Performance and Capital Position Overview slide image

Performance and Capital Position Overview

RRD - Important Actions Throughout the Organisation A results focused culture continues to be driven top down throughout the organisation via a number of important actions... Star chamber sessions RRD asset quality benefits tracking • • Department 'stretch' targets, focused on materially outperforming budget for all key asset quality metrics, are set at the outset of each quarter Stretch targets are supported by specifically identified and measurable actions Star chamber sessions are held by the CEO, GCRO and D-RRD with all departments fortnightly Performance continuously assessed with immediate corrective actions taken Quarterly asset quality 'stretch' targets embedded in a benefits tracker update daily - deal by deal granularity Provides continuous visibility on expected quarterly results, with 'gap' analysis identifying urgent action areas RRD weekly pipeline calls Daily monitoring of early arrears • Weekly pipeline calls are held by D-RRD with all team leaders across SME, Recoveries Retail/SME and Recoveries Corporate Provides visibility on weekly applications, approvals and deal executions over the entire 'small ticket' book and the strategically important large ticket Corporate Recoveries book Weekly 'promises' are closely monitored driving 'results focused' behavior across the book Risk lead a continuous review of early arrears and re-defaults across the book allowing issues to be identified early • Corrective actions immediately taken where relevant DINO Bank of Cyprus 51
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