AMEDA MeetingTripoli, Libya30 November 2010Tanya Knowles, Strate Ltd

CSD 11 Feedback

Overview and Administration Overall the organisation for the event is going extremely well and

ahead of project plan

Budget and expenditure are inline.

5 sponsorship packages sold to date (one gold package left)

Quotes received from various suppliers and relevant suppliers have been appointed for the event including caterers, transport, gifts, décor, entertainment, technical etc

Administration in order including banking details (international sponsorship money is being paid over to AMEDA’s bank account for VAT purposes), public liability insurance and appointment of auditors

Site Visit

Three site visits concluded during 2010

Site visit with Mr Mohammed and MCDR delegation completed in October 2010 which included meetings on:

Conference gifts and uniforms

Hotel facilities

All three social function venues

Social function decoration supplier

Venue for AMEDA dinner

Registration Update

To date over 60 people have registered for CSD11

Standard Registration closes on 31 December 2010:

R 13 000 / +- EUR 1300

Late Registration runs from 1 January 2011 – 13 April 2011:

R 15 000 / +- EUR 1500

AMEDA members are encouraged to register online ASAP via www.csd11.net

Marketing Update Presentations at the regional CSD meetings:

ACSDA – October 2010 in Mexico City

AECSD – September 2010 in Minsk

ECSDA – October 2010 in Amsterdam

ACG – December 2010 in Mumbai

Brochures printed and distributed at all meetings and international events

Two electronic news flyers issued to date with another 6 reminders schedule between now and the conference.

Agenda CSD Contact Group (CCG) is composed on representatives from each

regional association around the world. The committee has been working on compiling the CSD11 Agenda

The CCG met at ISSA (June 2010) and SIBOS (October 2010) to discuss the agenda

Three interim conference calls have taken place to refine topics and speakers

Each region has been required to propose speakers

To date, the CSD11 agenda topics and proposed speakers are finalised. Invitation letters have been issued to approximately 40 speakers and we are awaiting confirmation

High Level ProgrammeTuesday, 12 April 2011

Time Agenda item

From 8:00am Registration

2:00pm – 5:00pm Visit to Greenpoint stadium

6:00pm – 10:00pm AMEDA Members Dinner hosted by Mr Mohammed

High Level ProgrammeDay 1: Wednesday, 13 April 2011

Time Agenda item Sponsor

From 8:00am Registration

9:00am Regional Association Meetings

11:00am Refreshment break

11:30am Interim meeting of the CSD Contact Group (CCG)

12:00pm Light lunch Available

1:00pm Welcome address and AMEDA overview

1:30pm Key note speaker

2:15pm Innovation in the CSD business. Sharing ideas amongst CSDs

3:30pm Group photo

5:00 pm Bus departs for opening function at Camps BayPlatinum sponsor: SWIFT

High Level ProgrammeDay 2: Thursday, 14 April 2011

Time Agenda item Sponsor

8:30am Networking coffeeSilver sponsor: ECSDA

9:00am Keynote address

9:45am The nature of competition in the CSD industry

11:00am Refreshment breakSilver sponsor: Korea Securities Depository

11:30am Seeking breakthrough opportunities in Asset Servicing

12:45am LunchGold sponsor: Clearstream

High Level ProgrammeDay 2: Thursday, 14 April 2011

Time Agenda item Sponsor

2:00pm Achieving operational reliability and quality

3:15pm Refreshment breakSilver sponsor: JASDEC

3:45pm Market infrastructure in the OTC market for debt and derivatives

6:30pm Bus depart for evening function at Moyo Restaurant Platinum sponsor: Tata Consultancy Services (TCS)

High Level ProgrammeDay 3: Friday, 15 April 2011

Time Agenda item Sponsor

8:15am Networking coffeeSilver sponsor: ECSDA

8:45am Opening remarks

9:00am Keynote address

9:45am The nature of partnerships amongst CSDs

11:00am Refreshment breakSilver sponsor: Euroclear

5:15pm Bus depart for closing function

High Level ProgrammeDay 3: Friday, 15 April 2011

Time Agenda item Sponsor

11:30am Business models and corporate structures of CSDs

12:45am LunchGold sponsor: Incentage

2:00pm What next? Chairpersons and CEOs reflect

3:30pm CSD12

3:40pm Closing remarks

5:15pm Bus depart for closing functionPlatinum sponsor: JSE

Social events Welcome cocktail party:

Camps Bay beach African Dinner:

Moyo at Spier Wine Estate

Gala Dinner: Kirstenbosch Botanical

Gardens

Sponsorship Update• All sponsorship packages have been sold except for

one gold package (EUR 30 000). The sale of this package is necessary to break even!

• AMEDA members are encouraged to assist in finding a sponsor for this package

• Total value of sponsorship raised approximately R 3 000 000 (EUR 300 000)

• Value of AMEDA contributions to date is approximately R 900 000 (EUR 90 000)

Platinum Sponsors: Exclusive sponsorship of a conference dinner

Gold Sponsors:

?

Exclusive sponsorship of a conference lunch

Silver Sponsors: Exclusive sponsorship of a conference

refreshment break

Bronze Sponsors:

Exclusive sponsorship of a conference gift

Budget• See hand out

AMEDA DinnerMr Mohamed, Chairman of AMEDA, would like to invite all members to

attend the AMEDA Chairman’s dinner on Tuesday 12 April 2011 at Tinswalo in Cape Town, South Africa

Questions?

Register Nowwww.csd11.net

Thank YouTanya Knowles, Strate LtdTanyak@strate.co.za+27 11 759 5317