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(1)

FACTS & FIGURES

Salone del Risparmio 2013

17, 18, 19 April

(2)

2013

2012

2011

2010

Brands

137

+ 5%

130

106

70

Exhibitors

102

74%

+ 6%

96

74%

85

80%

69

99%

Conference rooms

9

+ 12%

8

5

4

Conferences

88

- 27%

120

88

47

Speakers

286

- 5%

300

257

96

Since the 1st edition, the number of brands present at the Salone has grown by

100%,

while

exhibitors have increased by

50%

. The decrease in the number of conferences and speakers

(and the increase in conference rooms) is the result of the rationalisation of the Trade Show’s

programme with a view to ensuring greater participation (see slide 21).

(3)

13,000 PARTICIPANTS

REGISTERED PARTICIPANTS

15,681

Visits

12,826 81%

UNIQUE participants

9,802

76%

63%

registered participants

UNIQUE streaming viewers

2,952

Visits by Industry Operators

8,344

65%

Visits by Member operators

3,159

24%

Visits by Non-Member operators

4,922

38%

Visits by Journalists

263

2%

Visits by NON-Operators

4,482

35%

(4)

EVOLUTION FROM 2010 TO TODAY

2013

2012

2011

2010

Registered participants

15,681

+ 7%

14,601

11,040

8,900

Total visits

12,826

82%

+ 9%

11,766

81%

8,715

79%

5,809

Unique participants

9,802

76%

+ 7%

9,128

78%

6,544

75%

Returning participants

3,024

23%

+ 15%

2,638

22%

2,171

25%

Since the 1st edition, the number of "Registered participants" has grown

by

76%

while visits have increased by

120%

. The redemption rate

(5)

OVER 4,000 PEOPLE EVERY DAY

2013

2012

2011

Total visits

12,826

9%

11,776

8,715

Day 1

4,228

33%

9%

3,885

33%

2,827

32%

Day 2

4,183

33%

18%

3,558

30%

2,944

34%

Day 3

4,415

34%

2%

4,333

37%

2,944

34%

Year after year, the attendance rate in the Salone's three days has remained

constant and equally distributed. The 2013 edition also included, for the first

time,

3,000 live streaming viewers.

(6)

10,000 UNIQUE PARTICIPANTS

Type

2013

Comparison with

2012

UNIQUE PARTICIPANTS IN 3 DAYS

9,802

+ 7%

DAY 1

4,228

DAY 2

2,485

DAY 3

3,089

UNIQUE OPERATORS

5,919

+ 8%

Unique journalists

167

NON-OPERATORS

2,304

+ 8%

Unique university STUDENTS

117

School project

Students

1,582

(7)

HOME SWEET HOME…

2013

Comparison

with 2012

PARTICIPANTS 17/18 April 2013

1041

+ 36%

PARTICIPANTS 18/19 April 2013

332

+ 12%

PARTICIPANTS 17/19 April 2013

291

+ 20%

PARTICIPANTS 17/18/19 April 2013

710

+ 21%

The number of participants attending the Salone for more than one

single day is on the increase. The number of people who participate in

all the three days has grown by 21%

(8)

WHO PARTICIPATES IN THE TRADE SHOW

POSITIONS HELD BY THE

MAIN VISITORS

Chief Executive Officer, Director General, Chief

Financial Officer, Asset and Fund Manager, Risk

Manager, Marketing Manager, Sales Manager, Event

Manager, Product Manager, Branch Manager, Auditor,

Tax & Legal Advisor, Sales Manager, Private Banker,

Financial Advisor, Independent Financial Advisor, FX &

Derivatives, Lawyer, Professional and business

accountant, …

TYPE OF COMPANY

(visitors and exhibitors)

Banks, Stock Brokerage Firms (SIMs), Asset Management

Companies (SGRs), Insurance Companies, Authorities,

Institutions, Advisory Companies,

Communication/Events Companies, IT Services

Companies, Financial Services Companies, Legal

Services Firms,

Real Estate Advisory Companies, Legal Firms,

Accountants' Firms, Publishers and Media, Universities,

Training Entities and Companies, …

(9)

The promotional activity

(10)

THE PRESS OFFICE: 530 ARTICLES

The Press Office generated

530

articles in

months

(11)

THE MEDIA PLAN - PRESS

14

CORSERA

7 Corriere

Economia

6

Corriere della Sera – Milano

1 Corriere

della

Sera

8 MF

6 Repubblica

Affari&Finanza

4 Plus24

3 Milano

Finanza

2 Il

Mondo

1 Patrimoni

The media plan included around

60

announcements:

38

in national newspapers

and magazines that led to

9,386,000

gross contacts*.

