Presentation (correction slide 18) - Dexia.com
Presentation (correction slide 18) - Dexia.com
Presentation (correction slide 18) - Dexia.com
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Efficiency measures 2008-2011: Capture quick wins and<br />
develop efficiency measures<br />
Project tracking<br />
Cost efficiency measures on main entities<br />
• DBB (e.g. reduction of buildings, optimisation of payments and securities<br />
operations, right-sizing of front-office support)<br />
• DCL (e.g. right-sizing of sales support management, optimisation of IT hardware<br />
and maintenance, IT projects portfolio review)<br />
• DBL (e.g. right-sizing of RCB front-office support, IT development optimisation)<br />
• DTS (e.g. demand management and cost optimisation on IT infrastructure)<br />
• DIB (e.g. optimisation of <strong>com</strong>mercial support, optimisation of operations, review<br />
of IT portfolio)<br />
Control on staff costs<br />
• Tight control on vacancies and hiring policy<br />
Other local initiatives<br />
• Continuous cost effort policy at entity level<br />
Efficiency measures estimates 1<br />
~EUR 230 m<br />
156<br />
Note: (1) Impact before wage drift and inflation; includes ~EUR 10 m savings in 2011 part of the announcement of September 15 th 2010, subject to<br />
Workers Council advice
Change language