COMPANY PROFILE
CONSORZIO TRIVENETO
2015
>
THE BEST WAY TO UNDERSTAND
WHO WE WE ARE AND WHAT WE DO
www.constriv.it – consorzio.triveneto@constriv.it
updated: january 2015
2015
INDEX
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PROFILE 1
MISSION 2
THE BEGINNING 3
COMPANY TODAY 4
BASSILICHI GROUP 5
REVENUES 6
REVENUE ANALYSIS 7
A FEW NUMBERS 8
1.
2.
CO N SO R ZI O T R I V E N E TO PRO F I L E - PRO F ILE
PROFILE
Consorzio Triveneto is a recognized leader in Italy
in the field of services aimed at Banks and
Enterprises, services in which it operates on the
basis of the mandate given by long-time Shareholders
and the Parent Company.
Electronic Money and Corporate Banking are
the strategic sectors in which the Company has focused
its attention in recent years, although new service areas
are opening up.
Today, as in the beginning, Consorzio Triveneto ascribes
to those qualities of reliability, specialization,
quality and innovation of which our Bank
Clients and Users are the main beneficiaries and direct
witnesses.
The main strengths that characterize the operations of
the Consorzio are:
user centrality, flexibility, transparency,
thoroughness, modularity, technology and,
last but no least, human resources.
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CO N SO R ZI O T R I V E N E TO P RO F I L E - MI SSI O N
MISSION
•Design
•Develop
•Manage
•Promote
Innovative Services
with the tools offered by technological
progress in the context of any
Payment Method
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3.
CO N SO R ZI O T R I V E N E TO PRO F I L E - THE BE G INNIN G
THE BEGINNING
The Company was founded in 1990 as
a stock consortium company with banking
Shareholders.
The initial goal was to create a company
specialized in the provision of a number of
innovative services (for the time) that individual
banks were preparing to launch (POS and CBI).
Initially, the organization was composed of
a dozen people, with most of the activities
outsourced.
The approach of the business processes was
immediately oriented towards a number of
points of excellence deemed essential for the
type of services offered:
•Reliability and Performance
•Quality
•Security
•Innovation
4.
CO N SO R ZI O T R I V E N E TO P RO F I L E - CO MPANY TO DAY
COMPANY TODAY
Consorzio Triveneto is an incorporated
company with a majority industrial shareholder.
Bassilichi
MPS Group
B. Pop. di Vicenza
Private Shares
B. Pop. dell’Alto Adige
ICBPI
B. Pop. di Marostica
54,82 %
10,13 %
10,93 %
9,65 %
6,27 %
5,79 %
2,41 %
10,93
%
9,65
Private Shares
%
6,27
%
Banca Popolare
dell’Alto Adige
5,79
2,41
%
Banca Popolare
di Vicenza
ICBPI
%
Banca Popolare
di Marostica
10,13
%
MPS Group
Cap. Soc. Euro 2.156.098 int. vers.
54,82
%
BBassilichi
assilichi
The core business remains focused on:
• Pos & E-Commerce
• Corporate and Internet Banking
The company currently employs more than 150
persons.
Only some activities, not strictly related to the core
business, are outsourced, while all processes are
fully governed within the company.
5.
CO N SO R ZI O T R I V E N E TO PRO F I L E - BA SSILI C HI G ROU P
BASSILICHI
GROUP
OUR SUBSIDIARIES
6.
CO N SO R ZI O T R I V E N E TO P RO F I L E - RE VE NU E
REVENUE
BassilichiCEE
BassilichiCEE
Banja Luka
BassilichiCEE
Podgorica
BassmArt
100
%
100 %
ArsBlue
51%
80%
95%
Consorzio
Triveneto
5482%
90%
39%
ABS Technology
2013 REVENUE:
31.5 millions €
2013 INVESTMENTS:
around 8 millions €
Moneynet
Moneynet
Direct holdings of Bassilichi
Indirect holdings of Bassilichi through its subsidiaries
Consorzio Triveneto
Payment Systems Services
15
ArsBlue
Software production
Fruendo
Back office Services
10
BassilichiCEE
Payment Systems Services
Krene
Software development and
computer systems
5
Moneynet
Payment Systems Services and
Payment Istitution
0
Partially owned companies: Alfazero (32,50%%), Bassnet (49,68%)
Esadecimale (30%), ICT Logistica (33,38%), RS Records Store (30%), Sibas (50%)
2012
2013
20
ABS Technology
Physical security services
BassmArt
Ticketing, e-commerce, merchandising,
multimedia, products and strategic
consult for events
31,5
25
30,3
30
28,5
51%
Krene
35
30,2
84
60%
98%
MILLIONS €
29,4
Fruendo
2009
2010
2011
7.
8.
CO N SO R ZI O T R I V E N E TO PRO F I L E - RE VE NU E ANALYSI S
REVENUE ANALYSIS
POS
Corporate Banking
Other Revenues
E-commerce
Detrimental Acts
68,22 %
16,40 %
10,97 %
3,77 %
0,63 %
68,22
%
A FEW NUMBERS
16,40
POS
CO N SO R ZI O T R I V E N TO P RO F I L E - A F E W NU MBE RS
POS
• Asset 235.961 (+9,5%)
• No. of transactions/year 350.134.632 (+13,4%)
• Volume handled/year € 25.9 billions €
%
Corporate Banking
10,97
%
Other Revenues
3,77
%
E-commerce
0,63
%
Detrimental Acts
56,28
%
Industrial and
commercial
equipment
1,05
%
Other assets
20,27
%
Innovative projects,
Research & Development,
Licenses and Trademarks
22,39
%
Industrial fixtures, fittings,
plant machinery
Industrial and
commercial equipment 56,28 %
Innovative projects, research &
Development, Licenses
and Trademarks
20,27 %
Industrial fixtures, fittings,
plant machinery 22,39 %
Other assets
1,05 %
CBI
• Users 106.500 as active bank
• Volume handled/year > € 81 billions € (+20%)
• Overall operativity > 21 milions €
• No. of accesses to the service: around 18 millions (+7,5%)
• Service availability net of scheduled stops: 99,88 %
E-commerce
• No. of transactions/year > 5.8 millions €
• Volume handled/year > 1.1 billions €