We build business networks and relationships ... - skupina kd group

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Operating revenue Structure of operating revenue Total operating revenue was EUR 455.6 million in 2007, up 25 percent compared to 2006. Net revenue from insurance premiums represents the largest share of total revenue (65 percent of revenue of the entire Group). This revenue was up 16 percent compared to the previous year. Net finance income from investments recorded even higher growth (40 percent), as did net revenue from sales of goods and services (39 percent) and other operating revenue (71 percent). Net revenue from sales of goods and services was EUR 77.2 million in 2007, and represents the second highest share of total revenue. This growth is primarily the reflection of a large jump in revenue from management and subscription fees. 55 Operating revenue and changes in 2007 and 2006 (in thousand EUR): 2007 77,232 294,759 26,964 56,687 Net revenue from sales of goods Net revenue from indurance premiums Other operating revenue Net financial revenue from investments (The share of profits of associated companies is not included) 2006 55,464 253,274 15,812 40,533 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000
Sales revenue Sales revenue 8 amounted to EUR 372 million in 2007. Financial intermediation (insurance and financial services in the graph below) represents the majority (87 percent) of sales revenue of the KD Holding Group, maintaining a level similar to that achieved in 2006 when the share was 88 percent. Structure of sales revenue by business segment in 2007 (in %): Property insurance 35% Health insurance 24% Life insurance 20% Financial services 8% Cinematography 5% Other 8% 56 Sales revenue by business segment in 2007 and 2006 (in thousand EUR): 2007 2006 Life insurance Property insurance 76,083 54,236 131,459 122,691 Health insurance 89,220 77,884 Financial services 28,552 14,902 Cinematography 18,679 16,083 Other 27,998 22,915 ddddddddddddddddddddd 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 8 Sales revenue: Net revenue from sales of goods and services + net sales revenue from insurance premiums
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“With extended pictures and image
Page 6 and 7: Contents Company profile Important
Page 8 and 9: Company profile Parent company: KD
Page 10 and 11: Sales of financial services Last ye
Page 12: When we gathered together at the fi
Page 15 and 16: Management Team 14 Janez Bojc, Depu
Page 17 and 18: 16 Aljoša Tomaž, Assistant to the
Page 19 and 20: 18 Matija Šenk, President of the M
Page 21 and 22: KD Holding Group key divisions Inve
Page 23 and 24: Companies in the KD Holding Group b
Page 25 and 26: 24 Piran saltpans, Slovenia
Page 27 and 28: 26 Ljubljanica River, Slovenia
Page 29 and 30: 2005 Establishment of the first spe
Page 31 and 32: 30 Key events in 2007 January The o
Page 33 and 34: November KD Investments in Slovenia
Page 35 and 36: 34 Old city centre, Ljubljana, Slov
Page 37 and 38: 1. Poslovno poročilo Skupine KD Ho
Page 39 and 40: 1.1 Strategic orientations of the K
Page 41 and 42: Continuing along the same path in 2
Page 43 and 44: Share price movement There were 3,2
Page 45 and 46: Ownership structure The largest sha
Page 47 and 48: 1.3 Corporate governance report Res
Page 49 and 50: Alojz Penko Alojz Penko was first a
Page 51 and 52: The members of the Management Board
Page 53 and 54: 7. AUDITING AND THE SYSTEM OF INTER
Page 55: Highlights from the income statemen
Page 59 and 60: Operating expenses Operating expens
Page 61 and 62: Net profit by business segment in 2
Page 63 and 64: Financing Due to the high growth in
Page 65 and 66: 1.5 Risk Management 64 The Manageme
Page 67 and 68: 66 Parameters defining the insuranc
Page 69 and 70: 68 Bratislava, Slovakia
Page 71 and 72: 70 Croatian Istria - portrait
Page 73 and 74: 1.6 Human resource management At th
Page 75 and 76: Employee educational structure More
Page 77 and 78: Number and educational structure of
Page 79 and 80: 78 Kalemegdan - Belgrade, Serbia
Page 81 and 82: 80 Belgrade, Serbia
Page 83 and 84: 1.7 Corporate communications Intern
Page 85 and 86: 1.8 Information support using the s
Page 87 and 88: to Fondpolica investment funds with
Page 89: 88 Belgrade, Serbia
Page 92 and 93: cultural institutions and with indi
Page 94 and 95: The main focus at Adriatic Slovenic
Page 96 and 97: Corporate social responsibility in
Page 98 and 99: Kalemegdan - Belgrade, Serbia 97
Page 100 and 101: Slovenija - solinar Fisherman, isla
Page 102 and 103: Celica Hostel, Ljubljana, Slovenia
Page 104 and 105: 2. Operations of the companies with
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107
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In asset management business, our i
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2. 1 Asset management The Group’s
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Challenges in 2008: Maintaining our
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Slovenia KD Investments, družba za
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KD Rastko - an equity mutual fund A
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second half of the year, prices beg
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The structure of the portfolio, com
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Croatia KD Investments d. o. o., Za
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KD Adria Bond, - a bond mutual fund
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Slovakia KD Investments, správ. sp
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Bratislava, Slovakia 127
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Romania SAI KD Investments Romania,
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KD Multifond - a fund of funds At t
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Bulgaria KD Investments EAD, Sofia
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KD Equity Bulgaria - an equity mutu
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Serbia KD Investments, a. d., Belgr
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Slovenia KD BPD, borznoposredniška
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We successfully responded to Sloven
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Bulgaria KD Securities EAD, Sofia N
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Our insurance activities embody the
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147
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Structure of insurance within KD Ho
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Structure of health insurance premi
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was above average in terms of reput
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In 2007 Adriatic Slovenica’s work
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Structure of KD Življenje premiums
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Romania KD Life Asigurari S. A., Bu
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Slovakia KD LIFE, Insurance company
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Eastern Orthodox priest, Macedonia
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Do you think it is possible to comb
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Operations in 2007 To increase sale
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Terazije, Belgrade, Serbia 169
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But we also build literally: we hav
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Investment strategy The amount inve
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Closed-end Investment fund BIG d. d
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Challenges in 2008: The company’s
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179
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Challenges in 2008: To obtain the r
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may choose between the following ma
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A selection of the most important a
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The company designed, developed and
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Sofia, Bulgaria 189
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KD Holding Group Consolidated Finan
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KD Holding Group Notes to Consolida
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