Page 14 - Annual Report 2010

ANNUAL REPORT 2010

12

Overview of activity

EURm Equity commitments * 2006 2007 2008 2009 2010

EIF Own Resources 84.5 70.7 19.2 42.7 46.8 EIB Risk Capital Mandate 597.7 379.4 187.6 362.6 356.2 EIB Mezzanine Facility for Growth 159.9 223.9 European Commission 89.4 49.7 134.3 43.4 71.6 CIP, MAP, G&E Tech Transfer Pilot Project

Regional mandates 41.4 21.0 43.6 50.0 147.2 ERP-EIF Dachfonds, LfA-EIF Facility and JEREMIE

Funds-of-funds activity 3.6 24.2 50.0 84.4 NEOTEC, UKFTF, iVCi and PVCi

Total 812.9 524.3 408.9 708.6 930.2 Expected leveraged volume ** 4 500.0

Guarantee commitments 2006 2007 2008 2009 2010

European Commission 1 028.2 8.0 1 308.7 2 224.3 1 139.3 Budgetary allocation 41.6 79.4 75.3 115.6 96.5 EIF Own Resources 1 194.3 1 389.2 834.2 260.0 Regional mandates (JEREMIE, GAGF) 75.0 501.5

Total 2 222.5 1 397.2 2 142.9 2 299.3 1 900.8 Expected leveraged volume ** 3 040.0

Micro-credit commitments 2009 2010

Microfinance windows (RCM, EPPA, EPMF) 1.8 8.2

Expected leveraged volume ** 60.0

JEREMIE 2006 2007 2008 2009 2010

Cumulative mandates (numbers) 1 7 10 12  ***

Cumulative total of fund agreements signed 100.0 704.0 1 082.7 1 176.5

* Including commitments in funds of funds structures in 2006 to 2010 and conditional commitments. Historical exchange rates.

** Expected leverage volumes have been calculated as from 2010 based on a methodology presented to the Board of Directors on 31 January 2011, document reference 11/240.

*** 12 mandates signed, of which 2 in Sicily