Key Performance Indicators

NET INCOME

R$ million

TOTAL – TOTAL DEPOSITS

R$ million

ASSETS UNDER MANAGEMENT

R$ million

NET DEPOSITS

R$ million

Source: Quantum Axis

AGREEMENTS BY PRODUCT

ADMINISTRATIVE EXPENSES

ASSET GROWTH

Source: Fenaprevi

 

REVENUE GROWTH PGBL & VGBL

Source: Fenaprevi

 

NET DEPOSITS GROWTH – PGBL & VGBL

Source: Quantum Axis

 

WITHDRAWAL RATE

(Lower is better)

Source: Fenaprevi

 

VALUE-ADDED PAYOUT

VAS 2013

VAS 2012

VAS 2011

VAS 2010

EMPLOYEES BY TYPE OF CONTRACT

*For FY 2013, apprentices went from went from staffers to this own category

DISTRIBUTION OF SOCIAL AND ENVIRONMENTAL INVESTMENTS

Staff Diversity Indicators*
2010 2011 2012 2013
Women 49.0% 48.0% 47.0% 47.8%
Black. Brown. or Biracial Employees 7.7% 8.4% 11.1% 13.0%
Asian 5.2% 5.2% 4.7% 4.5%

*Staffers under the Brazilian labor laws (CLT, acronyms in Portuguese).

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