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Securities Investment Funds

July 2009

In July 2009, investment in national and foreign securities investment fund shares increased by 4.1% and 8.6% respectively, apropos June. 'BES' continued as the most sought-after security, with a 28.7% weighting in the amount under management, followed by 'Zon Multimédia' (7.3%), 'Semapa' (7%), 'Portucel' (6.1%) and 'GALP' (5.5%).

On the international market front, the most sought-after shares by Securities Investment Funds were 'Banco Bradescon' (35.1%), 'Banco Santander Central Hispano' (3.5%) and 'Total Efina' (3.5%).

Foreign bonds continued to the most sought-after asset and represented 43.7% of the total amount under management.  Investment in public debt registered the highest increase (150%), yet investment in options suffered a major drop (-42.2%).

During this period, the amount under management by UCITS [1] increased 5.5% to € 10,415.1 million (€ 9,876.5 million in June) and special investment funds increased 3.6% to € 4,483.5 million (€ 4,328.7 million in the previous month).  Since the beginning of the year, the amount under management by UCITS and Special Investment Funds rose 3.87% to € 14,898.6 million (€ 14,343.9 million in December 2008).

The countries with the highest investment weighting have kept as Luxembourg (36.7%), United Kingdom (12.5%) and Ireland (11.8%).

The largest market share entities were 'Caixagest' (23.8%), 'ESAF' (20.8%) and 'Santander Asset Management' (18.1%). 'Espírito Santo Monetário' managed by 'ESAF' kept as the largest fund on the market attaining €1,074.7 million under management.

During July the following funds were established:  'Caixa Fundo Rendimento IV - Fundo Especial de Investimento Aberto' managed by 'Caixagest'; 'CA Euribor II - Fundo Especial de Investimento Aberto' managed by 'Crédito Agrícola Gest'; 'Santander Europa Invest - Fundo Especial de Investimento Aberto' managed by 'Santander Asset Management';  and 'Montepio Monetario Plus - Fundo de Investimento Especial Aberto' managed by 'Montepio Gestão de Activos'.

During the same period, 'BBVA Gest' incorporated the following funds in the fund 'BBVA Gestão Flexível Todo-o-Terreno - Fundo de Investimento Aberto':  'BBVA Flexível - Fundo de Investimento Mobiliário Aberto'; 'Fundo de Investimento Mobiliário Aberto de Fundos de Acções BBVA Multifundo Dinâmico' and 'BBVA Multifundo Alternativo - Fundo Especial de Investimento Aberto'.  Furthermore, the following funds were liquidated: 'Popular Cabaz Mundial - Fundo de Investimento Mobiliário Aberto de Capital garantido' managed by 'Popular Gestão de Activos' and 'Pedro Arroja Fundo de Investimento do Mercado Monetário Aberto' managed by the company 'Pedro Arroja'. 

 

 

Table 1 – Aggregate Indicators

Unit: 10^6 EUR

 

CIS in Transferable Securities

Special Investment Funds

 

Jul - 09

Jun - 09

Monthly D

Jul - 09

Jun - 09

Monthly D

Assets under management (1)

10.415,1

9.876,5

5,5%

4.483,5

4.328,7

3,6%

No. of Fund Operators

18

19

-1

13

13

0

No. of Funds (2)

195

199

-4

93

90

3

Mean Capitalisation of Funds [(1)/(2)]

53,4

49,6

3,8

48,2

48,1

0,11

 

Table 2 - Investment per Country

Unit: 10^6 EUR

Country

Jul - 09

Monthly D

Value

% Total

Value

PORTUGAL

1.125,7

11,6%

12,4%

LUXEMBOURG

3.567,0

36,7%

5,7%

UNITED KINGDOM

1.215,0

12,5%

16,2%

IRELAND

1.143,0

11,8%

-1,4%

GERMANY

607,7

6,2%

20,5%

FRANCE

450,1

4,6%

1,6%

ITALY

293,1

3,0%

68,8%

BRAZIL

285,6

2,9%

6,7%

SPAIN

279,7

2,9%

11,7%

USA

219,0

2,3%

-8,2%

OTHER COUNTRIES

539,9

5,6%

0,4%

TOTAL

9.725,8

100,0%

8,1%

Note: Investment in listed securities (excluding amounts to be admitted to the domestic and foreign market), do not include investment units of Collective Investment Schemes (CIS) based in Portugal, in the EU and in Non-EU Member States.

