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S.07.01 — Structured products

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S.07.01 — Structured products

General comments:

This section relates to the annual submission of information for groups.

The asset categories referred to in this template are the ones defined in Annex IV — Assets Categories of this Regulation and references to CIC codes refer to Annex VI — CIC table of this Regulation.

Structured products are defined as assets falling into the asset categories 5 (Structured notes) and 6 (Collateralised securities).

This template shall only be reported when the amount of structured products, measured as the ratio between assets classified as asset categories 5 (Structured notes) and 6 (Collateralised securities) as defined in Annex IV — Asset Categories of this Regulation and the sum of item C0010/R0070 and C0010/R0220 of template S.02.01, is higher than 5 % when method 1 as defined in Article 230 of Directive 2009/138/EC is used exclusively. When method 1 is used in combination with method 2 as defined in Article 233 of Directive 2009/138/EC or method 2 is used exclusively the ratio needs to be adjusted in order to capture the items of all entities included in the scope of template S.06.02.

In some cases the types of structured products (C0070) identify the derivative embedded in the structured product. In this case this classification shall be used when the structured product has the referred derivative embedded.

The template is applicable for method 1 (Accounting consolidation–based method), method 2 (Deduction and aggregation method) and a combination of methods 1 and 2.

Where method 1 is used exclusively, the reporting shall reflect the consolidated position of the structured notes and collateralised securities net of intra–group transactions held within the scope of group supervision in its portfolio. The reporting shall be made as follows:

  • Item ‘Legal name of the undertaking C0010’ and ‘Identification code of the undertaking — C0020’ shall not be reported;
  • The structured products held directly by participating insurance and reinsurance undertakings or insurance holding companies or mixed–financial holding companies shall be reported item by item;
  • The structured products held by undertakings consolidated in accordance with Article 335, paragraph 1, (a), (b) and (c) of Delegated Regulation (EU) 2015/35 shall be reported item by item;
  • The structured products held by other related undertakings shall not be included.

Where method 2 is used exclusively, the reporting shall include the detailed list of the structured notes and collateralised securities held by the participating undertakings, the insurance holding companies or mixed–financial holding companies and subsidiaries, and regardless of the proportional share used. The reporting shall be made as follows:

  • Item ‘Legal name of the undertaking C0010’ and ‘Identification code of the undertaking — C0020’ shall be reported;
  • The structured products held directly by participating insurance and reinsurance undertakings or insurance holding companies or mixed–financial holding companies shall be reported item by item

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  • The structured products held by insurance and reinsurance undertakings, insurance holding companies, ancillary services undertakings and special purpose vehicle which are subsidiaries (European Economic Area, equivalent non–European Economic Area and non–equivalent non–European Economic Area) shall be reported item by item by undertaking;
  • The structured products held by other related undertakings shall not be included.

Where a combination of methods 1 and 2 is used, one part of the reporting reflects the consolidated position of the structured notes and collateralised securities, net of intra–group transactions, held within the scope of group supervision which must be reported and the other part of the reporting shall include the detailed list of the structured notes and collateralised securities held by the participating undertakings, the insurance holding companies or mixed– financial holding companies and subsidiaries, regardless of the proportional share used.

The first part of the reporting shall be made as follows:

  • Item ‘Legal name of the undertaking C0010’ and ‘Identification code of the undertaking — C0020’ shall not be reported;
  • The structured products held directly by participating insurance and reinsurance undertakings or insurance holding companies or mixed–financial holding companies shall be reported item by item;
  • The structured products held by undertakings consolidated in accordance with Article 335, paragraph 1, (a), (b) and (c) of Delegated Regulation (EU) 2015/35 shall be reported item by item;
  • The structured products held by other related undertakings shall not be included The second part of the reporting shall be made as follows:
  • Item ‘Legal name of the undertaking C0010’ and ‘Identification code of the undertaking — C0020’ shall be reported;
  • The structured products held directly by participating insurance and reinsurance undertakings or insurance holding companies or mixed–financial holding companies under method 2 shall be reported item by item;
  • The structured products held by insurance and reinsurance undertakings, insurance holding companies, ancillary services undertakings and special purpose vehicle which are subsidiaries under method 2 (European Economic Area, equivalent non–European Economic Area and non–equivalent non–European Economic Area)shall be reported item by item by undertaking;
  • The structured products held by other related undertakings under method 2 shall not be included.
ITEM INSTRUCTIONS
C0010 Legal name of
the
undertaking
Identify the legal name of the undertaking within the scope of
group supervision that holds the structured product.
This item shall be filled in only when it relates to structured
products held by participating undertakings, insurance holding
companies or mixed–financial holding companies and
subsidiaries under deduction and aggregation method.
C0020 Identification
code of the
undertaking
Identification code by this order of priority:

