2012 Annual Report - Ixe

2012 Annual Report - Ixe 2012 Annual Report - Ixe

20.01.2015 Views

Notas a los Estados Financieros Grupo Financiero Banorte DELIVERY CHANNELS (1) 2010 2011 2012 Branches (2) 1,134 1,285 1,316 ATMs 5,004 6,367 6,707 Calls received by the Contact Center (millions) 29.7 36.9 41.2 Point of sale terminals (POSs) 58,336 90,649 115,213 POSs transactions (millions) 82 103 131 Third party correspondents 2,750 2,918 3,080 Number of online users (thousands) 760 1,056 1,337 Online transactions (millions) 292 460 613 Number of clients using Banca Móvil (mobile banking) transactions(thousands) 64 74 136 Banca Móvil transactions (millions) 2.0 4.7 10.0 (1) The information for 2011 consolidates Ixe. (2) Includes bank modules and excludes foreign branches. Branches MARKET SHARE Deposits GFNorte Performing Loans 14.4% 10.0% 5° 10.9 % 4° 10.7% 4° 10.7% 4° 12.7% 3° 13.5% 3° 11.8% 4° 13.8% 3° 3° 2010 2011 2012 2010 2011 2012 Source: CNBV (Consolidated Financial Statements with Udis Trusts). Majority Net income 2012 2010 2011 2012 Includes credit SOFOMES in applicable institutions. GFNorte ownership in subsidiaries BANKING SECTOR (1) 8,920 92.72% BROKER DEALER 681 Casa de Bolsa Banorte Ixe 601 99.99% Ixe Fondos 80 99.99% LONG TERM SAVINGS 1,053 Afore XXI Banorte (Pension Funds) (2) 532 50.00% Seguros Banorte Generali (Insurance) 471 51.00% Pensiones Banorte Generali (Annuities) 49 51.00% OTHER FINANCE COMPANIES (434) Arrendadora y Factor Banorte (Leasing & Factoring) 604 99.99% Almacenadora Banorte (Warehousing) 43 99.99% Ixe Automotriz (Car Leasing) 33 99.99% Fincasa Hipotecaria (Housing) (1,114) 99.99% OTHER COMPANIES (921) Ixe Soluciones (922) 99.99% Ixe Servicios 1 99.99% HOLDING 1,589 100.00% TOTAL $10,888 14 Million pesos. (1) Includes Banco Mercantil del Norte, Ixe Banco and Banorte-Ixe Tarjetas. (2) Since 1Q12, Afore XXI Banorte is recognized under the equity participation method with Banco Mercantil del Norte, however, for informational and comparison purposes, the Net Income of Afore XXI Banorte is presented in the corresponding sector business.

2 Who We Are

Notas a los Estados Financieros<br />

Grupo Financiero Banorte<br />

DELIVERY CHANNELS (1) 2010 2011 <strong>2012</strong><br />

Branches (2) 1,134 1,285 1,316<br />

ATMs 5,004 6,367 6,707<br />

Calls received by the Contact Center (millions) 29.7 36.9 41.2<br />

Point of sale terminals (POSs) 58,336 90,649 115,213<br />

POSs transactions (millions) 82 103 131<br />

Third party correspondents 2,750 2,918 3,080<br />

Number of online users (thousands) 760 1,056 1,337<br />

Online transactions (millions) 292 460 613<br />

Number of clients using Banca Móvil (mobile banking) transactions(thousands) 64 74 136<br />

Banca Móvil transactions (millions) 2.0 4.7 10.0<br />

(1) The information for 2011 consolidates <strong>Ixe</strong>.<br />

(2) Includes bank modules and excludes foreign branches.<br />

Branches<br />

MARKET SHARE<br />

Deposits GFNorte<br />

Performing Loans<br />

14.4%<br />

10.0%<br />

5°<br />

10.9 %<br />

4°<br />

10.7%<br />

4°<br />

10.7%<br />

4°<br />

12.7%<br />

3°<br />

13.5%<br />

3°<br />

11.8%<br />

4°<br />

13.8%<br />

3°<br />

3°<br />

2010 2011 <strong>2012</strong><br />

2010<br />

2011 <strong>2012</strong><br />

Source: CNBV (Consolidated Financial Statements with Udis Trusts).<br />

Majority<br />

Net income <strong>2012</strong><br />

2010 2011 <strong>2012</strong><br />

Includes credit SOFOMES in<br />

applicable institutions.<br />

GFNorte ownership<br />

in subsidiaries<br />

BANKING SECTOR (1) 8,920 92.72%<br />

BROKER DEALER 681<br />

Casa de Bolsa Banorte <strong>Ixe</strong> 601 99.99%<br />

<strong>Ixe</strong> Fondos 80 99.99%<br />

LONG TERM SAVINGS 1,053<br />

Afore XXI Banorte (Pension Funds) (2) 532 50.00%<br />

Seguros Banorte Generali (Insurance) 471 51.00%<br />

Pensiones Banorte Generali (Annuities) 49 51.00%<br />

OTHER FINANCE COMPANIES (434)<br />

Arrendadora y Factor Banorte (Leasing & Factoring) 604 99.99%<br />

Almacenadora Banorte (Warehousing) 43 99.99%<br />

<strong>Ixe</strong> Automotriz (Car Leasing) 33 99.99%<br />

Fincasa Hipotecaria (Housing) (1,114) 99.99%<br />

OTHER COMPANIES (921)<br />

<strong>Ixe</strong> Soluciones (922) 99.99%<br />

<strong>Ixe</strong> Servicios 1 99.99%<br />

HOLDING 1,589 100.00%<br />

TOTAL $10,888<br />

14<br />

Million pesos.<br />

(1) Includes Banco Mercantil del Norte, <strong>Ixe</strong> Banco and Banorte-<strong>Ixe</strong> Tarjetas.<br />

(2) Since 1Q12, Afore XXI Banorte is recognized under the equity participation method with Banco Mercantil del Norte, however, for informational and comparison purposes, the Net Income of<br />

Afore XXI Banorte is presented in the corresponding sector business.

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