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Securities Investment Funds

January 2010

The amount under management in UCITS dropped 0.9% to € 11,543.3 million in January in comparison to December. The amount under management by Special Investment Funds (SIFs) dropped 1.3% to € 5.568.4 million.

Investment in national public debt by REIFs was less 48.0% in January apropos end 2009.  Concurrently, the amount of investment in foreign public debt increased 12.3%.

Foreign bonds continued to be the most sought-after financial instruments in the SIFs sector and represented 44.5% of total invesment made.

On the national share market front, Banco Espirito Santo's shares continued to be the most sought-after security with 23.3% of the total being invested in national shares, followed by Semapa (7.2%), Galp Energia (6.4%) and Zon Multimedia (5.9%).

The securities of Banco Bradesco continued to be the leading international choice (33.0% of investment outside the EU), followed by the shares of Banco Santander, Total and Telefónica (2.9%, 2.9% and 2.7%, respectively concerning investment in the EU markets).

Portugal was the third largest destination for securities investment funds' investments. The domestic securities correspond to 12.3% of the investments, just below Luxembourg (36.7%) and the United Kingdom (13.3%).

Portugal ranked third as the SIF's destination.  Domestic securities represent 11.6% of investment, just behind Luxembourg (36.8%) and the United Kingdom (13.3%).

Caixagest (23.8%),  ESAF (19.0%) and Santander Asset Management (18.2%) were the management companies with the largest market share in December. BPI Liquidez, which had € 850.9 million under management in January, continued to be the largest SIF, albeit the fact that assets dropped 6.4% apropos December 2009.

In January, the following funds were established: 'BPI Ibéria - Fundo de Investimento Aberto de Acções' and 'BPI Alternative Fund:  Iberian Equities Long/Short Fund - Fundo Especial de Investimento Aberto', both managed by BPI Gestão de Activos, and 'Fundo Especial de Investimento Aberto de Capital Garantido BBVA Investimento Europa', under BBVA Gest.

The funds 'Fundo Especial de Investimento Aberto Caixagest Sprinter' managed by Caixagest and 'Fundo de Investimento Mobiliário Aberto de Capital Garantida Extra 5 BBVA' under management by BBVA Gest, were terminated.  In January, said funds reached the termination and final redemption dates respectively.

 

 

Table 1 – Aggregate Indicators

Unit: 10^6 EUR

 

CIS in Transferable Securities

Special Invest. Funds

 

Jan - 10

Dec - 09

Monthly D

Jan - 10

Dec - 09

Monthly D

Assets under Management (1)

11.543,3

11.653,3

-0,9%

5.494,4

5.568,4

-1,3%

No. of Fund Operators

18

18

0

14

14

0

No. of Funds (2)

194

194

0

95

94

1

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

59,5

60,1

-0,6

58,5

59,2

-0,8

 

Table 2 - Investment per Country

Unit: 10^6 EUR

Country

Jan – 10

Monthly D

Value

% Total

Value

PORTUGAL

1.338,2

11,6%

-4,3%

LUXEMBOURG

4.251,2

36,8%

1,7%

UNITED KINGDOM

1.537,3

13,3%

1,6%

IRELAND

1.157,6

10,0%

0,8%

GERMANY

867,5

7,5%

8,0%

FRANCE

502,8

4,3%

-1,3%

SPAIN

417,8

3,6%

17,3%

BRAZIL

348,4

3,0%

-7,9%

USA

317,4

2,7%

7,9%

NETHERLANDS

211,7

1,8%

5,7%

OTHER COUNTRIES

614,8

5,3%

0,8%

TOTAL

11.564,6

100,0%

1,5%

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

 

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

Unit: 10^6 EUR

Shares

Jan - 10

Monthly D

Value

%

Value

DOMESTIC MARKET

 

 

 

BES

195,2

23,3%

-9,2%

SEMAPA, SGPS

60,3

7,2%

-3,1%

GALP

53,8

6,4%

1,0%

ZON MULTIMÉDIA

49,0

5,9%

-6,5%

P. TELECOM, SGPS

44,2

5,3%

4,8%

BRISA

40,6

4,9%

10,2%

BCP

35,3

4,2%

1,1%

SONAE SGPS

27,7

3,3%

0,8%

SONAECOM SGPS

26,2

3,1%

4,4%

MOTA ENGIL

25,2

3,0%

-21,6%

Sub-Total

557,7

66,7%

-4,1%

Other Domestic Markets

278,9

33,3%

-0,6%

TOTAL Domestic Shares (1)

