Deutsche Bank Ag · XETR:DBK

Deutsche Bank — Deutsche Bank Aktiengesellschaft — Q4 2017 Earnings Presentation

24 slides from Deutsche Bank's earnings presentation, Apr 20, 2018

  1. Slide 1: Financial Data Supplement Q4 2017

    Front page Financial Data Supplement Q4 2017 Based on Q1 2018 Segmental Reporting and Financial Statements Structure 19 April 2018 Exhibit 99.4

  2. Slide 2: Overview of reporting changes

    Agenda This Financial Data Supplement (FDS) contains an adjusted presentation of the Bank’s 2016 and 2017 financial results. It covers below mentioned key changes to the Group’s segmental reporting as well as changes relating to specific line items of the Bank’s Financial Statements presentation fol

  3. Slide 3: Rounding and segment composition notes

    Agenda Due to rounding, numbers presented throughout this document may not sum precisely to the totals we provide and percentages may not precisely reflect the absolute figures. All segment figures reflect segment composition as of 31 March 2018. Q4 2017 Financial Data Supplement

  4. Slide 4: Financial summary

    Financial summary FinSum For footnotes please refer to page 23.

  5. Slide 5: Consolidated Statement of Income

    Consolidated Statement of Income Consolidated Statement of Income For footnotes please refer to page 23.

  6. Slide 6: Net revenues - Segment view

    Net revenues - Segment view Net Revenues For footnotes please refer to page 23. 10

  7. Slide 7: Corporate & Investment Bank

    Corporate & Investment Bank Corporate & Investment Bank For footnotes please refer to page 23.

  8. Slide 8: Private & Commercial Bank

    Private & Commercial Bank Private and Commercial Bank For footnotes please refer to page 23. .

  9. Slide 9: Asset Management

    Asset Management Asset Management For footnotes please refer to page 23.

  10. Slide 10: Non-Core Operations Unit

    Non-Core Operations Unit Non Core Ops The Non-Core Operations Unit (NCOU) has ceased to exist as a separate corporate division of the Group from 2017 onwards. The remaining legacy assets are now managed by the corresponding operating segments, predominately CIB and PCB. As historical data has not be

  11. Slide 11: Corporate & Other

    Corporate & Other C&A Historical financial information restated to reflect the alignment of certain parts of our technology and other overhead functions to its business divisions. For purposes of the 2017 average shareholders’ equity allocation the Non-Core Operations Unit (NCOU) balances from year-

  12. Slide 12: Credit risk

    Credit risk Credit Risk For footnotes please refer to page 23. 22

  13. Slide 13: CRR/CRD Regulatory capital

    CRR/CRD 4 Regulatory capital Capital and Market Risk For footnotes please refer to page 23.

  14. Slide 14: Consolidated Balance Sheet - Assets

    Consolidated Balance Sheet - Assets Assets

  15. Slide 15: Consolidated Balance Sheet - Liabilities and total equity

    Consolidated Balance Sheet - Liabilities and total equity Liabilities For footnotes please refer to page 23.

  16. Slide 16: CRR/CRD Leverage ratio measures

    CRR/CRD 4 Leverage ratio measures Leverage 1, 3 For footnotes please refer to page 23.

  17. Slide 17: Non-GAAP financial measures (1/4)

    Non-GAAP financial measures (1/4) NGFM 1 For footnotes please refer to page 23.

  18. Slide 18: Non-GAAP financial measures (2/4)

    Non-GAAP financial measures (2/4) NGFM 2 For footnotes please refer to page 23.

  19. Slide 19: Non-GAAP financial measures (3/4)

    Non-GAAP financial measures (3/4) NGFM 3 For footnotes please refer to page 23.

  20. Slide 20: Non-GAAP financial measures (4/4)

    Non-GAAP financial measures (4/4) NGFM 4 For footnotes please refer to page 23.

  21. Slide 21: Definition of certain financial measures (1/3)

    Definition of certain financial measures (1/3) Non-GAAP Financial Measures This document and other documents the Group has published or may publish contain non-GAAP financial measures. Non-GAAP financial measures are measures of the Group’s historical or future performance, financial position or cas

  22. Slide 22: Definition of certain financial measures (2/3)

    Definition of certain financial measures (2/3) We also set forth in this and other documents such CRR/CRD 4 measures on a “fully loaded” basis, reflecting full application of the rules without consideration of the transitional provisions under CRR/CRD 4. With respect to risk-weighting, we assumed un

  23. Slide 23: Definition of certain financial measures (3/3)

    Definition of certain financial measures (3/3) Book Value and Tangible Book Value per Basic Share Outstanding Book value per basic share outstanding and tangible book value per basic share outstanding are non-GAAP financial measures that are used and relied upon by investors and industry analysts as

  24. Slide 24: Footnotes

    Footnotes We calculate our leverage ratio exposure on a fully loaded basis in accordance with Article 429 of the CRR as per Delegated Regulation (EU) 2015/62 of October 10, 2014 published in the Official Journal of the European Union on January 17, 2015 amending Regulation (EU) No 575/2013. Definiti

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