Legal Entity Identifier (LEI) mandatory if existing;

Specific code in case of absence of LEI code
Specific code:

For EEA regulated undertakings other than insurance
and reinsurance undertakings within the scope of
group supervision: identification code used in the
local
market,
attributed
by
the
undertaking’s
competent supervisory authority;

For
non–EEA
undertakings
and
non–regulated
undertakings within the scope of group supervision,
identification code will be provided by the group.
When allocating an identification code to each non–
EEA or non–regulated undertaking, the group should
comply with the following format in a consistent
manner:
identification code of the parent undertaking + ISO
3166–1
alpha–2
code
of
the
country
of
the
undertaking + 5 digits
C0030 Type of code
of the ID of
the
undertaking
Type of ID Code used for the ‘Identification code of the
undertaking’ item. One of the options in the following closed
list shall be used:
1 —
LEI
2 —
Specific code
C0040 Asset ID Code The Identification code of the structured product, as reported
in S.06.02 using the following priority:

ISO 6166 ISIN when available

Other recognised codes (e.g.: CUSIP, Bloomberg
Ticker, Reuters RIC)

Code attributed by the undertaking, when the options
above are not available. The code used shall be kept
consistent over time and shall not be reused for other
product.
When the same Asset ID Code needs to be reported for one
asset that is issued in 2 or more different currencies, it is
necessary to specify the Asset ID code and the ISO 4217
alphabetic code of the currency, as in the following example:
‘code+EUR’
C0050 Asset ID Code
type
Type of ID Code used for the ‘Asset ID Code’ item. One of
the options in the following closed list shall be used:
1 —
ISO/6166 for ISIN
2 —
CUSIP (The Committee on Uniform Securities
Identification Procedures number assigned by the CUSIP
Service Bureau for U.S. and Canadian companies)
3 —
SEDOL (Stock Exchange Daily Official List for the
London Stock Exchange)
4 —
WKN (Wertpapier Kenn–Nummer, the alphanumeric
German identification number)
5 —
Bloomberg Ticker (Bloomberg letters code that identify
a company’s securities)
6 —
BBGID (The Bloomberg Global ID)
7 —
Reuters RIC (Reuters instrument code)
8 —
FIGI (Financial Instrument Global Identifier)
9 —
Other code by members of the Association of National
Numbering Agencies
99 —
Code attributed by the undertaking
When the same Asset ID Code needs to be reported for one
asset that is issued in 2 or more different currencies and the
code in C0040 is defined by Asset ID code and the ISO 4217
alphabetic code of the currency, the Asset ID Code Type shall
refer to option
99 and the option of the original Asset ID
Code, as in the following example for which the code reported
was ISIN code + currency: ‘99/1’.
C0060 Collateral type Identify the type of collateral, using the assets categories
defined in Annex IV —
Assets Categories. One of the options
in the following closed list shall be used:
1 —
Government bonds
2 —
Corporate bonds
3 —
Equity
4 —
Collective Investment Undertakings
5 —
Structured notes
6 —
Collateralised securities
7 —
Cash and deposits
8 —
Mortgages and loans
9 —
Properties
0 —
Other investments
10 —
No collateral
When more than one category of collateral exists for one
single structured product, the most representative one shall be
reported.
C0070 Type of
structured
product
Identify the type of structure of the product. One of the
options in the following closed list shall be used:
1 —
Credit linked notes
Security or deposit with an embedded credit derivative (e.g.
credit default swaps or credit default options)
2 —
Constant maturity swaps
(security with an embedded interest rate swap (‘IRS’), where
the floating interest portion is reset periodically according to a
fixed maturity market rate.)
3 —
Asset backed securities
(security that has an asset as collateral.)
4 —
Mortgage backed securities
(security that has real estate as collateral.)
5 —
Commercial mortgage backed securities
(security that has real estate as collateral such as retail
properties, office properties, industrial properties, multifamily
housing and hotels.)
6 —
Collateralised debt obligations
(structured debt security backed by a portfolio consisting of
secured or unsecured bonds issued by corporate or sovereign
obligators, or secured or unsecured loans made to corporate
commercial and industrial loan costumers of lending banks.)
7 —
Collateralised loan obligations
(security that has as underlying a trust of a portfolio of loans
where the cash–flows from the security are derived from the
portfolio.)
8 —
Collateralised mortgage obligations
(investment–grade security backed by a pool of bonds, loans
and other assets.)
9 —
Interest rate–linked notes and deposits
10 —
