Consorzio Triveneto Company Profile

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Consorzio Triveneto Company Profile

  1. 1. CONSORZIO TRIVENETO > COMPANY PROFILE THE BEST WAY TO UNDERSTAND WHO WE WE ARE AND WHAT WE DO www.constriv.it – consorzio.triveneto@constriv.it updated: january 2015
  2. 2. INDEX > PROFILE 1 MISSION 2 THE BEGINNING 3 COMPANYTODAY 4 BASSILICHI GROUP 5 REVENUES 6 REVENUE ANALYSIS 7 A FEW NUMBERS 8
  3. 3. CONSOR ZIO TRIVENETO PROFILE- PROFILE CONSOR ZIO TRIVENETO PROFILE- MISSION1. 2. PROFILE MISSION • Design • Develop • Manage • Promote Innovative Services with the tools offered by technological progress in the context of any Payment Method > Consorzio Triveneto is a recognized leader in Italy in the field of services aimed at Banks and Enterprises, services in which it operates on the basis of the mandate given by long-time Shareholders and the Parent Company. Electronic Money and Corporate Banking are the strategic sectors in which the Company has focused its attention in recent years, although new service areas are opening up. Today, as in the beginning, Consorzio Triveneto ascribes to those qualities of reliability, specialization, quality and innovation of which our Bank Clients and Users are the main beneficiaries and direct witnesses. The main strengths that characterize the operations of the Consorzio are: user centrality, flexibility, transparency, thoroughness, modularity, technology and, last but no least, human resources. >
  4. 4. CONSOR ZIO TRIVENETO PROFILE- COMPANY TODAY3. 4. THE BEGINNING COMPANY TODAY The Company was founded in 1990 as a stock consortium company with banking Shareholders. The initial goal was to create a company specialized in the provision of a number of innovative services (for the time) that individual banks were preparing to launch (POS and CBI). Initially, the organization was composed of a dozen people, with most of the activities outsourced. The approach of the business processes was immediately oriented towards a number of points of excellence deemed essential for the type of services offered: • Reliability and Performance • Quality • Security • Innovation Consorzio Triveneto is an incorporated company with a majority industrial shareholder. The core business remains focused on: • Pos & E-Commerce • Corporate and Internet Banking The company currently employs more than 170 persons. Only some activities, not strictly related to the core business, are outsourced, while all processes are fully governed within the company. CONSOR ZIO TRIVENETO PROFILE- THE BEGINNING DataApril2016 Cap. Soc. Euro 2.156.098 int. vers. Bassilichi 64,26% Banca Monte dei Paschi di Siena 10,13% Banca Popolare dell’Alto Adige 10,18% ICBPI 5,79% Owned shares 9,65% 10,13% Banca Monte dei Paschi di Siena S.p.A. 64,26% Bassilichi S.p.A. 9,65% Azioni proprie 5,79% ICBPI S.p.a. 10,18% Banca Popolare dell’Alto Adige S.c.p.a.
  5. 5. 5. BASSILICHI GROUP REVENUE CONSOR ZIO TRIVENETO PROFILE- BASSILICHI GROUP 6. MILLIONS € CONSOR ZIO TRIVENETO PROFILE- REVENUE 2015 REVENUE: 33,4 millions € 2015 INVESTMENTS: around 9,4 millions € 60% 6226% 100% 90% 51% ABS Technology Fruendo Krene Moneynet 95% BassmArt Consorzio Triveneto Moneynet 80% BassilichiCEE 39% ArsBlue 51% BassilichiCEE Banja Luka BassilichiCEE Podgorica 100% 100% Direct holdings of Bassilichi Indirect holdings of Bassilichi through its subsidiaries Partially owned companies: Alfazero (37,72%), Bassnet (49,68%), Sparkling18 (10%), ICT Logistica (33,38%), K. red (50%), RS Records Store (30%) 35 30 25 20 15 10 5 0 2011 2012 2013 28,5 30,3 31,5 33 2014 2015 33,4
  6. 6. CONSOR ZIO TRIVENETO PROFILE- REVENUE ANALYSIS7. REVENUE ANALYSIS CONSOR ZIO TRIVENTO PROFILE- A FEW NUMBERS8. A FEW NUMBERS POS • Asset 279.952 • No. of transactions/year 375.414.730 • Volume handled/year € 29.000 billions CBI • Users 258.684 as active bank • Volume handled/year > € 100 billions • Overall operativity > 23 milions € • No. of accesses to the service: around 18,8 millions • Service availability net of scheduled stops: 99,50 % E-commerce • No. of transactions/year > 6.4 millions € • Volume handled/year > 1.1 billions € % Industrial and commercial equipment Industrial fixtures, fittings, plant machinery % % Innovative projects, Research & Development, Licenses and Trademarks % Other assets 76,90 12,34 2,83 4,13 % Real estate 3,81 Industrial and commercial equipment 76,90 % Innovative projects, research & Development, Licenses and Trademarks 12,34 % Industrial fixtures, fittings, plant machinery 2,83 % Other assets 4,13 % Real estate 3,81 % 65,96% POS 7,96 % Other revenues 22,67% Corporate Banking 3,40% E-commerce POS 62,96 % Corporate Banking 22,67 % Other Revenues 7,96 % E-commerce 3,40 %

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