ANZ Financial Performance Overview slide image

ANZ Financial Performance Overview

SECTION 5 Personal Banking - The personal banking business has continued to invest in its Restoring Customer Faith ("RCF") program. This program aims to improve the "health" of the business. Significant improvements have been achieved: underlying health of the business improving... Staff advocacy. substantial improvement Customer satisfaction with branch increasing 100% 80% 81% 10 8.2 8.3 8.3 7.6 7.4 7.5 7.5 65% 8 6.5 60% 6 . Customer satisfaction scores for both Rural and Personal banking continue to improve, whilst complaints levels are falling. 35% 40% 4 20% NO 2 0 • Mystery shopping results, which measure service at the branch level through unannounced monthly visits, continue to improve. Branches can act on detailed recommendations for improvement. 0% Jul-01 Jul-02 Jul-03 Mar-02 Sep-02 Mar-03 Sep-03 Personal Rural Significant reduction in queue complaints* Branch refurbishments continue. Over 100 branches have been upgraded, making the total more than 160 since the start of the program. A new telling platform is in pilot stage. Mystery Shopping (% of branches with >75% score) 90% 85% 120 80% 75% 90 • Staff advocacy, being the % of staff that would recommend ANZ as a place to work has more than doubled since 2001. 90 70% 60 Staff skills have improved, with more than 4,200 staff trained in sales skills in the second half. New merchandising has been rolled out to support the sales process. 60% 30 50% 0+ Mar-03 Sep-03 43 Mar-02 Sep-02 Mar-03 Sep-03 *- average number of complaints per month, ANZ
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