Other specialized magazines, both

national and international, included in

the plan:

IPE, Investment Europe,

Advisor, Bluerating, Effe, Investire,

Mondo Alternative, Mondo Etf, Top

Legal, Vita.

(12)

THE MEDIA PLAN - WEB

Display 66%

SEM 18%

DEM 16%

Displays and DEM

138,339,800

impressions

0.97

CPM

(vs 1.07 est.)

SEM

1,559,837

impressions

(13)

THE MEDIA PLAN - TV and RADIO

TGCom24

1 week - 180 promos (10" format)

Class CNBC

1 week - 200 promos (5" and 20" formats)

Metropolitana Milanese (OOH)

3 weeks - 1425 promos (20" format)

6,719,000

gross contacts

14,689,993

gross contacts

3,000,000

Gross contacts

Radio24

Adults +15 Target (50,467,845)

17,773,000

*

RA

D

IO

TELEVISION

(14)

OUR "LARGE" COMMUNITY

The press and the public interacted with the Salone also on social

networks, increasing the visibility of the event and the number of followers:

+

62

%

(15)

The Show's content, a promotional tool

(16)

HIGH PARTICIPATION IN CONFERENCES

When you organize a conference at Salone del Risparmio, it is very likely

that the room will be full.

80%

is the average value that indicates the

number of participants in relation to the capacity of the 9 conference

rooms available.

The percentage is calculated by comparing the number of participants in each conference with the capacity of the room used. In order not to alter this calculation, the inaugural conference and the conferences for students are not included.

(17)

LIVE TRADE SHOW, CONFERENCE STREAMING

In the course of the Show's 3 days, there were

3,000

streaming viewers.

The Show's content was accessible from the Websites of Radio24, Corriere.it

and Salone del Risparmio.

1640

989

323

Wednesday

17

Thursday

18

Friday

19

(18)

More than

23,326 people

are mailing list subscribers. Since the beginning of 2013,

more than

6,000

people have subscribed. Active Users and very active Users (those

who read the newsletter) are

62%

of the total number.

WE INTERACT WITH MORE THAN 23,000 SUBSCRIBERS

Subscribed members Recipients who subscribed in the indicated month and later cancelled their subscription

Subscriptions per month

Month Re ci pi e n ts 3.200 2.400 800 1.600 4.000 Oct 201 2 Mar 2013 Apr 2013 Nov 2012 Dec 2012 Jan 2013 Feb 2012

(19)

FOCUS, THE TRADE SHOW'S MAGAZINE

3 ISSUES

31,000

copies distributed

Issue 0 - September 2012 - 2,000 copies distributed

Issue 1 - December 2012 - 9,000 copies distributed

Issue 2 - April 2013 - 20,000 copies distributed

9,000

contacts

Industry operators (asset management companies,

financial advisors, independent consultants, stock

brokerage firms, advisory firms, institutional investors, …)

Cost per contact

0.166 euro

(20)

SETTIMANA DEL RISPARMIO

(THE SAVINGS WEEK)

An initiative in partnership with

2 days of

live TV shows

14 meetings

More than 1,000

show bags distributed

Hundreds of

new members

(21)

Survey on visitors

by GfK Eurisko

(22)

REASONS FOR VISITING THE SALONE

(23)

THE OPINIONS OF PARTICIPANTS

33

64

97%

of participants has a positive opinion (91% in

2012)

53%

of participants believe that taking part in the

Salone is very important/useful

Very positive

Positive

Not entirely positive

NPS= +30

the propensity to recommend the Salone to

friends and colleagues is the same as that for

technological products such as tablets and

References

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