Facts and figures 2010...Private label cards: 6.4 million Bonus/loyalty cards: 3.9 million...

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Facts and figures 2010

Transcript of Facts and figures 2010...Private label cards: 6.4 million Bonus/loyalty cards: 3.9 million...

Page 1: Facts and figures 2010...Private label cards: 6.4 million Bonus/loyalty cards: 3.9 million International credit cards: 500,000 Loans: 280,000 Deposit accounts: 155,000 Leasing contracts:

Facts and figures 2010

Page 2: Facts and figures 2010...Private label cards: 6.4 million Bonus/loyalty cards: 3.9 million International credit cards: 500,000 Loans: 280,000 Deposit accounts: 155,000 Leasing contracts:

Business Area FinanceBusiness volume: EUR 4.2 billion

Business Area Finance provides finan-cial services such as store cards, loyalty cards, credit cards, leasing, factoring, personal loans and saving accounts.

Where we operate:Sweden, Denmark, Norway, Finland, Germany, Austria, Poland, UK, Russia

Facts at a glance:Private label cards: 6.4 millionBonus/loyalty cards: 3.9 millionInternational credit cards: 500,000Loans: 280,000Deposit accounts: 155,000Leasing contracts: 40,000

Leasing 9%

Credit cards 25%

Mortgages 16%

Factoring 1%

Consumer loans 19%

Deposits 30%

Business Volume 4.2 billion EuroBusiness Area Finance

Other 3%

Fixed Income 37%

Equity 40%

All Seasons 20%

Market Value Asset under Management 4.5 billion EuroBusiness Area Asset Management

Liability 9%

Marine 11%

Other 8%

Property Damage/Business Interruption 49%

Life 23%

Gross Premiums Written 111 million EuroBusiness Area Insurance

Residential 43%

Retail Centres39%

Office 18%

Market Value Property 1 billion Euro

Business Area Real Estate

Malaysia (excl. IPC) 38%

Turnover 245 million EuroBusiness Area Retail Asia

Head Office 37

BA Retail Asia 1,059

Other (Dendro) 300

BA Asset Man. 27BA Insurance 25

BA Real Estate 182

BA Finance 876

Emplyees by business area. Total 2.506Ikano Group 2009

Singapore 62%

Page 3: Facts and figures 2010...Private label cards: 6.4 million Bonus/loyalty cards: 3.9 million International credit cards: 500,000 Loans: 280,000 Deposit accounts: 155,000 Leasing contracts:

Business Area Real EstateMarket value of property: EUR 1.0 billion

Business Area Real Estate is a long-term real estate owner and project developer in the business segments: retail centres, office and residential.

Where we operate:Sweden, Denmark, Norway, Finland

Facts at a glance:No. of tenants: 4,500Total rental income: EUR 68 millionTotal contract revenue: EUR 70 millionTotal m2 under management: 540,000

Retail Centres:2 shopping centres: Linköping, Sundsvall - Sweden4 retail parks: Haparanda, Kalmar, Örebro, Stockholm - SwedenNo. of visitors to shopping centres: 9.1 millionShopping centres and retail parks total m2: 151,000Project under construction m2: 45,000 (Shopping Centre in Västerås, Sweden opens in September 2011)

Leasing 9%

Credit cards 25%

Mortgages 16%

Factoring 1%

Consumer loans 19%

Deposits 30%

Business Volume 4.2 billion EuroBusiness Area Finance

Other 3%

Fixed Income 37%

Equity 40%

All Seasons 20%

Market Value Asset under Management 4.5 billion EuroBusiness Area Asset Management

Liability 9%

Marine 11%

Other 8%

Property Damage/Business Interruption 49%

Life 23%

Gross Premiums Written 111 million EuroBusiness Area Insurance

Residential 43%

Retail Centres39%

Office 18%

Market Value Property 1 billion Euro

Business Area Real Estate

Malaysia (excl. IPC) 38%

Turnover 245 million EuroBusiness Area Retail Asia

Head Office 37

BA Retail Asia 1,059

Other (Dendro) 300

BA Asset Man. 27BA Insurance 25

BA Real Estate 182

BA Finance 876

Emplyees by business area. Total 2.506Ikano Group 2009

Singapore 62%

Office: Lund, Malmö - SwedenNo. of offices: 110 lease agreements for 10 propertiesTotal m2: 63,000 Project under construction m2: 19,000

Residential:Stockholm, Västerås, Malmö, Helsingborg, Lund - SwedenNo. of apartments: 4200 Total m2: 325,000 Apartments under construction: 650

Page 4: Facts and figures 2010...Private label cards: 6.4 million Bonus/loyalty cards: 3.9 million International credit cards: 500,000 Loans: 280,000 Deposit accounts: 155,000 Leasing contracts:

Business Area Retail AsiaTurnover: EUR 245 million

Business Area Retail Asia owns and operates IKEA stores and shopping centres in Southeast Asia.

