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CSD 11 Feedback AMEDA Meeting Tripoli, Libya 30 November 2010 Tanya Knowles, Strate Ltd Overview and Administration Overall the organisation for the event is going extremely well and ahead of project plan Budget and expenditure are inline. 5 sponsorship packages sold to date (one gold package left) Quotes received from various suppliers and relevant suppliers have been appointed for the event including caterers, transport, gifts, décor, entertainment, technical etc Administration in order including banking details (international sponsorship money is being paid over to AMEDA’s bank account for VAT purposes), public liability insurance and appointment of auditors Site Visit Three site visits concluded during 2010 Site visit with Mr Mohammed and MCDR delegation completed in October 2010 which included meetings on: Conference gifts and uniforms Hotel facilities All three social function venues Social function decoration supplier Venue for AMEDA dinner Registration Update To date over 60 people have registered for CSD11 Standard Registration closes on 31 December 2010: R 13 000 / +- EUR 1300 Late Registration runs from 1 January 2011 – 13 April 2011: R 15 000 / +- EUR 1500 AMEDA members are encouraged to register online ASAP via www.csd11.net Marketing Update Presentations at the regional CSD meetings: ACSDA – October 2010 in Mexico City AECSD – September 2010 in Minsk ECSDA – October 2010 in Amsterdam ACG – December 2010 in Mumbai Brochures printed and distributed at all meetings and international events Two electronic news flyers issued to date with another 6 reminders schedule between now and the conference. Agenda CSD Contact Group (CCG) is composed on representatives from each regional association around the world. The committee has been working on compiling the CSD11 Agenda The CCG met at ISSA (June 2010) and SIBOS (October 2010) to discuss the agenda Three interim conference calls have taken place to refine topics and speakers Each region has been required to propose speakers To date, the CSD11 agenda topics and proposed speakers are finalised. Invitation letters have been issued to approximately 40 speakers and we are awaiting confirmation High Level Programme Tuesday, 12 April 2011 Time Agenda item From 8:00am Registration 2:00pm – 5:00pm Visit to Greenpoint stadium 6:00pm – 10:00pm AMEDA Members Dinner hosted by Mr Mohammed High Level Programme Day 1: Wednesday, 13 April 2011 Time Agenda item From 8:00am Registration 9:00am Regional Association Meetings 11:00am Refreshment break 11:30am Interim meeting of the CSD Contact Group (CCG) 12:00pm Light lunch 1:00pm Welcome address and AMEDA overview 1:30pm Key note speaker 2:15pm Innovation in the CSD business. Sharing ideas amongst CSDs 3:30pm Group photo 5:00 pm Bus departs for opening function at Camps Bay Platinum sponsor: SWIFT Sponsor Available High Level Programme Day 2: Thursday, 14 April 2011 Time Agenda item 8:30am Networking coffee Silver sponsor: ECSDA 9:00am Keynote address 9:45am The nature of competition in the CSD industry 11:00am Refreshment break Silver sponsor: Korea Securities Depository 11:30am Seeking breakthrough opportunities in Asset Servicing 12:45am Lunch Gold sponsor: Clearstream Sponsor High Level Programme Day 2: Thursday, 14 April 2011 Time Agenda item 2:00pm Achieving operational reliability and quality 3:15pm Refreshment break Silver sponsor: JASDEC 3:45pm Market infrastructure in the OTC market for debt and derivatives 6:30pm Bus depart for evening function at Moyo Restaurant Platinum sponsor: Tata Consultancy Services (TCS) Sponsor High Level Programme Day 3: Friday, 15 April 2011 Time Agenda item 8:15am Networking coffee Silver sponsor: ECSDA 8:45am Opening remarks 9:00am Keynote address 9:45am The nature of partnerships amongst CSDs 11:00am Refreshment break Silver sponsor: Euroclear 5:15pm Bus depart for closing function Sponsor High Level Programme Day 3: Friday, 15 April 2011 Time Agenda item 11:30am Business models and corporate structures of CSDs 12:45am Lunch Gold sponsor: Incentage 2:00pm What next? Chairpersons and CEOs reflect 3:30pm CSD12 3:40pm Closing remarks 5:15pm Bus depart for closing function Platinum sponsor: JSE Sponsor Social events Welcome cocktail party: Camps Bay beach Gala Dinner: Kirstenbosch Botanical Gardens African Dinner: Moyo at Spier Wine Estate Sponsorship Update • All sponsorship packages have been sold except for one gold package (EUR 30 000). The sale of this package is necessary to break even! • AMEDA members are encouraged to assist in finding a sponsor for this package • Total value of sponsorship raised approximately R 3 000 000 (EUR 300 000) • Value of AMEDA contributions to date is approximately R 900 000 (EUR 90 000) Platinum Sponsors: Exclusive sponsorship of a conference dinner Gold Sponsors: Exclusive sponsorship of a conference lunch ? Silver Sponsors: Exclusive sponsorship of a conference refreshment break Bronze Sponsors: Exclusive sponsorship of a conference gift Budget • See hand out AMEDA Dinner Mr Mohamed, Chairman of AMEDA, would like to invite all members to attend the AMEDA Chairman’s dinner on Tuesday 12 April 2011 at Tinswalo in Cape Town, South Africa Questions? Register Now www.csd11.net Thank You Tanya Knowles, Strate Ltd [email protected] +27 11 759 5317