Indeval s DALI: Introducing world leading technology to the Mexican securities market



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Indeval s DALI: Introducing world leading technology to the Mexican securities market 2009 Citi Securities Services Leadership Forum Latin America and Canada

Total Assets in Custody 900,000 Sovereign Debt Banking Debt Private Debt 600,000 Capitals Markets Milliones Dls. Million Dollars 300,000 0 2001 2002 2003 2004 2005 2006 2007 2008 *Million U.S. Dollars *As of December 31 of each year

Daily Average Settlement Thousands Million Million Dollars U.S. Dollars 180 160 140 120 100 80 60 40 20 Indeval Central Bank Payment Systems - 2002 2003 2004 2005 2006 2007 2008

Statistics CCV 20,000 18,000 Amount Transacted at BMV Grace Period Amount (Market) Grace Period Amount (CCV) 2.0% 16,000 14,000 1.5% Million Dollars 12,000 10,000 8,000 0.8% 0.8% 0.9% 1.2% 0.8% 0.8% 0.8% 1.0% 6,000 4,000 2,000-0.4% 0.5% 0.4% 0.6% 0.4% 0.5% 0.4% 0.3% 0.3% 0.2% 0.2% 0.1% 0.1% 0.2% 0.2% 0.1% 0.1% Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Ago-08 Sep-08 Oct-08 Nov-08 Dec-08 0.5% 0.0% *Million dollars

Clearing and Settlement CCV 20,000 18,000 Amount Transacted at BMV Clearing Settlement 16,000 Million Dollars 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Ago-08 Sep-08 Oct-08 Nov-08 Dec-08 *Million dollars

Isolation Process Security layer H2H Computer-Computer Connections Indeval Financial Protocol PFI SIDV Indeval Website Portal Otros Others: electronic brokers, sec lending Legacy System

Isolation Process Seguridad H2H SIDV Portal PFI Otros

Isolation Process

Isolation Process PFI PFI

Parallel Testing SIDV INDEVAL Participants Systems PFI REAL PROCESS DALI PFI TESTING PROCESS Participants Systems

High level confidence system New System More secure system An efficient system An integrated system Innovative system A system with more future

New System High level confidence system Matching Engine Matching tool which substituted the securities receiver confirmations Best Practices Follows the 19 CPSS-IOSCO recommendations Scalable Allows the rapid growth of transactions Management Efficient Standard Cash at Central Bank A single settlement process in comparison to the legacy system with mare the 14 different processes 15022 protocol usage Cash accounts (SPEI category) are managed at Banco de Mexico Risk Mitigation Substantial reduction and mitigation of systemic and operative risks

New System More secure system Informática Processed data Operativa Operative Jurídica Legal certainty Física Physical

New System An efficient system Delivery versus Payment Real time synchronized systems. Simultaneous delivering of cash at central bank and securities at Indeval Continuous Efficient It is not necessary to interrupt settlement processes of different markets Operative Faces have disappeared It is able to settle more transactions with less amount of cash DALI Settlement Cycle (example) 58 Dollars billion 2,839 transactions 12,867 accounting registers 1 minute 04 seconds Standard Flexible 15022 protocol usage It is able to modify the settlement process from real time gross settlement to bilateral clearing settlement

New System High value payment systems integration Investors Individuals, Qualified and Institutional Issuers Capitals and debt markets Participants Banks and Broker-Dealers CSD,ICSD Custodians Derivatives Exchange Electronic Brokers, OTC Markets Stock Exchange

New System Innovative system Technology SOA Scalable Architecture JEE Standard base Java XML Oracle JMS STP Security layer: Private network Encrypted TCP/IP User name and Password Token Turing IES Banco de Mexico Extended Security Infrastructure No repudiation (electronic signature/digital certificates) ISO 15022

New System A system with more future Dalí allows multi-currency, multi-vaults multi-markets and different time zones custody and settlement services. It can be upgraded to the new ISO 20022 easily Respond rapidly to the industry needs Highly interoperable, not only with local payment systems, but SWIFT and others CSD s

Some Facts: New System 832 users with electronic signature 2,400 men-months invested in its development More than 500 officers attended 20 diffusion sessions Training programs for more than 300 back office attendees from banks, broker-dealers, regulators and price vendors The daily amount of messages flow averages 250,0000 The Security Settlement System (SLV) settles more than 160 billion dollars in a daily basis with a peak of 250 billion

Indeval s DALI: Introducing world leading technology to the Mexican securities market 2009 Citi Securities Services Leadership Forum Latin America and Canada