836,6

100,0%

-3,0%

EU MARKET

 

 

 

BSCH

21,8

2,9%

-14,4%

TOTAL EFINA

21,8

2,9%

-5,6%

TELEFONICA

20,5

2,7%

-10,9%

BNP PARIBAS

18,8

2,5%

5,0%

BBVA

16,5

2,2%

19,9%

SIEMENS AG - REG

16,5

2,2%

6,1%

E.ON AG

16,3

2,1%

-8,7%

ALLIANZ

13,8

1,8%

-8,0%

HSBC HOLDING PLC

12,1

1,6%

2,0%

SANOFI-AVENTIS

11,4

1,5%

-8,1%

Sub-Total

169,4

22,2%

-3,6%

Other EU Markets

593,4

77,8%

4,1%

TOTAL EU Shares (2)

762,8

100,0%

2,3%

NON-EU MARKET

 

 

 

BANCO BRADESCO ORD

272,4

33,0%

-8,3%

NOVARTIS

9,4

1,1%

25,5%

CREDIT SUISSE GROUP

8,7

1,1%

1,3%

ROYAL GOLD INC.

7,3

0,9%

-6,6%

PETROBRAS PETROLEOS BRASILADR

6,8

0,8%

1,1%

NESTLE REG

6,4

0,8%

4,4%

BANCO BRADESCO ADR

6,2

0,8%

10,0%

ITAU UNIBANCO HOLDING ADR

5,8

0,7%

10,6%

ROCHE

5,7

0,7%

2,9%

TANZANIAN ROYALTY EXPLCORP

5,5

0,7%

15,5%

Sub-Total

334,2

40,4%

-5,9%

Other Non-EU Markets

492,1

59,6%

3,4%

TOTAL Non-EU Shares (3)

826,3

100,0%

-0,5%

Total International Shares (2)+(3)

1.589,1

-

0,8%

TOTAL

2.425,7

-0,6%

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

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

Unit: 10^6 EUR

Bonds**

Jan - 10

Monthly D

Value

%

Value

BESPLFLOAT 02/13

88,5

3,8%

-7,1%

MONTEPIO FLOAT 01/11

64,4

2,8%

2,9%

BPIPL 0 01/25/12

59,7

2,6%

-

CIMPOR FINANCIAL OPERTNS45%27052011

52,0

2,3%

24,3%

BANCO COMERCIAL PORTUGUÊS FLOAT 28/05/10

50,8

2,2%

-1,4%

BANCO PORT ATLAN FLOAT 29/09/49

46,0

2,0%

0,1%

CGD 3.10% 06/06/2012

40,3

1,8%

0,5%

REND.MAIS SUB/16 B-4

39,3

1,7%

0,3%

REND.MAIS SUB/16 B-5

39,3

1,7%

0,2%

REND.MAIS SUB/16 B-1

39,3

1,7%

0,4%

Sub-Total (1)

519,6

22,6%

14,2%

Other Bonds

1.783,8

77,4%

-3,2%

TOTAL Bonds issued by Domestic Groups (2)

2.303,3

100,0%

0,3%

TOTAL Foreign Bonds in the Portfolios of Funds (3)

7.315,9

1,9%

(1)/(3)

7,1%

0,77 p.p.

(2)/(3)

31,5%

-0,51 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

Dec - 09

Monthly  D

Value

%

Value

Public Debt

Domestic

83.2

0.5%

-35.0%

 

Foreign

956.9

5.6%

-2.9%

Other Public Funds

Domestic

8.0

0.0%

-0.3%

 

Foreign

230.5

1.3%

4.5%

Bonds

Domestic

1,336.6

7.8%

-0.2%

 

Foreign

7,397.7

43.0%

-1.1%

Shares

Domestic

862.9

5.0%

1.3%

 

Foreign

1,588.5

9.2%

9.7%

Investment Units

Domestic

637.1

3.7%

2.1%

 

