-1.9
-1.9
-3.3
-10.0
-18.8
2.7
2.7
9.7
10.6
17.6
Return on equity after tax p.a.
7.6
10.1
0.1
0.1
-2.9
-7.6
-15.5
2.4
2.4
7.9
9.2
15.5
Solvency ratio, per cent *
15.0
14.4
13.8
13.8
14.1
13.8
11.7
11.9
11.9
12.1
11.9
11.5
Solvency ratio, core capital
12.6
12.1
11.4
11.4
11.5
11.1
8.6
8.8
8.8
9.1
8.9
8.4
*(incl. retained profit for interim period).