RELEVANT
Figures

Grupo Financiero Banorte 2014 2013 2012
Assets under management (millions of pesos) 2,039,197 1,829,106 1,471,422
Total assets (millions of pesos) 1,097,982 1,006,788 916,567
Banorte brand value (millions of dollars) (1) 1,942 985 608
Total deposits (millions of pesos) 497,922 443,741 424,325
Total loan portfolio (millions of pesos) 486,062 438,693 409,914
Shareholder’s equity (excluding minority interest) 122,922 106,657 81,881
Net profits (according to participation) 15,228 13,508 10,888
Profits per share (pesos) 5.49 5.35 4.68
Dividends declared per share (pesos) (2) 0.9740 0.7852 0.732
Paid dividends (pesos) 1,218 2,911 1,240
Book value per share (pesos) (excluding minority interest) 44.4 38.5 35.2
Shares outstanding (millions) (3) 2,773.0 2,526.1 2,326.4
Price per share (pesos) 81.20 91.36 83.45
ROE (%) 13.2 14.2 14.3
ROA (%) 1.5 1.4 1.3
Net interest margin adjusted for risk (MIN) (%) (4) 3.5 3.4 3.4
Efficiency Ratio (%) (5) 48.5 52.0 54.0
Past due loan ratio (%) 2.9 3.1 2.1
Reserves Coverage (%) 107.0 104.6 138.3
Capitalization Ratio (%) 15.26 15.12 14.75
Full-time employees 27,898 27,474 26,108
       
DELIVERY CHANNELS      
Branches (6) 1,269 1,288 1,316
ATMs 7,297 7,035 6,707
Contact Center calls received (millions) 69.2 66.6 41.2
Point of Sale Terminals (POS) 162,352 141,432 115,213
POS transactions (millions) 224 162 131
POS Billings 167,316.8 160,059 126,146
POS Billings 5,400 4,147 3,080
Third-party correspondents 1,847,000 1,571,000 1,336,782
Number of internet clients 826.9 708.0 613.4
Number of internet clients (millions) 247,141 192,245 136,014
Mobile banking transactions (millions) 43.6 22.1 10.0
  • (1) Source: Interbrand
  • (2) Per share dividends approved by the Shareholders’ Assemblies in 2012, 2013 and 2014 were: the 2012 total dividend of Ps 0.732 per share payable in four disbursements of Ps 0.183 per share (October 2012, January, April and July 2013). The 2013 total dividend of Ps 0.7852 per share payable in four disbursements of Ps 0.1963 per share (October 2013, January, April and July 2014, however, the Shareholders’ meeting of December 20th, 2013 authorized advance payments on December 31st, 2013 of disbursements programmed for January and April 2014 while the fourth and last disbursement was paid on the original date in July 2014). The 2014 total dividend of Ps 0.9740 per share was paid in four disbursements of Ps 0.2435 per share (October 2014, January, April and July 2015).
  • (3) The accumulated weighted average at the end of 2014 was 2,773.0 million shares; while at the end of 4Q14, the total number of GFNORTE shares in circulation was 2,769.34 million.
  • (4) As a result of the reclassification mentioned in Note 4 of the Audited Financials, indicators for 2013 were modified from those published in the 2013 Annual Report (sent to the authorities in February and April 2014).
  • (5) GNon-interest expenses / (Net Interest Income + Non-Interest Income).
  • (6) Includes banking modules and excludes foreign agencies.

Efficiency index

gráfica de Índice de eficiencia
Índice de eficiencia
Gasto operativo miles de millones de pesos

Income vs Expenses Ratio

Relación gasto vs ingreso
  • — Expenses
  • — Income
Gasto operativo miles de millones de pesos
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http://banorte.com/pop_up/informe_anual_2014

ANNUAL REPORT 2014

ANNUAL REPORT 2014 - Relevant Figures

ANNUAL REPORT 2014 - Relevant Figures

ANNUAL REPORT 2014 - Relevant Figures

Relevant Figures

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