Foreign

1,101.8

6.4%

-0.3%

Equity Certificates

Domestic

0.0

0.0%

0.0%

 

Foreign

0.0

0.0%

-

Rights

Domestic

0.0

0.0%

-

 

Foreign

4.7

0.0%

194.3%

Warrants

Domestic

0.0

0.0%

-

 

Foreign

10.7

0.1%

-3.7%

Options

Domestic

0.0

0.0%

-

 

Foreign

1.0

0.0%

-12.8%

Others

Domestic

0.0

0.0%

-

 

Foreign

1.7

0.0%

41.9%

SECURITIES

 

14,221.2

82.6%

0.1%

Other Assets

 

74.3

0.4%

-1.8%

Other Debt Instruments

 

558.7

3.2%

-21.8%

Liquidity

 

2,577.9

15.0%

16.4%

Loans

 

-51.5

-0.3%

2.6%

Unsettled Amounts

 

-157.3

-0.9%

-22.9%

TOTAL

 

17,223.2

100.0%

1.6%


Table 6 – Number of Funds and Market Share 

Unit: 10^6 EUR

 

Entity

Jan – 10

Monthly D

No.

Market Share

No.

Market Share

Caixagest 

55

23,8%

-1

-0,03 p.p.

Santander Asset Management

32

19,0%

0

0,73 p.p.

ESAF  

30

18,2%

0

-1,03 p.p.

BPI Gestão de Activos

25

16,2%

2

0,21 p.p.

Millennium BCP Gestão de Activos

27

9,5%

0

-0,01 p.p.

Barclays Wealth Managers Portugal - SGFIM, SA

16

3,7%

0

0,11 p.p.

Montepio Gestão de Activos

17

2,7%

0

-0,06 p.p.

Banif Gestão de Activos

20

1,7%

0

0,07 p.p.

BPN Gestão de Activos

8

1,3%

0

0,07 p.p.

BBVA Gest   

14

1,3%

0

-0,07 p.p.

Crédito Agrícola Gest

13

0,8%

0

0,04 p.p.

Finivalor

10

0,7%

0

0 p.p.

Popular Gestão de Activos

12

0,7%

0

0 p.p.

MNF Gestão de Activos

2

0,1%

0

0 p.p.

Optimize Investment Partners

3

0,1%

0

0 p.p.

Invest Gestão de Activos

2

0,1%

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.

Privado Fundos

1

n.a.

0

n.a.

TOTAL

289

100,0%

1

-

Legend: p.p. – percentage points.

Table 7 – Ranking of funds (10 largest)

Unit: 10^6 EUR

Entity

Fund

Jan - 10

Monthly D

Valor

%

Value

BPI Gestão de Activos

BPI LIQUIDEZ

850,9

5,0%

-6,4%

Santander Asset Management

SANTANDER MULTITESOURARIA

691,8

4,1%

2,8%

ESAF  

ESPÍRITO SANTO MONETÁRIO

668,8

3,9%

-11,5%

Caixagest  

CAIXA FUNDO MONETÁRIO

619,9

3,6%

-0,5%

Santander Asset Management

SANTANDER GLOBAL

607,4

3,6%

11,0%

ESAF  

ESPÍRITO SANTO PLANO DINÂMICO

562,1

3,3%

-3,6%

BPI Gestão de Activos

BPI REFORMA INVESTIMENTO PPR

515,1

3,0%

-0,3%

Santander Asset Management

SANTANDER MULTIOBRIGAÇÕES

447,4

2,6%

-1,8%

ESAF   

ESPÍRITO SANTO PREMIUM

434,4

2,5%

-7,7%

Millennium BCP Gestão de Activos

MILLENNIUM DISPONÍVEL

351,5

2,1%

-0,4%

Other Entities

 

11.288,5

66,3%

-0,4%

 

TOTAL

17.037,7

100,0%

-1,1%

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

Unless otherwise indicated, the data contained in this report are a result of 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 8 February 2010. The monthly variation (Monthly D) always refers to the comparison between the month under analysis and the preceding month. Includes the harmonised UCITS (in accordance with the Legal Framework for Collective Investment Undertakings approved by Decree-Law No. 252/2003 of 17 October) and Non-UCITS categories.