Where we operate:Singapore, Malaysia and Thailand (open 2011)

Facts at a glance:IKEANo. of IKEA catalogues released: 1.25 million (Singapore), 960,000 (Malaysia)No. of visitors: 7.3 million (Singapore), 5.6 million (Malaysia) No. of children to Småland: 180,000 (Singapore), 141,000 (Malaysia)No. of meatballs sold: 11.4 million (in all three IKEA stores) Shopping centreIPC Shopping Centre, Malaysia No. of visitors to IPC Shopping Centre:8 millionTotal m2: 37,000 (72,000 m2 including IKEA store)Project under construction m2: 150,000 (MEGABangna in Bangkok, Thailand)

Leasing 9%

Credit cards 25%

Mortgages 16%

Factoring 1%

Consumer loans 19%

Deposits 30%

Business Volume 4.2 billion EuroBusiness Area Finance

Other 3%

Fixed Income 37%

Equity 40%

All Seasons 20%

Market Value Asset under Management 4.5 billion EuroBusiness Area Asset Management

Liability 9%

Marine 11%

Other 8%

Property Damage/Business Interruption 49%

Life 23%

Gross Premiums Written 111 million EuroBusiness Area Insurance

Residential 43%

Retail Centres39%

Office 18%

Market Value Property 1 billion Euro

Business Area Real Estate

Malaysia (excl. IPC) 38%

Turnover 245 million EuroBusiness Area Retail Asia

Head Office 37

BA Retail Asia 1,059

Other (Dendro) 300

BA Asset Man. 27BA Insurance 25

BA Real Estate 182

BA Finance 876

Emplyees by business area. Total 2.506Ikano Group 2009

Singapore 62%

Page 5: Facts and figures 2010...Private label cards: 6.4 million Bonus/loyalty cards: 3.9 million International credit cards: 500,000 Loans: 280,000 Deposit accounts: 155,000 Leasing contracts:

Business Area InsuranceGross Premiums Written: EUR 111 million

Business Area Insurance delivers global life and non-life insurance solu-tions to corporate clients. Furthermore, through our Swedish retail insurers we enhance our partners´ offering with tailor made insurance products and deliver employee benefit insurance

Where we operate:Global operations with offices in Sweden and Luxembourg

Business Area Asset ManagementMarket value Asset under Management: EUR 4.5 billion

Business Area Asset Management provides asset management to private and institutional investors.

Where we operate:Luxembourg

Leasing 9%

Credit cards 25%

Mortgages 16%

Factoring 1%

Consumer loans 19%

Deposits 30%

Business Volume 4.2 billion EuroBusiness Area Finance

Other 3%

Fixed Income 37%

Equity 40%

All Seasons 20%

Market Value Asset under Management 4.5 billion EuroBusiness Area Asset Management

Liability 9%

Marine 11%

Other 8%

Property Damage/Business Interruption 49%

Life 23%

Gross Premiums Written 111 million EuroBusiness Area Insurance

Residential 43%

Retail Centres39%

Office 18%

Market Value Property 1 billion Euro

Business Area Real Estate

Malaysia (excl. IPC) 38%

Turnover 245 million EuroBusiness Area Retail Asia

Head Office 37

BA Retail Asia 1,059

Other (Dendro) 300

BA Asset Man. 27BA Insurance 25

BA Real Estate 182

BA Finance 876

Emplyees by business area. Total 2.506Ikano Group 2009

Singapore 62%

Leasing 9%

Credit cards 25%

Mortgages 16%

Factoring 1%

Consumer loans 19%

Deposits 30%

Business Volume 4.2 billion EuroBusiness Area Finance

Other 3%

Fixed Income 37%

Equity 40%

All Seasons 20%

Market Value Asset under Management 4.5 billion EuroBusiness Area Asset Management

Liability 9%

Marine 11%

Other 8%

Property Damage/Business Interruption 49%

Life 23%

Gross Premiums Written 111 million EuroBusiness Area Insurance

Residential 43%

Retail Centres39%

Office 18%

Market Value Property 1 billion Euro

Business Area Real Estate

Malaysia (excl. IPC) 38%

Turnover 245 million EuroBusiness Area Retail Asia

Head Office 37

BA Retail Asia 1,059

Other (Dendro) 300

BA Asset Man. 27BA Insurance 25

BA Real Estate 182

BA Finance 876

Emplyees by business area. Total 2.506Ikano Group 2009

Singapore 62%

Page 6: Facts and figures 2010...Private label cards: 6.4 million Bonus/loyalty cards: 3.9 million International credit cards: 500,000 Loans: 280,000 Deposit accounts: 155,000 Leasing contracts:

Ikano GroupIkano S.A.1, rue Nicolas WelterL-2740 Luxembourg(P.O. Box 229, L-2012 Luxembourg)Tel +352 26 44 22Fax +352 26 44 22 100www.ikanogroup.com

FinanceIkano Bank SEScheelevägen 19 ASE-223 70 Lund, SwedenTel +46 (0)46 286 36 50Fax +46 (0)46 286 36 51

Real EstateIkano Real Estate ABSölvegatan 41SE-223 70 Lund, SwedenTel +46 (0)46 286 47 00Fax +46 (0)46 286 47 01www.ikanofastigheter.se

Ikano Group Board Board of Directors Senior AdvisorPeter Kamprad Ingvar KampradJonas KampradMathias KampradHåkan ThylenBjörn BayleyPer LudvigssonPer KarlssonBirger Lund, CEO

Retail AsiaIkano Pte. Ltd.60 Tampines North Drive 2Singapore 528764 SingaporeTel +65 6786 6868Fax +65 6260 0913www.ikea.com.sg

InsuranceIkano Re S.A.1, rue Nicolas WelterL-2740 Luxembourg(P.O. Box 229, L-2012 Luxembourg)Tel +352 26 44 22Fax +352 26 44 22 400

Asset ManagementIkano Fund Management S.A.1, rue Nicolas WelterL-2740 Luxembourg(P.O. Box 229, L-2012 Luxembourg)Tel +352 26 44 22Fax +352 26 44 22 100www.ikanofm.lu

Head officeBA FinanceBA Real EstateBA Retail AsiaBA InsuranceBA Asset ManagementDendro

The Group total:

4491323011143015

316

2662

Ikano Group 2010Employees by business area