19 March 2014
Benelux Forum
Saskia Devolder
Head of SWIFT Benelux and France
SWIFT’s vision
To be the global financial
community’s foremost
messaging infrastructure
that is lowest risk and
highest re...
2013 Great year for SWIFT
SWIFT Benelux Forum - 20130319
FIN Traffic
+10.8%
FIN &
SWIFTNet
100%
availability
Good take
up ...
Financial impact for the customers
Point to Point
discount for
10 million €
Rebate
10%
Average 20% FIN
price reduction
sta...
5
100%
132%
162%
173%
195%
224%
239%
272%
297%
100% 103% 100% 95% 93%
86% 88% 87% 81%
100%
27%
0%
20%
40%
60%
80%
100%
120...
On track to meet the 2015 Pricing challenge
7.89
6.32 6.30
5.65 5.70
4.68
3.86
5.40
4.33 4.13
3.77
3.30
0
1
2
3
4
5
6
7
8
...
Enabling Interoperability and TCO reduction
Services
Interface
Hosting
High-end
Interfaces
Low-end
Connectivity
Go Local
D...
SWIFT2015 Refocused
not only products but also Services to create a full offering
Compliance Project
Focus
Asia Pacific
Do...
Focus: our current compliance initiatives
9
Payments
data quality
assessment
FATF rec 16
Business intelligence for Complia...
Board meeting Off-site
• 2014 is the year of the final stretch for our SWIFT2015 strategy and
when we also start looking o...
SWIFT Benelux Forum - 20130319 11
Wednesday 19 March 2014
10:00 – 10:30 Arrival and Coffee
10:30 – 11:00 Welcome and Openi...
SWIFT Benelux Forum - 20130319 12
Thursday 20 March 2014
08:30 – 9.00 Arrival and coffee
09:00 – 09:45 Sanctions Screening...
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Benelux forum 2014 - Introduction

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Presentation from the SWIFT Benelux Forum held in La Hulpe on 19/20 March 2014

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Benelux forum 2014 - Introduction

  1. 1. 19 March 2014 Benelux Forum Saskia Devolder Head of SWIFT Benelux and France
  2. 2. SWIFT’s vision To be the global financial community’s foremost messaging infrastructure that is lowest risk and highest resilience. SWIFT Benelux Forum - 20130319 2
  3. 3. 2013 Great year for SWIFT SWIFT Benelux Forum - 20130319 FIN Traffic +10.8% FIN & SWIFTNet 100% availability Good take up new products 3
  4. 4. Financial impact for the customers Point to Point discount for 10 million € Rebate 10% Average 20% FIN price reduction starting January 2014 SWIFT Benelux Forum - 20130319 4
  5. 5. 5 100% 132% 162% 173% 195% 224% 239% 272% 297% 100% 103% 100% 95% 93% 86% 88% 87% 81% 100% 27% 0% 20% 40% 60% 80% 100% 120% 0% 50% 100% 150% 200% 250% 300% 350% 2006 2007 2008 2009 2010 2011 2012 2013 FY estimate 2014 FY Estimate traffic evolution (Kchar) messaging revenue evolution unit cost evolution (2nd axis) 2006 is used as base year (100%). 2013 full year estimation is a lineair projection based on the months available. Figures are after Fixed Fee, after discount for High Volume Connections (including estimate for 2013 and 2014) and before Rebate. Traffic is expressed in kilo characters, and is the combination of FIN, InterAct (including CREST) and FileAct (Kchar after compression). 73% Unit cost reduction over 9 years SWIFT Benelux Forum - 20130319
  6. 6. On track to meet the 2015 Pricing challenge 7.89 6.32 6.30 5.65 5.70 4.68 3.86 5.40 4.33 4.13 3.77 3.30 0 1 2 3 4 5 6 7 8 9 2010 2011 2012 2013 2014 Eurocent/kChar FIN FIN after Price Red. Total Total after Price Red. -39.0% 6 FIN and Total Average Message Price Evolution SWIFT Benelux Forum - 20130319
  7. 7. Enabling Interoperability and TCO reduction Services Interface Hosting High-end Interfaces Low-end Connectivity Go Local Deepening the Core Custody & Asset Servicing RTGS Corporates Correspondent Banking Clearing & Settlement Expanding the Core Reference Data MatchingSanctions Enabling Transformation Platform Brand Innovation People CSR SWIFT 2015 SWIFT Benelux Forum - 20130319 7
  8. 8. SWIFT2015 Refocused not only products but also Services to create a full offering Compliance Project Focus Asia Pacific Domestic Market Alliance Managed Operations SWIFT Benelux Forum - 20130319 8
  9. 9. Focus: our current compliance initiatives 9 Payments data quality assessment FATF rec 16 Business intelligence for Compliance Sanctions list service Sanctions KYC AML Processing services Traffic analysis Standards Data repository KYC registry on SWIFT membership AML testing & tuning Screening Testing Traffic restriction (RMA) Exploration qualification Development Live SWIFT Benelux Forum - 20130319
  10. 10. Board meeting Off-site • 2014 is the year of the final stretch for our SWIFT2015 strategy and when we also start looking over the horizon towards 2020 • This Board meeting is a Board offsite dedicated to evaluating our progress on SWIFT2015, taking first steps in exploring SWIFT2020 and planning for the engagement of our community on SWIFT2020 later in the year Financial Crime Compliance Real-time payments Corporates Person-to- Person payments Securities SWIFT Benelux Forum - 20130319 10 + Update on technology trends and geo-political risks
  11. 11. SWIFT Benelux Forum - 20130319 11 Wednesday 19 March 2014 10:00 – 10:30 Arrival and Coffee 10:30 – 11:00 Welcome and Opening remarks 11:00 – 12:00 Regulatory Update 12:00 – 12:45 Reducing TCO with new Interfaces and Connectivity Options 12:45 – 13:45 Lunch 13:45 – 14:30 Are you ready for T2S? 14:30 – 15:15 ISO20022 for payments (and a bit more) – where are we at? 15:15 – 16:00 Coffee break and networking 16:00 – 16:45 LEI update 16:45 – 17:30 SWIFT at your service – an update on Consulting, Training and Support 17:30 – 18:00 SWIFTRef – what is new in 2014? 18:00 – 18:15 Closing remarks Day 1 and introduction to Day 2 18:15 – 20:00 Drinks and walking dinner
  12. 12. SWIFT Benelux Forum - 20130319 12 Thursday 20 March 2014 08:30 – 9.00 Arrival and coffee 09:00 – 09:45 Sanctions Screening Alliance Lite 2 09:45 – 10:30 KYC Registry Alliance Converter 10:30 – 11:00 Coffee Break 11:00 – 11:45 Sanctions Testing Alliance Remote Gateway & Alliance Managed Operations 11:45 – 12:30 Compliance Analytics Alliance Lifeline 12:30 – 13:30 Lunch 13:30 – 14:15 Intraday Liquidity SWIFT Business Continuity 14-15 – 15:00 MyStandards How the ASP model changes the corporate-t—bank landscape 15:00 – 15:30 Closing Remarks

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