 

 Table 3 – Amount invested in Domestic and Foreign Shares (10 largest)

Unit: 10^6 EUR

Shares

Jul - 09

Monthly D

Value

%

Value

DOMESTIC MARKET

 

 

 

BES

202,0

28,7%

13,9%

ZON MULTIMEDIA

51,4

7,3%

9,3%

SEMAPA, SGPS

49,2

7,0%

21,6%

P. TELECOM, SGPS

42,6

6,1%

-7,1%

GALP

39,0

5,5%

-0,9%

EDP

34,6

4,9%

-

SONAE SGPS

27,6

3,9%

22,6%

BRISA

23,0

3,3%

33,3%

MOTA ENGIL

19,2

2,7%

-18,1%

IBERSOL , SGPS

18,2

2,6%

2,7%

Sub-Total

506,8

72,1%

8,4%

Other Shares

196,5

27,9%

-5,4%

TOTAL Domestic Shares (1)

703,3

100,0%

4,2%

EU MARKET

 

 

 

BSCH

21,9

3,5%

42,9%

TOTAL EFINA

21,8

3,5%

11,9%

TELEFONICA

20,1

3,2%

21,7%

E. ON AG

19,0

3,1%

11,5%

BNP PARIBAS

16,5

2,7%

21,2%

SIEMENS AG - REG

12,8

2,1%

26,9%

BBVA

11,9

1,9%

61,8%

ENI SPA

10,9

1,8%

20,1%

ALLIANZ

10,7

1,7%

2,0%

HSBC HOLDING PLC

10,5

1,7%

21,1%

Sub-Total

156,1

25,1%

22,3%

Other Shares

465,4

74,9%

13,6%

TOTAL EU Shares (2)

621,5

100,0%

15,7%

NON-EU MARKET

 

 

 

BANCO BRADESCO ORD

228,9

35,1%

6,2%

CREDIT SUISSE GROUP

8,2

1,3%

7,7%

ROCHE

6,5

1,0%

12,0%

ROYAL GOLD INC

6,5

1,0%

-1,5%

NESTLE REG

6,2

0,9%

-0,2%

UBS AG

6,0

0,9%

22,9%

NOVARTIS

5,3

0,8%

-15,1%

EXXON MOBIL CORP

3,9

0,6%

-30,2%

DNB NOR ASA

3,8

0,6%

12,7%

BRITUBACNPR1

3,7

0,6%

18,1%

Sub-Total

279,1

42,8%

5,3%

Other Shares

373,7

57,2%

-0,3%

TOTAL Non-EU Shares (3)

652,8

100,0%

2,0%

Total International Shares (2)+(3)

1.274,2

-

8,3%

TOTAL

1.977,5

6,8%

Note: Refers exclusively to shares listed on Regulated Markets of the Stock Exchanges.

Table 4 – Weight of Domestic Group Bonds issued abroad* in Foreign Bonds held by Securities Investment Funds (10 largest)

Unit: 10^6 EUR

Bonds**

Jul - 09

Monthly D

Value

%

Value

BANCO PORT ATLAN FLOAT 29/09/49

65,6

3,1%

0,3%

BCPPLFLOAT 05/10

53,9

2,5%

15,2%

CGD S.757  12/2017

46,3

2,2%

-13,5%

BCPPL 3.75% 06/11

45,4

2,1%

39,8%

CGD 3.10% 06/06/2012

39,2

1,8%

-

REND.MAIS SUB/16 B-5

38,8

1,8%

0,3%

REND.MAIS SUB/16 B-4

38,8

1,8%

0,1%

REND.MAIS SUB/16 B-1

38,7

1,8%

0,2%

REND.MAIS SUB/16 B-2

38,7

1,8%

0,2%

REND.MAIS SUB/16 B-3

38,7

1,8%

0,2%

Sub-Total (1)

444,3

20,8%

13,4%

Other Bonds

1.692,6

79,2%

8,9%

TOTAL Bonds issued by Domestic Groups (2)

2.136,9

100,0%

9,8%

TOTAL Foreign Bonds in the Portfolios of Funds (3)

6.255,2

7,5%

(1)/(3)

7,1%

0,37 p.p.

(2)/(3)

34,2%

0,7 p.p.

Note: (*) Based on the ISIN codes; (**) Refers exclusively to bonds listed on Regulated Markets of EU Member States’ Stock Exchanges.

