COMMERZBANK AG
Key income statement items (in million euros):
 
                   Jan.-Sept. 2003  Jan.-Sept. 2002    3. Quarter    3. Quarter
                                                         2003            2002
 
Net interest income              2113         2455              662       721
Provisioning                     (828)        (998)            (273)     (436)
Net commission income            1545         1630              509       501
Trading profit                    616          453              107        36
Net result on investments/
securities                        223         (379)              64      (531)
Operating expenses               3398         3935             1078      1229
Operating profit                  467          160              101       (75)
Regular amortization
of goodwill                        89           83               29        26
Profit from ordinary activities   378           77               72      (101)
Restructuring expenses            104           32              ---        32
Expenses arising from
special factors                  2325          ---            (2325)      ---
Pre-tax profit                  (2051)          45            (2253)     (133)
Taxes on income                   110           38               30       (20)
Net loss/profit                 (2232)         (55)           (2305)     (129)
 
Minus figures in parentheses.