Page 56 - Consolidated Non Financial Statement

Banca Ifis

| 2020 Consolidated Non-Financial Statement
[FS7]
Operations for 2020 Operations for 2019
Legal Entity/ Product/Service
Business Line with Social Purposes Monetary value % of total monetary Monetary value % of total monetary
(mln Euro) value (mln Euro) value

Finance Leases
associated with the
New Sabatini Law 75,63 8,10% 97,69 6,23%
incentive scheme

Finance Lease
associated with the
MCC Guarantee 21,68 0,26% 1,92 0,02%
Fund (data from
November 2019)
Refinancing of
financial lease
contracts (initiative 7,49 0,03% - -
Banca Ifis/Leasing launched in 2020)
Prime initiative
(initiative launched in 0,50 0,02% - -
2020)
Moratorium Decree
Law no. 18/2020
(initiative launched in 740,60 26,13% - -
2020)

Moratorium granted
by Banca Ifis
(initiative launched in 19,90 0,30% - -
2020)

Factoring backed
by the MCC
Guarantee Fund 15,00 1,00% - -
(initiative launched in
2020)
Banca Ifis/Trade
receivables M/L financing backed
by the MCC 240,60 72,00% 105,29 66,00%
Guarantee Fund

of which with EIB
funding 157,20 81,00%

From 2016 to date, Banca Ifis has conceived various innovative projects by which to spread the business
culture. With the pioneering “Botteghe Digitali” (Digital Workshops), which has also become a web-series, innovation
has been promoted in small artisan workshops, whilst the “Tour PMI” (SME Tour) project, the energy and ideas of young
students has been put to good use, serving the business of the SMEs. The “Factor I” project was launched in May 2019,
for the first time laying out the power of big data in the scenario of SMEs. By cross-referencing the data of the financial
statements of “stellar SMEs” with the market trends seen on the web, the best business performances were selected,
which are then told in on- and off-line multimedia case histories. A key element of the project is the SME Market Watch,
the observatory that studies and highlights the needs and trends of Italian SMEs and production segments.

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