Table 5 – Investment per Type of Assets and Markets

Unit: 10^6 EUR

Security

Jul - 09

Monthly D

Value

%

Value

Public Debt

Domestic

149,2

1,0%

150,0%

 

Foreign

995,5

6,7%

6,6%

Other Public Funds

Domestic

5,8

0,0%

0,6%

 

Foreign

27,7

0,2%

24,2%

Bonds

Domestic

1.105,1

7,4%

0,6%

 

Foreign

6.515,4

43,7%

6,7%

Shares

Domestic

703,8

4,7%

4,1%

 

Foreign

1.282,2

8,6%

8,6%

Investment Units

Domestic

596,6

4,0%

-4,4%

 

Foreign

1.101,4

7,4%

4,8%

Equity Certificates

Domestic

0,0

0,0%

-100,0%

 

Foreign

0,0

0,0%

-

Rights

Domestic

0,0

0,0%

-

 

Foreign

0,0

0,0%

-74,7%

Warrants

Domestic

0,0

0,0%

-

 

Foreign

9,2

0,1%

11,2%

Options

Domestic

0,0

0,0%

-

 

Foreign

3,4

0,0%

-42,2%

Other Securities

Domestic

0,0

0,0%

-

 

Foreign

1,2

0,0%

7,4%

SECURITIES

 

12.496,6

83,9%

6,1%

Other Assets

 

62,3

0,4%

-2,4%

Other Debt Instruments

 

759,4

5,1%

-11,7%

Liquidity

 

1.833,4

12,3%

4,8%

Loans

 

-38,5

-0,3%

-7,2%

Unsettled Amounts

 

-214,6

-1,4%

7,6%

TOTAL

 

14.898,6

100,0%

4,9%


Table 6 – Number of Funds and Market Share 

Unit: 10^6 EUR

Entity

Jul - 09

Monthly D

No.

Market Share

No.

Market Share

Caixagest 

54

23,8%

1

-0,62 p.p.

ESAF  

28

20,8%

0

-0,79 p.p.

Santander Asset Management

38

18,1%

1

0,84 p.p.

BPI Gestão de Activos

22

13,6%

0

0,52 p.p.

Millennium BCP Gestão de Activos

29

11,0%

0

-0,32 p.p.

Montepio Gestão de Activos

17

2,8%

1

0,24 p.p.

Barclays Wealth Managers Portugal

16

2,8%

0

0,34 p.p.

Banif Gestão de Activos

18

1,7%

0

0,02 p.p.

BPN Gestão de Activos

8

1,6%

0

-0,15 p.p.

BBVA Gest   

13

1,5%

-3

-0,05 p.p.

Crédito Agrícola Gest

13

0,8%

1

0 p.p.

Popular Gestão de Activos

13

0,7%

-1

-0,05 p.p.

Finivalor

10

0,6%

0

0,03 p.p.

MNF Gestão de Activos

1

0,1%

0

0,01 p.p.

Invest Gestão de Activos

2

0,1%

0

0 p.p.

Optimize Investment Partners

3

0,1%

0

0 p.p.

Privado Fundos

1

0,0%

0

0 p.p.

Valor Alternativo Gestão de Activos

1

0,0%

0

0 p.p.

Orey Gestão de Activos

1

0,0%

0

0 p.p.

Pedro Arroja

0

0,0%

-1

-0,02 p.p.

TOTAL

288

100,0%

-1

-

Legend: p.p. – percentage points.

Table 7 – Ranking of funds (10 largest)

Unit: 10^6 EUR

Entity

Fund

Jul - 09

Monthly D

Valor

%

Value

ESAF  

ESPÍRITO SANTO MONETÁRIO

1.074,7

7,2%

-0,2%

ESAF  

ESPÍRITO SANTO PLANO DINÂMICO

554,4

3,7%

2,7%

Santander Asset Management

SANTANDER MULTITESOURARIA

543,6

3,6%

28,1%

BPI Gestão de Activos

BPI REFORMA INVESTIMENTO PPR

484,7

3,3%

1,5%

BPI Gestão de Activos

BPI LIQUIDEZ

444,8

3,0%

40,2%

Millennium BCP Gestão de Activos

MILLENNIUM DISPONÍVEL

347,9

2,3%

-0,1%

ESAF  

ESPÍRITO SANTO PREMIUM

329,2

2,2%

5,3%

BPI Gestão de Activos

BPI REFORMA SEGURA PPR

319,7

2,1%

0,7%

Santander Asset Management

SANTANDER MULTIOBRIGAÇÕES

294,1

2,0%

-0,8%

Santander Asset Management

SANTANDER GLOBAL

279,1

1,9%

26,6%

Others

 

10.226,5

68,6%

3,6%

 

TOTAL

14.898,6

100,0%

4,9%

Note: In descending order of amounts managed by funds during the last period under analysis.

Unless otherwise indicated, the data contained in this report result from the information reported to the CMVM by the Securities Investment Fund Management Companies in accordance with the legislation in force. The information used dates back to 10 August 2009. The monthly variation (Monthly D) always refers to the comparison between the month under analysis and the preceding month.

[1] Includes harmonised UCITS (in accordance with the Legal Framework for Collective Investment Undertakings approved by Decree-Law No. 252/2003, 17 October) and Non-UCITS categories.