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Investor Presentaiton

SBERBANK 170 YEARS. BY YOUR SIDE ANNUAL REPORT RETAIL BUSINESS 2011 A management report 24 OTHER RETAIL BANKING SERVICES Cash and settlement services Cash and settlement services remain the most significant service line in terms of transaction volume and income from fees and com- mission. In 2011, commission income on retail cash and settlement services amounted to RUB 41.5 billion or 27.3% of total income from fees and commission. Processing payments from individuals is the service that accounts for the bulk of the Bank's business. The aggregate volume of pay- ments processed in 2011 was more than RUB 1.8 trillion, with the total number of payments approaching 1 billion. Payment's volume growth was driven by improvements in billing technologies and the expansion of self-service and online banking channels. Payments made using billing technologies accounted for more than 74% of total payments processed by the Bank. In 2011 the Bank launched its Auto-Payment service, which allows customers to automatically top up their mobile phone accounts di- rectly from their bank card accounts. By the end of the year, a total of 1.1 million people were taking advantage of this service. Sberbank continued to grow its share in the highly competitive money transfer market. The number of transfer orders amounted to around 25 million and the total volume of such orders was more than RUB 750 billion. BLITZ express international money transfers between Sberbank divi- sions in Russia and subsidiary branches in Kazakhstan, Ukraine and Belarus are gaining popularity, with the number of transfers exceed- ing 340,000 in 2011. Additionally, more than 8,200 Sberbank outlets provide express money transfer services through the international MoneyGram system. In 2011, the Bank processed a total of 150,000 transfer orders for USD 119 million. Sberbank successfully competed with other banks in payroll and pension-related bank account transfers. The Bank maintains payroll accounts for over 50% of Russia's workforce. 95% of people who re- ceive pensions from national security, defence and law enforcement agencies do so through a Sberbank account. 46% of social pensioners receive their pensions through Sberbank. Throughout 2011, the num- ber of people receiving their salaries and pensions through Sberbank rose from 43 million to 48 million. In thousands Bank cards Bank cards are the second largest business generating fee and com- mission income of RUB 35.1 billion or 23.1% of total fee and com- mission income earned in 2011. The rapid growth of this business helped extend Sberbank's lead over its competitors. Number of active cards Including credit cards Number of ATMs Number of active retailers and service providers using the Bank's acquiring service 2011 2010 Change, % 68,626 51,390 33.5 4,327 1,927 124.5 34.5 27.9 23.7 137.0 100.2 36.7 In terms of the number of cards issued, Sberbank remains the absolute leader not just in Russia but in the whole of Europe. The Bank also became Russia's largest credit card lender in 2011. In 2011, Sberbank successfully completed a number of major initiatives in this area, including issuing the first ever 3D card in Russia, virtual cards for secure online banking, individually designed cards based on an image created by our customers or selected from our existing image gallery, cards that can be issued instantly and cards that can be used as metro passes. In celebration of the Bank's 170th anni- versary, we launched Thank You from Sberbank, a customer loyalty programme that allowed cardholders to earn bonus points on each purchase they make using their Sberbank card. These bonus points could then be used to pay for goods and services in participating stores. Insurance products Sale of insurance programmes played a prominent role in boosting income from fees and commission in 2011. The Bank earned RUB 14 billion from insurance programmes in 2011, which represented 9.2% of total fee and commission income. 2011 saw continued growth in our insurance business, propelled by the expansion of existing programmes and the launch of new products. Corporate Insurance, a programme focused on individual entrepreneurs and corporate customers, was introduced across the Bank's branch network. The Bank rolled out its voluntary life insur- ance and health insurance programmes to cover mortgage borrowers. Clients can now buy travel insurance, accident and illness insurance and card fraud insurance policies at each retail branch. 170 YEARS. IT'S JUST THE BEGINNING WWW.SBERBANK.RU 25 Λ management report
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