5.6.1.6 Segment Analysis

This canvas provides Detailed Analysis at the Segment Level (for all Segments and Segment Types as defined by the user).

You can use a series of Report Prompts, as previously described, to filter the data. In addition, there are In-Report prompt selections to select the Top/ Bottom N org units that you are interested in and the corresponding data will be displayed.

Figure 5-158 Canvas Segment Analysis

Figure 5-159 Target Cloud for Segment Type - Customer Profile 2

Report - Segment by End of Period Balance (Top/Bottom N): The chart displays the Top N (N selected from the chart prompt) and bottom N Segments sorted in a descending order by End of Period Balances.

Figure 5-160 Report - Segment by End of Period Balance (Top/Bottom N)

Figure 5-161 In-canvas Prompt Filter Income Statement Report Line

Report - Segment Wise contribution for Report Line (Top/ Bottom N): In this chart, for the selected reporting line, the Top N (N selected from the chart prompt) and bottom N Segments are displayed in descending order of value of the reporting line.

Figure 5-162 Report - Segment Wise contribution for Report Line (Top/ Bottom N)

Report - Key Business Metrics by Segment (Top/ Bottom N): The chart displays the Top N (N selected from the chart prompt) and bottom N Segments sorted in a descending order by End of Period Balances and provides the break up between Asset and Liability Balances along with Regulatory and Economic Capital.

Figure 5-163 Report - Key Business Metrics by Segment (Top/ Bottom N)

Report - Key Performance Metrics by Segment (Top/ Bottom N): The chart displays the Top N (N selected from the chart prompt) and bottom N Segments sorted in a descending order by End of Period Balances and provides selected KPI’s like NIM, RAROC, ROE and ROTA of these Segments.

Figure 5-164 Report - Key Performance Metrics by Segment (Top/ Bottom N)

Report - Other Ratios by Segment (Top/ Bottom N): The chart displays the Top N (N selected from the chart prompt) and bottom N segments sorted in a descending order by End of Period Balances and provides selected business metrics like Net Fee Income, Gross Interest Income, Interest Coverage Ratio and Debt coverage ratio, all expressed as percentages.

Figure 5-165 Report - Other Ratios by Segment (Top/ Bottom N)

Report - Total Revenue by Segment (Top/ Bottom N): The chart displays the Top N (N selected from the chart prompt) and bottom N Segments sorted in a descending order of Revenues of these Segments.

Figure 5-166 Report - Total Revenue by Segment (Top/ Bottom N)

Report - New Accounts by Segment: The chart displays the Top N (N selected from the chart prompt) and bottom N Segments sorted in a descending order of number of new accounts of these Segments across time periods.

Figure 5-167 Report - New Accounts by Segment

Report - Closed Accounts by Segment: The chart displays the Top N (N selected from the chart prompt) and bottom N Segments sorted in a descending order of number of closed accounts of these Segments across time periods.

Figure 5-168 Report - Closed Accounts by Segment