Equity–linked and Equity Index Linked notes and
deposits
11 —
FX and commodity–linked notes and deposits
12 —
Hybrid linked notes and deposits
(it includes real estate and equity securities)
13 —
Market–linked notes and deposits
14 —
Insurance–linked notes and deposits, including notes
covering Catastrophe and Weather Risk as well as Mortality
Risk
99 —
Others not covered by the previous options
C0080 Capital
protection
Identify whether the product has capital protection. One of the
options in the following closed list shall be used:
1 —
Full capital protection
2 —
Partial capital protection
3 —
No capital protection
C0090 Underlying
security /
Describe the type of underlying. One of the options in the
following closed list shall be used:
index / 1 —
Equity and Funds (a selected group or basket of equities)
portfolio 2 —
Currency (a selected group or basket of currencies)
3 —
Interest rate and yields (bond indices, yield curves,
differences in prevailing interest rates on shorter and longer–
term maturities, credit spreads, inflation rates and other
interest rate or yield benchmarks)
4 —
Commodities (a selected, basic good or group of goods)
5 —
Index (performance of a selected index)
6 —
Multi (allowing for a combination of the possible types
listed above)
9 —
Others not covered by the previous options (e.g. other
economic indicators)
C0100 Callable or
Putable
Identify whether the product has call and/or put features, or
both, if applicable. One of the options in the following closed
list shall be used:
1 —
Call by the buyer
2 —
Call by the seller
3 —
Put by the buyer
4 —
Put by the seller
5 —
Any combination of the previous options
6 —
Not applicable
C0110 Synthetic
structured
product
Identify if it is a structured products without any transfer of
assets (e.g. products that will not give rise to any delivery of
assets, except cash, if an adverse / favourable event occurs).
One of the options in the following closed list shall be used:
1 —
Structured product without any transfer of asset
2 —
Structured product with transfer of asset
C0120 Prepayment
structured
product
Identify if it is a structured products which have the
possibility of prepayment, considered as an early unscheduled
return of principal. One of the options in the following closed
list shall be used:
1 —
Prepayment structured product
2 —
Not a prepayment structured product
C0130 Collateral
value
Total amount of collateral attached to the structured product
despite the nature of the collateral.
In case of collateralisation on a portfolio basis, only the value
referred to the single contract must be reported and not the
total.
C0140 Collateral
portfolio
This item informs if the collateral to the structured product
covers only one structured product or more than one
structured product that is held by the undertaking. Net
positions refer to the positions held on structured products.
One of the options in the following closed list shall be used:
1 —
Collateral calculated on the basis of net positions
resulting from a set of contracts
2 —
Collateral calculated on the basis of a single contract
10 —
No collateral
C0150 Fixed annual
return
Identify the coupon (reported as a decimal), if applicable, for
CIC categories 5 (Structured notes) and 6 (Collateralised
securities).
C0160 Variable
annual return
Identify variable rate of return if applicable, for CIC
categories 5 (Structured notes) and 6 (Collateralised
securities). It is most commonly identified as a benchmark
market rate plus a spread, or as dependent on the performance
of a portfolio or index (underlying dependent) or more
complex returns set by the path of the underlying asset’s price
(path dependent), among others. When needed this item may
be reported as a string to reflect how the return is calculated.

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C0170 Loss given
default
The percentage (reported as a decimal,) of the invested
amount that will not be recovered following default, if
applicable, for CIC categories 5 (Structured notes) and 6
(Collateralised securities).
If information is not defined in the contract this item shall not
be reported. This item is not applicable for non–credit
structured product.
C0180 Attachment
point
The contractually defined loss percentage (reported as a
decimal) above which the losses affect the structured product,
if applicable, for CIC categories 5 (Structured notes) and 6
(Collateralised securities). This item is not applicable for non–
credit structured product.
C0190 Detachment
point
The contractually defined loss percentage (reported as a
decimal) above which the losses seize to affect the structured
product, if applicable, for CIC categories 5 (Structured notes)
and 6 (Collateralised securities). This item is not applicable
for non–credit structured product.