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Key messages
Results for the 2012 business year
Client Groups
Balance Sheet
Key Figures
Agenda
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Key messages
Target oriented international expansion
Swissquote opens offices in UAE and Malta.
Malta
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Key messages
Strong client growth
14085 new client accounts over the last 12 months to 201582 in
total
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Key messages
Successful partnership with BLKB
Around CHF 160m mortgages
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Growing transactions, products and
market share
8300 transactions in November 2012;
38000 products and 16.6% market
share
Very good market making and low
mistrade numbers
Complements the offering of Scoach
without cannibalisation effect withother trading solutions
Further development of the Platform in
2013
Key messages
Successful start of Swiss DOTS
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Key messages
Swiss APP Awards Winner for the SQ Windows 8 application
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Results for the 2012 business year
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Total revenues of CHF 111.5 million in 2012
(-13.2% compared to previous year)
Net Fee & Commission Income:51.7 million (-20.0%)
Interest Income: 17.1 million (+6.4%)
Trading Income: 42.7 million (-10.6%)
Total revenues in Q4-2012 decreased by
- 6.5% over the quarter to CHF 26.2 million
Revenues
13.2%
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Operating Profit:
CHF 27.6 million in 2012
(-31.1% below the previous year)
CHF 5.3 million in the fourth quarter
Net Profit:
CHF 22.7 million in 2012
(-27.8% below the previous year)
CHF 4.4 million in the fourth quarter
Net Profit margin:20.3% over the year
16.7% in the fourth quarter
Earnings
27.8%
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Total revenues are 13.2% lower than in the previous year
Only the Interest Segment (Saving) had a positive growth so far
(+6.4%)
Unrealised fair value adjustment had a positive impact of around
CHF 0.9 million
during the year
Revenues and Client Groups
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159942 Trading accounts (+0.9 % vs. 2011)
Trading assets at CHF 7.7 billion (+11.5 % vs. 2011)
Average assets per account at ~ CHF 48400
Trading Accounts - Growth
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Saving Accounts Growth and Total Assets
30002 Saving accounts (+70.7% vs. 2011)
Saving assets at CHF 695.1 million (+54.2 % vs. 2011)
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Growth of Balance Sheet and Interest Revenues
Continuous growth in ALM revenues
Prudent interest and investment policy
Revenue growth in line with balance sheet growth at
CHF 17.1 million (+6.4% vs. 2011)
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Balance Sheet on 31st December 2012
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Balance Sheet Structure on 31st December 2012
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