Strategic Plan 2019-2023
Guidelines

Group Ambition

Distinctiveness and sustainability will enable Mediobanca to continue to grow, turning a challenging scenario (negative interest rates and strict regulation) into opportunities

Mediobanca will invest in talent, innovation and distribution, laying the foundations to deliver further robust 
growth in revenues, earnings, profitability and shareholder remuneration

up 4%
(to 3 bn) Revenues
up 4%
Earnings(EPS)
11%
(10%)
ROTE
Up50%
Shareholder remuneration for a total of €
2.5bn over 4 years
Up 8%
TFAs € 83bn
13.5%
CET1 ratio
phased-in

Shareholder remuneration

Up to €2.5bn to be distributed; DPS up 28%
over the four years

Division Ambition

Complete Mediobanca Group strategic reshaping
and definitively establish Mediobanca as
distinctive and sustainable specialized financial player

ESG criteria integrated into business plan

Quantitative and quantitative esg  objectives included in
senior management remuneration schemes