2013 Annual Report slide image

2013 Annual Report

RISK MANAGEMENT Risk Policy The bank operates in accordance with Santander Group's risk culture, while also following the instructions of the Board of Directors, the regulations of the Brazil's Central Bank and the best international practices, in order to protect capital and ensure business profitability. In our operations, the Bank is mainly exposed to the following risks: → Credit risk → Market risk → Social and environmental risk → Operational risk Compliance risk (1) CREDIT RISK MANAGEMENT IS DONE INDIVIDUALLY IN WHOLESALE, IN A STANDARDIZED MANNER FOR INDIVIDUAL AND FIRMS NOT CLASSIFIED AS INDIVIDUALIZED CLIENTS 1. Credit risk Credit risk management seeks to ensure the Bank's performance is consistent with the risk appetite level approved in advance by the Executive Committee and Grupo Santander. Supported by exposure analysis and trends and in control/follow up systems, this activity helps define strategies while establishing credit limits for clients. The objective here is to keep a risk profile consistent with profitability in such a way as to offset the estimated NPL ratio. This management is divided into two client segments: Individualized management: Conducted by a designated risk analyst, who prepares the analyses, forwards them to the Risk Committee, and monitors client progress It includes clients from the wholesale segment, financial institutions and certain firms; Standardized management: focused on individuals and firms not classified as individualized clients. The management of these risks is based on automated decision- making and internal risk assessment models, supported by business authority levels and teams of expert analysts to deal with exceptions. 1.1 Rating models Santander uses its own internal rating models to measure the credit quality of a client or a transaction, which suggest the repayment capacity of borrowers. Each rating is related to the probability of default or non-payment, established using the Bank's past experience. Ratings are used in the approval process and risk monitoring. The assessment of the different categories of credit operations is carried out in accordance with the analysis of the firm's economic and financial situation and other registered information regularly updated, in addition to the fulfillment of the agreed upon financial obligations. Client assessments are reviewed on a regular basis and include any new financial information available and the experience developed in the banking relationship. These new assessments are conducted more frequently in the case of clients who have attained certain levels in the automatic warning systems and also in the case of those deemed to require special monitoring. 1.2 Credit loss and cost Any losses in connection with credit risk are estimated on a monthly basis and eventually are compared with the actual losses in the period. In order to complement the use of the admission and rating models, we use other tools to facilitate prudent and effective credit risk management based on the loss in question. 1.3 The credit risk cycle Santander holds a global view of credit portfolio throughout the various phases of the risk cycle, with a level of detail sufficient enough to be able to assess current risks and any shifts at any time. This cycle is made up of three different phases: → Pre-sale: planning, target setting, risk appetite by the Bank, approval of new products, risk analysis and the credit rating process and limit setting; Sale: decision-making for pre-rated, specific transactions; → Post-sale: risk monitoring, measurement and control, and recovery process management. 1.4 Risk control Changes to the Bank's credit risk exposure are controlled in an ongoing and systematic manner. The impacts of these changes in certain future situations, either via internal decisions or external events, are assessed with the aim of establishing measures that place the profile and the amount of the credit portfolio within the parameters set out by the Executive Committee. 1.5 Provisions Banco Santander provisions are set up in accordance with the current legislation of the Central Bank of Brazil (BACEN), CMN Resolutions 2682/1999 and 2697/2000 and Central Bank Circular Letter 2899/2000, which classifies credit transactions by rating and determines the minimum percentage of provision required. By the end of 2013, Santander Brazil Coverage Ratio was 179%; this means that for each R$1.00 of NPL over 90 days, the Bank had R$1.79 in provision, a level that is deemed to be comfortable. COVERAGE RATIO OVER 90 DAYS 141% 137% 137% 136% 133% 132% 126% 124% 113% 179% 173% 163% 151% 1. See more in Corporate Governance 42 Annual Report 2013 Dec/09 Sep/10 Dec/10 Sep/11 Dec/11 Sep/12 Dec/12 Mar/13 Jun/13 Sep/13 Oct/13 Nov/13 Dec/13 43
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