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The Impairment Calculation solution aims to respond to IAS 39, specifically to the Impairment Calculation Conceptual Model defined by the Bank through the development of automated mechanisms for calculating impairment losses in the loan portfolio.

Automatic Extraction

Ability to automatically integrate information from the Core Promosoft Financial Suite, including the loan portfolio of the Bank, customer information, entities, guarantees, among others. This extraction process is perfectly coordinated with the closing of the month of the Core Banking, thus ensuring the accuracy of the information necessary for calculating impairment losses.

Global Parametrization

Parametrization of criteria for Segmenting the Loan Portfolio. Definition of rules for Risk Rating of loans, based on the rules defined in the law and/or internal rules. Taking into account the criteria and parametrized rules, the Calculation Framework automatically segments the Bank's credit portfolio and classifies, as to their risk, all credit operations comprising it.

Collective analysis

Import of risk factors by segment and risk rating. Automatic calculation of cash flows estimated by Collective Analysis, taking into account the risk factors in force. Thus, the solution determines the impairment losses for a group of similar transactions that should be subject to the same calculation algorithm.

Individual Analysis

Possibility of parametrizing the identification rules of customers targeted for individual analysis based on questionnaires for each type of customer and credit transaction, thus enabling the risk manager to perform the analysis by customer and transaction. Definition of portfolios by risk manager and control of the entire process of authorizations of individual analysis conducted until the approval of the Bank's Global Impairment.

Global Impairment

Based on the automatic calculation made by Collective Analysis and on the results obtained through Individual Analysis, the Impairment Calculation Framework determines the overall value of the Impairment of the Bank's Loan Portfolio.

Reports

Query of Reports with information on Impairment losses, according to different perspectives (in time, global, by segment, individual, collective, among others).

Integration with
Core Banking

Integration with the Core Promosoft Financial Suite, thus enabling synergies in the implementation and maintenance, providing greater security and long-term robustness.

History Information

Processing of the Bank's historical information, thus enabling the systematic and methodical construction of an activity history, providing numerous analyses in the future.

Management/Decision Autonomy

Autonomy in the calculation of Impairment losses, empowering the Bank with freedom and speed in the monthly decision process.

Knowledge/Reporting

Extensive knowledge of the behaviour of the credit portfolio through a robust reporting component.

Scalability

Scalability of the solution, thus being possible to evolve according to the needs of the Bank and/or changes in the legal framework.

Risk Reduction

Fully integrated and automated processes, thus reducing operational risk.

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