Raiffeisen Bank International Ag · VIE:RBI
Raiffeisen Bank International — Q3 2018 Earnings Presentation
10 slides from Raiffeisen Bank International's earnings presentation, Nov 14, 2018
Slide 1: RBI – Additional Insights Q3 2018 Results
RBI – Additional Insights H1/2013 Q3 2018 Results
Slide 2: Disclaimer
Disclaimer Certain statements contained herein may be statements of future expectations and other forward-looking statements about Raiffeisen Bank International AG (“RBI”) and its affiliates, which are based on management's current views and assumptions and involve known and unknown risks and uncert
Slide 3: Overview Segment CE
Overview Segment CE Operating Income Split by Country (1-9/2018) Strategic Initiatives Resume growth in lending in Czech Republic and Slovakia with focus on prime Hungary corporate relationships with cross-selling potential (e.g. cash management, Czech Republic 15% capital markets & investment banki
Slide 4: Overview Segment SEE
Overview Segment SEE Operating Income Split by Country (1-9/2018) Strategic Initiatives Continue profitable growth in lending activities in Romania and Bulgaria Albania Kosovo 5% 4% Program to improve the service and operating model in Croatia launched to Bosnia and Herzegovina make the bank “fit fo
Slide 5: Overview Segment EE
Overview Segment EE Operating Income Split by Country (1-9/2018) Strategic Initiatives Russia: Focus in corporate remains on multinationals, large Russian corporates Belarus and now stronger mid-market; increase transactional capital efficient 10% business share with SME as well as affluent customer
Slide 6: Overview Segment Group Corporates & Markets
Overview Segment Group Corporates & Markets Exposure by Region (30/09/2018) Strategic Initiatives Asia Europe (other) Group-wide service approach for corporate customers and institutional clients 4% 3% including funding and capital light products (e.g. custody, cash management, Other North America D
Slide 7: Overview Corporate Center
Overview Corporate Center Financials Commentary on Financials (y-o-y) Operating income up EUR 156 mn: In EUR mn Q3/2018 Q2/2018 q-o-q 1-9/2018 1-9/2017 y-o-y FY/2017 Operating income (6) 712 – 673 828 (18.8%) 1,036 − net interest income up EUR 30 mn due to lower funding costs General admin. expenses
Slide 8: Reconciliation
Reconciliation Financials Commentary on Financials (y-o-y) Operating income: main effect from dividend income due to intra-Group In EUR mn Q3/2018 Q2/2018 q-o-q 1-9/2018 1-9/2017 y-o-y FY/2017 dividends Operating income (54) (690) (92.2%) (779) (1,014) (23.2%) (1,264) General admin. expenses 34 31 1
Slide 9: Glossary
Glossary Common equity tier 1 ratio (fully loaded) – Common equity tier 1 as a percentage of risk-weighted assets (total RWA) according to CRR/CRD IV without application of the transitional provisions set out in Part Ten of CRR and the accompanying CRR regulation of the FMA, respectively (425th regu
Slide 10: Contact and Financial Calendar
Contact and Financial Calendar Contact Details Financial Calendar Susanne E. Langer 30 January 2019 Start of Quiet Period1 06 February 2019 Preliminary Results 2018 Head of Group Investor Relations Spokesperson 13 February 2019 Start of Quiet Period1 13 March 2019 Annual Report 2018, Conference Call
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