2013 Annual Report slide image

2013 Annual Report

EURE COMMUNITIES TRAINING AND EDUCATION Products and results - The Microcredit product types comprises Individual Loans - Working Capital; Grupo Solidário - Working Capital; Financing of Goods and - Services Acquisition of Fixed Assets and Remodeling; and Refinancing. MICROCREDIT BY SECTOR G4-FS13 Textiles The operation boasted a record disbursement of R$ 487 million in 2013. The portfolio1 recorded 124,000 clients and R$ 266.9 million. Timely payment stands at around the 95% mark. Furthermore, the R$ 2 billion mark has now been reached since the Bank's microcredit program was launched. Santander Microcredit operations are conducted directly with the entrepreneur in question. G4-FS7 G4-FS13 Portfolio Amount (thousands of R$) Clients 2011 2012 2013 2011 2012 2013 72,806 96,121 106,664 40,283 47,881 50,032 46,018 40,159 71,046 24,922 20,488 30,718 20,570 27,271 31,055 12,720 15,058 15,844 345 4,040 4,395 176 1,795 1,931 Food and beverages Health and Beauty Decoration Electrical-Electronic Appliances (Retail Stores) 1,034 2,902 3,800 590 1,320 1,587 Transport 798 954 2,023 618 654 1,028 434 1,577 1,094 204 759 435 333 545 666 153 197 213 38,087 56,417 36,336 20,285 26,061 16,718 180,425 6,510 236,496 9,907 266,986 99,951 4,019 118,232 6,293 124,799 Entertainment Education Other sectors Other Total MICROCREDIT BY GENDER G4-FS13 Materiality and Responsibility The "Training and Education" item, under the management of the Human Resources Office, is important as it is extremely valuable for employees and is regarded as essential by the other stakeholders. As one of the top banks in the country, Santander has an impact on other companies in the sector and their stakeholders in terms of Training and Education, and we are fully aware of the image-related and reputational risks inherent thereto, both positive and negative. Another important factor is the performance management, which strives to enhance our results by means of aligning individual objectives with the Bank's strategy; to support the development of individuals while promoting the continuous guidance of their performance and behavior; and to influence employee engagement. - Impacts Investments in training and education drive the Organization, departments and employees deliverables; they have an impact on engagement; while bringing together individual objectives and the Bank's strategy; and contribute to the Bank's results. Moreover, it strengthens the Bank's reputation, which is acknowledged for its good benefit practices; intellectual capital in key areas such as sustainability; and for providing opportunities for professional development. Conversely, the absence of continuous investment in the training and development of personnel may generate a workforce which is outdated in relation to the competition, with a poor understanding of the strategy and a misdirected deliverables, and as a consequence this may have a negative impact on results. Microcredit Women Men * Existence of unidentified clients. Portfolio Amount (thousands of R$) Clients 2011 2012 2013* 2011 2012* 2013* 122,638 57,787 158,308 71,681 177,760 79,318 68,876 31,075 79,171 35,042 82,816 35,690 Initiatives to improve access of disabled people to financial services G4-FS14 2,307 of Santander's branches have been adapted for the disabled, or in other words, around 98% of our network. By the end of 2013 45 branches still need to be adapted. Of these, seven are undergoing work due to be completed in May 2014 and 26 have already been concluded. Work on four branches was cancelled as the owner of the real estate property refused to approve the adaptations. See further information on accessibility under Intangible Assets. 1. Considera clientes adimplentes e inadimplentes. 184 Annual Report 2013 185
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