Annual Report for the period 1/1/2012 – 31/12/2012.

Hellenic Financial Stability Fund’s Annual Financial Report

The Hellenic Financial Stability Fund (HFSF) uploaded today on its web site
(www.hfsf.gr) the “Annual Financial Report” for the period covering from 1/1/2012 to 31/12/2012.

The key points of the annual report are the following:

  • The Fund’s capital and its capital advances to the systemic banks: After
    the Fund’s capital increases in 2012 and 2013 in the form of Floating Rate
    Notes (FRNs) issued by the European Financial Stability Fund (EFSF), the
    Hellenic Financial Stability Fund’s (HFSF’s) paid up capital amounts to
    €49,700m. Following the signing of the Presubscription Agreements, and
    according to Bank of Greece’s (BoG) letter regarding the necessary capital
    support, HFSF proceeded on 28/5/2012 to the payment of a capital advance
    in the form of EFSF FRNs against the future share capital increases of the
    four systemic banks amounting to €18,000m. In particular Alpha Bank
    received €1,900m, Eurobank €3,970m, Piraeus Bank €4,700m and National
    Bank of Greece (NBG) €7,430m. At the end of 2012 the four banks received
    additional capital support amounting to a total of €6,262m.
  • Contribution of Funding Gaps: According to the relevant laws, the Fund
    has to cover, for 22 months, starting from 29/2/2012, the amount of money
    arising from the resolution of the financial institutions instead of the Hellenic
    Deposit and Investment Guarantee Fund’s (HDIGF). In this framework during
    2012 the Fund paid €7,256m for the resolution of five financial institutions. As
    of 31/12/2012, the recoverable amount from the liquidation process was
    estimated to be €2,218m, hence an impairment of the Fund’s receivables
    amounting to €5,038m. It should be noted that the Fund has no direct
    involvement or control over the liquidation process that will be recovered by
    this process, due to the fact that the responsibility lies with the liquidator and
    the supervisor authority, the Bank of Greece.
  • Cash and Cash Equivalents: As of 31/12/2012 the Fund’s cash and cash
    equivalents stood at €828m.
  • Operating Expenses: The Fund’s operating expenses for 2012 amounted to
    €4.9m (incl. general administrative, consultants/ auditors/ legal fees and staff
    costs).
  • Acquisitions of banks in 2012 and 2013 to date:

Alpha Bank acquired Emporiki Bank

National Bank of Greece acquired the good part of FBB and Probank

Piraeus Bank acquired the good part of Agricultural Bank, Geniki Bank,
Millennium Bank and the Greek operations of Bank of Cyprus, Cyprus
Popular Bank, and Hellenic Bank. 

-Eurobank acquired New Hellenic Post Bank (NHPB) and New Proton Bank (New Proton). In the case of NHPB the Fund, as its sole shareholder, contributed €500m for the bank’s share capital, and covered, instead of HDIGF, following BoG’s decision, its €3,960m funding gap. In the case of New Proton, as its sole shareholder, the Fund proceeded in 2012 with the subscription of two additional share capital increases totaling €295m in order for the bank to comply with the BoG’s capital requirements.

  • Corporate Governance: The Executive Board consists of three members.
    The Executive Board is responsible for HFSF’s tasks as well as the
    implementation of the General Council’s decisions. The General Council
    consists of five members (two additional independent members to be added)
    and is responsible for the oversight of the exercise of HFSF’s tasks and
    powers as well as the examination of the administration and the operations of
    HFSF. The Audit Committee assists the General Council in fulfilling its
    oversight responsibilities for the financial reporting process, the internal audit
    performance, the external auditor’s appointment, remuneration and
    independence and the HFSF’s process for monitoring compliance with laws
    and regulations as well as the code of conduct.
  • The Fund’s activities in 2012 resulted in the successful Recapitalisation of the systemic Banks in 2013: After the capital increase of the four systemic banks in 2013, the Fund’s shareholdings are as follows: NBG 84,35%: Piraeus Bank 81,01%, Alpha Bank 83,71%, and Eurobank 93,55%.
  • Relationship Framework Agreements (RFAs): The Fund signed on
    10/07/2013, (available on the Fund’s website www.hfsf.gr), the RFAs between
    the Fund and the four systemic banks. The RFA determines the relationship
    between each systemic bank and HFSF as well as the matters related with,
    amongst others, (a) the Banks’ corporate governance, (b) the development
    from the Banks and approval by HFSF of the Restructuring Plans, (c) HFSF’s
    consent rights.
  • Priorities for 2013:
    a) Restructuring plans of systemic banks: According to the laws regarding
    state aid the banks which receive state aid should proceed to restructuring
    measures, on the basis of a 5-year restructuring plan which will be approved
    by the Directorate-General for Competition (DG Comp).
    b) Re-privatisation of Eurobank: After the signing of the agreements for the
    acquisition of New HPB and New Proton to Eurobank, the enlarged Eurobank
    Group strengthens its strategic position in the Greek banking sector and
    makes its investment proposition more attractive, facilitating its re-privatisation
    to the benefit of the Greek State and the economy. In the coming months
    HFSF will prepare the ground for the return of Eurobank to private sector
    ownership, allowing the bank to be run effectively as a private sector bank
    and ensuring that its management prepares the bank for an effective
    privatization either via a private or market placement.
    As Mrs. Anastasia Sakellariou ΗFSF’s CΕΟ stated: “The Fund completed
    successfully and, on schedule, the recapitalization of the credit institutions and also a
    range of additional activities such as the signing of the Framework Agreements
    (RFAs) with the systemic banks, the approval of the Liability Management Exercises
    of the banks, as well as the approval for the acquisition of the transitional credit
    institutions and the “good” part of the banks under liquidation from the four systemic
    banks.
    The Fund’s main objective remains the maintenance of the Greek banking system’s
    stability, and the immediate priority is to attract new private capital to the banks”.

For the full “Financial Annual Report” please visit the Fund’s web page (www.hfsf.gr) under
the section About – Financial Information.

Press Release

Annual Report 2012