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Bolsa de Valores de Colombia
QUARTER I - 2011Results
Juan Pablo Córdoba GarcésPresident
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I. Market Evolution
II. BVC Stock
III. Financials Results
Content
IV. MILA
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I. Market Evolution BVC Indexes Evolution
INDEXQI-2011
RETURN
LTM
RETURN
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I. Market EvolutionTotal traded Volume (COP Billions)
The total traded volume in QI-2011 (COP$545 billion) exceed in 5,4% the same period in QI-2010 (COP$518
billion).
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I. Market Evolution
Traded Volume per Market until Q-I: 2011 vs 2010. (COP Billions)
Var 2%
Var 90%
Var 105%
Var 105%
Fixed Income Equities Repos Derivatives
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I. Market EvolutionMarket Capitalization
The Market Cap at the end of Q-I of 2011 is COP$396 Billion 29% higher than Q-I of 2010
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I. Market EvolutionFixed Income: Electronic
The traded volume until Q-I 2011 is COP$202 Billion, showing a decrease regarding the Q-I 2010 of 11%
Traded Volume (COP Billions) Number of Transactions
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I. Market EvolutionFixed Income: OTC
The OTC Market until Q-I 2011 traded COP$303 Billion, showing an increase of 13% regarding Q-I of 2010.
Traded Volume (COP Billions) Number of Transactions
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I. Market EvolutionEquity Market
The Equity Market at the end of Q-I 2011 traded COP$11 Billion showing an increase of 90% regarding Q-I 2010.
Traded Volume (COP Billions) Number of Transactions
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I. Market EvolutionRepo Market
The Repo Market at the end of Q-I 2011 traded COP$6,5 Billion showing an increase of 105% regarding Q-I 2010.
Traded Volume (COP Billions) Number of Transactions
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I. Market EvolutionDerivatives Market
The Derivatives Market at the end of Q-I 2011 traded COP$23.2 Billion showing an increase of 108% regarding Q-I
2010, with more than 227.000 contracts. Last march BVC launched the new COLCAP index future.
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I. Market EvolutionCurrency Market (USD Billions)
The Currency Market at the end of Q-I 2011 traded USD$56Billion showing a decrease of 18% regarding Q-I 2010.
Traded Volume (COP Billions) Number of Transactions
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I. Market Evolution
II. BVC Stock
III. Financial Results
Content
IV. MILA
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II. BVC Stock
The traded volume in Q-I 2011 is COP$81.816 Million, showing an increase of 2,1% regarding Q-I 2010
The closing price
until March 301tst
is COP$40,90,
showing an
increase of 7%
regarding the
closing price of
Q-I 2010.
Traded Volume (COP Millions) Stock Price ($COP)
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II. BVC StockMarket Cap
The Market Cap at
the end of Q-I 2011
is COP$763.718
Million, showing an
increase of 6,8%
regarding of Q-I of
2010.
BVC Market Cap (COP Millions) Stock Price ($COP)
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BVC has 1.972 shareholders
at the end of the first quarter
of 2011, 85% higher than the
QI-2010.
II. BVC StockShareholders
1945
24
3
1972
30,96%
48,31%
20,73%
100%
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I. Market Evolution
II. BVC Stock
III. Financial Results
Content
IV. MILA
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III. Financial ResultsP&L Q-I 2011 vs Q-I 2010 (COP Millions)
The EBITDA shows an increase of 52% regarding the QI-2010.
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III. Financial ResultsOperational Revenues (COP Millions)
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III. Financial ResultsOperational Expenses (COP Millions)
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III. Financial ResultsBalance Sheet (COP Millions)
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III. Financial ResultsBalance Sheet: Assets (COP Millions)
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III. Financial ResultsBalance Sheet: Liabilities (COP Millions)
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III. Financial ResultsBalance Sheet: Equity (COP Millions)
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I. Market Evolution
II. BVC Stock
III. Financial Results
Content
IV. MILA
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“Marcha Blanca” Starting Up
Duration 4 weeks and 2 days
1. Chilean and Peruvian Trading Rules April 18th – 19th1. Training April 26th to May 6th1. Connectivity Tests May 2nd to 6th
1. “Marcha Blanca” May 9th to 20th
TRAINING
Trading Rules: focus on the broker profile and Back Office. The training will be recorded and uploaded in the MILA website.
Will be focus to three profiles: Broker, Administrator and Back Office. It was communicated through press release to the market on Friday April 15th. More than 300 people from the brokerage firms will be trained
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Medellin Cali
Connectivity Test (May 2nd – 6th):The user will test the routing and credit limit control web pages“Marcha Blanca” Tests (May 9th to 20th):Trading tests and credit limit control administration following the rules provided by the BVC.
The Exchanges Suggest have 4 intermediaries in each country for the counterparty transactions, thisway:
All the Chilean brokerage firms that participate in MB will have 4 counterparties from Peru and 4 fromColombia.All the Peruvian brokerage firms that participate in MB will have 4 counterparties from Chile and 4 fromColombia.All the Colombian brokerage firms that participate in MB will have 4 counterparties from Chile and 4from Peru.
“Marcha Blanca” Starting Up
Colombia
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THANK YOU
For additional information please contact
BVC Investor Relations Office:
Carlos Barrios: [email protected]
Tel: +57 1 3139800 ext. 1167