8.9% 4.2% roe 14.7% eur 682 billion asset growth roe insurance … · 2020-05-13 · 218 companies...

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218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013) Median asset growth for t he region’s top 50 banks EUR 459 million The minimum revenue for a company to qualify for the CE Top 500 Ranking EUR 682 billion Consolidated revenue Poland Top country by number of companies 170 36% Top country by revenue generated Poland EUR 269 billion Top industry by revenue generated: Energy & Resources -4.5% Industry with the most significant decline in revenues: Public Sector 174 Top industry by numbers of companies: Consumer Business & Transportation 8.9% (8.0% in 2013) Median ROE for the region’s top 50 banks 14.7% (11.3% in 2013) Median ROE for the region’s top 50 insurance companies 1.7% Median decrease in the gross written premiums (GWP) for the region’s top 50 insurance companies Key figures

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Page 1: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

218Companies moving down

0.3%Median revenue growth

260Companies moving up

4.2%(1.3% in 2013)

Median asset growth for the region’s top 50 banks

EUR 459 millionThe minimum revenue for a company to qualify for the CE Top 500 Ranking

EUR 682 billionConsolidated revenue

PolandTop country by number of companies

170

36%Top country by

revenue generated

Poland

EUR 269 billionTop industry by revenue generated: Energy & Resources

-4.5%Industry with the most significant decline in revenues: Public Sector

174Top industry by numbers of

companies: Consumer Business & Transportation

8.9%(8.0% in 2013)

Median ROE for the region’s top 50 banks 14.7%

(11.3% in 2013)Median ROE for the region’s top 50 insurance companies

1.7%Median decrease in the gross written premiums (GWP) for the region’s top 50 insurance companies

Key figures

Page 2: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

2007

560.0

2008

612.6

2009

595.2626.5

707.4 724.2

2010 2011 2012

694.2

2013

682.0

2014

Sum of revenue (in EURbn)

Page 3: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

Geographical structure of companies

Poland

170161 in 2014

Czech Republic

7979 in 2014

Hungary

6663 in 2014

Latvia

77 in 2014

Slovakia

3328 in 2014

Romania

4642 in 2014

Ukraine

3253 in 2014

Croatia

1212 in 2014

Serbia 610 in 2014

Republic of Mace-donia 11 in 2014

Bulgaria

87 in 2014

Bosnia & Herzegovina

43 in 2014

Lithuania

1213 in 2014

Estonia

45 in 2014

Slovenia

2016 in 2014

Page 4: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

Number of companies - revenue increase vs. decrease in 2013 and 2014

Increase

249

Decrease

-227

No change

24 Increase

260

Decrease

-218

No change

22

2013 2014

Page 5: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

Median revenue change by industry

20142013

Real Estate Life Sciences & Health Care

Manufacturing Consumer Business & Transpor-

tation

AverageTechnology, Media &

Telecommunications

Energy & Resources

Public Sector

-15.7%

4.9% 2.6% 2.0%2.9% 3.1%

0.0% 0.3%

-4.9%

-2.7%-1.8%

-3.3% -3.1%-4.5%

1.1%1.9%

Page 6: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

Median revenues change 13/14 in EUR

-21.2%Ukraine

-3.5%Serbia

-2.1%Slovakia

-1.4%Bulgaria

-0.3%Hungary

0.5%Croatia

0.0%Czech

Republic

0.1%Latvia

0.2%Slovenia

0.3%Average

0.8%Lithuania

2.8%Poland

5.3%Romania

-0.4%Estonia

Page 7: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

Sector structures of companies (2014)

20142013

Technology, Media

& Telecommuni-cations

30 31

Consumer Busi-ness

& Transportation

179 174

Energy & Rources

146 140

Manufacturing

114124

Life Science & Health Care

18 17

Real Estate

7 7

Public Sector

6 7

Page 8: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

Average of Management Board Members by Country (2014)

Bulga

ria

Bosn

ia

& Herz

egov

ina

Czec

h Rep

ublic

Croa

tia

Hunga

ry

Eston

ia

Lithu

ania

Latvi

a

Polan

d

Roman

ia

Slova

kia

Ukraine

Slove

nia

5

4

3

2

1

0

Average Number of Management Board Members Women on the Management Board Foreigners on the Management Board

Page 9: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

ROE in 2014 vs 2013(Source: Central banks)

Poland10.1%

Poland10.2%

Czech Republic

13.7%Czech

Republic13.0% Slovakia

7.6%Slovakia7.9%

Hungary1.0%

Hungary-16.7%

Romania0.1% Romania

-12.5%

Slovenia-97.3%

Slovenia-2.7%

Croatia2.5%

Croatia1.3%

Bulgaria6.8%Bulgaria

5.3%

20142013

Page 10: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

NLP rato in 2014 vs 2013(Source: Central banks)

20142013

Slovakia BulgariaHungary CroatiaCzechRepublic

SloveniaPoland Romania

5.5% 5.1% 5.4% 5.6% 8.6% 8.1% 16.0% 15.0% 21.9% 13.9% 16.1% 17.4% 14.9% 13.0% 17.0% 17.2%

Page 11: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

GDP growth in 2014 vs 2013(Source: Central banks)

20142013

Slovakia BulgariaHungary CroatiaCzechRepublic

SloveniaPoland Romania

2.0%

-0.7%

2.4%

1.4%

3.3%

1.7%

3.6%

1.5%

2.9%

3.4%

-0.4%-0.9%

2.6%

-1.0%

1.7%

1.1%

Page 12: 8.9% 4.2% ROE 14.7% EUR 682 billion asset growth ROE insurance … · 2020-05-13 · 218 Companies moving down 0.3% Median revenue growth 260 Companies moving up 4.2% (1.3% in 2013)

Loan growth in 2014 vs 2013(Source: Central banks)

3.8%6.7% 7.0%5.7% 6.6%3.1%

-0.9%-5.2%

-0.8%-2.3% -1.7%

1.4%

-11.4%

-21.1%

-5.6%

0.9%

20142013

Slovakia BulgariaHungary CroatiaCzechRepublic

SloveniaPoland Romania