Title: Presentacin de PowerPoint
1Institutional Presentation September 2001
2Grupo Financiero Galicia
- Grupo Financiero Galicia (GFG) was formed as a
financial services holding company in 1999 - The main objective of Grupo Financiero Galicia
is to be one of Argentinas leading comprehensive
financial services companies - Grupo Galicia is currently included in the MERVAL
Index and, internationally, in the Morgan Stanley
Capital International and IFC Standard
Poors EMDB indices - Its main asset is Banco Galicia
3GFGs balance sheet selected items
Sept. 30, 2001
In millions
Equity investments Other investments Total
assets Total liabilities Shareholders
equity Market cap. () Book value per share
() Book value per ADS ()
1,343.7 12.3 1,421.6 0.3 1,421.2 650.0
1.30 13.0
() As of September 30, 2001
4GFGs income statement selected items
Sept 01
Sept. 01
In millions
Three months ended
Nine months ended
Income from equity investments Other
income Administrative expenses Other
expenses Income tax Net Income Earnings per share
() Earnings per ADS
132.0 3.5 (2.6) - - 132.8 0.12 1.22
34.4 1.4 (1.0) - - 34.8 0.03 0.32
5Present Structure of GFG
Investment 5.7 Mn
Investment 3.0 Mn
Investment 1,327.9 Mn
Investment 5.4 Mn
() All data as of November 30, 2001
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7Banco Galicia
- Founded in 1905, BG has a diverse and
long-standing expertise in the Argentine
financial sector - Is the largest private-sector bank in Argentina
in terms of assets, deposits, and shareholders
equity - Offers a full spectrum of financial services to
more than two million customers, both individual
and corporate - Operates one of the most extensive distribution
network offering more than 600 points of contact
with customers
8BGs balance sheet selected items
Sept. 30, Sept. 30,
2001 2000
GROWTH ()
US million
9,195 16,044 8,913 1,154 1,375
8,255 13,248 8,520 738 1,419
(10.3) (17.4) 4.4 (36.0) 3.2
Loans Total assets Deposits CP and
Bonds Shareholders equity
9BGs income statement breakdown
Twelve months ended
3 months ended
Sept. 01 Sept. 00
Sept. 01 Sept. 00
Ps. million
741 (291) 275 (482) 25 (78) 198
167 (41) 58 (123) (4) (20) 43
645 (184) 242 (509) (0) (56) 165
Net financial income Provisions Net fee
income Admin. expenses Inc. from equity
inv. Income tax Net income
211 (117) 62 (118) 0 (3) 38
- 12
20
10Sudamericana Holding S.A.
11Sudamericana Holding
- An insurance holding company specialized in life
and retirement products - Currently owns five life, health and annuity
companies - As a whole, the group administrates 110 thousand
insurance policies and provides services to 1.5
million clients
12Net Investment S.A.
13Net Investment
- An investment company specialized in developing,
within the new economy, communications and
Internet businesses - Currently owns a stake in three Internet related
companies - As of June, 2001, the firm has already invested
3.0 million and committed other contributions
for 6.6 million
14Dueñovende
- A real estate searcher on the Internet ( without
brokerage fees) operating under a portal named
soloduenos.com - Soloduenos.coms start up was effective in May,
2000 and is currently the most comprehensive data
base of real estate owners in the country - It is the leading real estate searcher in the
market
15Soloduenos.coms statistics
16B2Agro
- A B2B development for the agriculture and
livestock sector which operates under a software
name Red de Campo -
- It will permit intermediation of transactions
among a great number of buyers, suppliers and
other players of the sector.
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18Tradecom project
- A B2B e-commerce development for Latin America
- It will permit intermediation of transactions
among a great number of companies from diverse
sectors of activity - Latin American B2B commerce activity is expected
to reach 3 billion dollars among Mercosur
countries by the year 2003
19Benefits for corporate clients
Buyers
Suppliers
- Increase in income
- New distribution channel
- Greater purchases volume
- Costs reduction
- Requirements
- Customer service
- Billing
- Greater eficcience in contents management
- Greater precission (less stocks, reiterations,
and devolutions)
- Reduction in acquisition price
- Reduction in costs asociated to the purchase
process - Better services for aggregate value
- Financing
- Logistic
- Rating of suppliers
20Product prices reduction
Prices potential reduction forecast
INDUSTRY Chemical Electronics Pulp and
paper Transports
POTENTIAL REDUCTION 10 30-40 15-25 15-20
Acording to Goldman Sachs estimations
e-procurement uses could reduce an automobile
production cost by 14
source Goldman Sachs McKinsey Company
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22Galicia Warrants
- Is a warehouse rental services company founded in
1993 - Galicia Warrants revenues come 80 from the
agriculture sector and 20 from other products. - Companys sales amounted to US3.5 million and
US3.2 million as of April 00 and 01,
respectively. Its profitability reached US
519,112 and US 647,557, resulting in an RoE of
22.2 and 22.4. - The company currently owns a 35 market share.
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