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Page 15

Cecabank

2015 Annual Report

Corporate culture

Thus, in January 2015, Cecabank obtained the ISO

certification for Collections and Payments, in July it

obtained the ISO 27001:2013 certification for SEPA

Transfers and Debits and, in December, Aenor’s audit

Vision and Values

to obtain the ISO 9001:2008 certification for Pyramid

(regulatory reporting) was successfully completed, with

a positive result. The Customer Satisfaction evaluation

system has been aligned with the Strategic Plan.

Vision

Our management philosophy is based on prudence,

expert knowledge and being open to change.

Values

We build lasting relationships with our clients, thanks to

the values which underpin our management style and

our culture.

Cecabank places the emphasis on excellence in its daily work. One of Cecabank’s priorities is

maximizing the excellence of the service provided.

Emphasis on excellence

Open to

change

credibility

flexibility

creativity

Prudence

security

responsibility

solvency

Expert

knowledge

efficiency

dedication

professionalism

For Cecabank, offering quality service, in both its relations with clients and in internal

processes, is the way it understands and conducts its daily business.

1. Main figures 2. Interview with the Chairman and the General Manager 3. About Cecabank | Mission | Cecabank’s presence | Cecabank’s activity |

Ownership structure 4. Corporate culture |

Vision and Values |

Cecabank’s team

01 Our identity