Final Results - Part 1
2003年4月7日 - 4:00PM
RNSを含む英国規制内ニュース (英語)
RNS Number:6939J
Banque Marocaine Du Commerce Exteri
04 April 2003
Annual results 2002
BMCE Bank
The Board of Directors of BMCE Bank, chaired by M. Othman BENJELLOUN, was held
on March 17th, 2003, at the Bank's Head Office. It examined the Bank's
activities during the fiscal year 2002 and closed the related accounts.
Very positive commercial performances associated with important actions for the
optimisation of human resources and restructuring of loan portfolio.
Aggregated activity
* Implementation of a customer focused * +10% increase in the Net Banking Income,
organisation -retail/professionals, Moroccan Expatriates, reflecting the sustained development of the Commercial Bank
SMEs/SMIs and large corporates-. and BMCE Capital Markets activities, the latter
substantially reinforcing its contribution to the Bank's
NBI.
* Undertaking of in-depth restructuring
actions through a set of transverse "Task Forces". * 16.4% and 15.1% as the Bank's credits and
deposits market shares, respectively.
* Reorganisation of the distribution
Network, capitalising on a recognised expertise in * -4% decrease in overheads, excluding
Commercial and Investment Banking businesses. extraordinary expenses, inducing an improvement in the cost
to income ratio by nearly 8 percentage points to stand at
54.1%, thanks to the voluntary measures undertaken in that
respect.
* Optimisation of the workforce which will
allow the Bank, thanks to an innovative plan, to reduce
its staff without losing competence.
* +5.6% rise in the general operating
expenses including the extra cost incurred under the staff
optimisation plan; the cost to income ratio, taking into
* Reengineered and automated procedures to account this non recurrent expense, has also improved by
increase commercial effectiveness. 2.5 percentage points to stand at 59.5%.
* Strengthening of management, risks and * +12.2% increase in the gross operating
profitability Information Systems. income or even +27% if the cost related to the early
retirement plan is excluded, indicating significant and
favourable development of operating activities.
* Plan to cut overheads in order to improve
financial ratios.
* 668.7 million Dirhams as gross allowances
for non performing loans -an equivalent of 556.9 million
Dirhams net- which represents an ever consolidated effort
of provisioning, within the framework of reinforcing
* An ever consolidated effort of the Bank's risk covering policy.
provisioning within the bank's loan portfolio
restructuring policy.
* 282.3 million Dirhams as net income,
* In a context of highly favourable growth including non recurrent costs of restructuring, compared to
of commercial performances, despite the heavy 357.4 million Dirhams last year.
restructuring costs incurred during the fiscal
year 2002.
These measures represent many levers for improving the
Bank's future performances.
The Board of Directors will thus propose to the General Shareholder's Meeting
the payment of a dividend of 15 MAD per share.
This information is provided by RNS
The company news service from the London Stock Exchange
END
FR UUURWCUPWGRC