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050
Chap. 2 GROUP MANAGEMENT REPORT BUSINESS DEVELOPMENT
from a level of 2,932 m at year-end 2006. The main
reason for this rise was the strong demand for so-called
constant loans with fixed interest rates and redemption
instalments, one of Badenia's forward loan products.
Deposits under building society contracts, how-
ever, decreased to 4,315 m, down from 4,361 m at
year-end 2006.
Ordinary investment income (net) fell from 232 m
to 222 m as a result of decreasing interest income.
This development was attributable to the decreased
portfolio of loans under building-society contracts and
to a lower interest level under new tariff models. Fol-
lowing an increase in risk provision in credit business
compared to the previous year and a decrease in real-
ized capital gains, the total investment income (net)
dropped from 224 m to 209 m.
As a result of lower market values of fixed-in-
come securities, the revaluation reserve decreased
from -4 m to -10 m.
The interest surplus improved from 103 m to
107 m. In this context the decrease in interest expend-
iture under building-society business by far exceeded
the drop in interest income.
The commission result of 15 m remained
below the previous year's level of 17 m. The operat-
ing expenses of building-society business rose from
71 m to 72 m. Primarily this was attributable to higher
expenses caused by the consolidation of the Group's
mortgage business in Badenia.
The income from the contribution of AMB Generali
Asset Managers into Generali Investments, which is
included in other income/expenditure, amounted to
approx. 30 m for the full year, taking into account
the value development of the share in Generali Invest-
ments measured at equity.
Primarily due to markedly higher risk provisions
and a decrease in interest income, the profit before
tax and finance costs dropped to 38 m (previous
year: 61 m). The tax expenditure, which in the previous
year had been influenced by the capitalization of the
corporation tax credit, reduced further as a result of
high tax-free income. After deduction of finance costs,
the contribution of the financial services segment to
the net profit thus dropped from 40 m to 36 m.
Report on subsequent events
After the close of the business year, financial
markets witnessed substantial turmoil in January and
February 2008 in the context of the so-called sub-
prime crisis. The direct repercussions of this crisis on
the AMB Generali Group are negligible. Following the
substantial correction of stock markets at the begin-
ning of 2008, however, write-downs in the first quarter
2008 cannot be excluded. Beyond this, no events of
material importance occurred after the close of the
business year.