Sampo Bank Banking Activities
Q1 Results 2010
Sampo Bank Banking Activities Q1 Results 2010

May 4, 2010

Deposits up, impairment charges down

  • In the first quarter, Sampo Bank got off to a good start on the year, with growth in deposits and net fee income, a decline in operating expenses and a large drop in loan impairment charges
  • Profit before tax and amortisation of intangible assets amounted to €18m
  • Operating expenses were down 7%
  • Deposits were up 3% to €13.3bn
  • Loan impairment charges declined 68%
  • Sampo Bank Group’s solvency ratio improved further and stood at 15.6% at the end of March
  • Sampo Bank Group’s profit before tax was €39m.

BANKING ACTIVITIES FINLAND

Q1

Q1

Index

(€m)

2010

2009

10/09

Net interest income

77

124

62

Net fee income

38

35

106

Net trading income

3

2

148

Other income

12

11

105

Total income

129

172

75

Amortisation of intangible assets

16

16

100

Integration expenses

6

9

67

Other operating expenses

88

93

95

Operating expenses

110

118

93

Profit before loan impairment charges

19

54

35

Loan impairment charges

17

52

32

Profit before tax

2

2

100

Profit before tax (excl. amortisation of intangible assets)

18

18

100

Loans and advances, end of period

21.085

22.714

93

Deposits, end of period

13.298

12.863

103

Allocated capital (avg.)

908

1.043

87

Profit before loan impairment charges as % p.a. of allocated capital

8,2

20,7

40

Pre-tax profit as % p.a. of allocated capital (ROE)

0,9

0,9

106

Cost/income ratio (%)

85,5

68,6

125

Cost/income ratio, ex total integration expenses (%)

68,4

54,1

126


In the first quarter of 2010, Banking Activities Finland’s profit before tax was in line with the level a year earlier. Exceptionally low interest rates and a decline in demand for corporate financing had an adverse effect on net interest income. Total income for the first quarter amounted to €129m. Net fee income rose to €38m.

Owing to Danske Bank Group’s synergy benefits and local cost focus, operating expenses continued to decline. Total expenses dropped 7% from the year-earlier level. 

Loan impairment charges also fell significantly from the level in Q1 2009 and were relatively low. Sampo Bank estimates that impairment charges will remain lower in 2010 than in 2009 if the economic recovery continues as expected.

Deposits exceed €13bn

Towards spring, the demand for home mortgage loans and renovation loans rose. Retail lending grew 2% over the level in Q1 2009. The demand for corporate financing also showed signs of picking up, although overall demand has been quite subdued and was down 17% from the year-earlier level.

The positive trend in deposits that started last year continued in the first quarter. Total deposits rose to €13.3bn. Both retail and corporate deposits grew 3%.

Sampo Bank Group has a strong capital base and solvency

Sampo Bank Group has a very strong capital base, with a capital buffer of €1.273bn. The solvency ratio improved to 15.6% owing to the positive result and a decline in the bank’s risk-weighted assets.

At the end of March, Sampo Bank Group’s tier 1 capital ratio was 14.4%.  


Macroeconomic outlook for 2010

The global economic recovery is expected to boost Finnish exports and put the Finnish economy back on the path to moderate growth in 2010. Because of the depth of the recession, however, it is likely that unemployment will rise further this year and limit households’ financial freedom of action. Despite the unemployment trend, low interest rates and improved consumer confidence will provide positive stimuli for household consumption and the real estate market.


Ilkka Hallavo, Sampo Bank CEO:

"For Sampo Bank, the year 2010 has begun promisingly. Overall, our profit can be considered reasonably good given conditions in which historically low interest rates have predictably cut interest income. We have succeeded very well in increasing deposits without resorting to the extreme measures recently seen in the very competitive Finnish market.

“With a strong capital base and declining loan impairment charges, Sampo Bank has an excellent foundation for growth. The prospects for the Finnish economic recovery have improved with the arrival of spring, and we expect that this positive trend will support our customers’ economic activity.

“Because of falling funding costs and hard competition, home mortgage loan margins have narrowed to 0.8%-0.9% since summer 2009. We do not expect them to fall much further, however.  We will not return to the margins we saw before the financial crisis, when competitive pressures reduced them to unhealthy levels.

“The new Finnish tax that encourages long-term savings took effect in April, and this bodes well for Sampo Bank. Our aim is to become a leading player in pension savings, and we have therefore launched our own PS agreement with a very transparent price and a wide product selection. We believe this will encourage consumers to start saving for retirement.”

The Sampo Bank's Press Release in PDF-format
Danske Bank Group's Press Release

The Danske Bank Group’s Interim Report – First Quarter 2010 can be viewed at www.danskebank.com/reports.


For further information:


Ilkka Hallavo,
CEO, Sampo Bank. Tel.: +358 10 546 8057

Pekka Kainulainen, CFO, Sampo Bank. Tel.: +358 10 546 7807

Timo J. Anttila, Head of Communications, Sampo Bank. Tel: +358 10 546 8002

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