Deutsche Boerse Ag · XETR:DB1
Deutsche Boerse — Deutsche Börse — Deutsche Bank German, Swiss & Austrian Conference 2015
11 slides from Deutsche Boerse's conference presentation, Jun 17, 2015
Slide 1: Deutsche Bank German, Swiss & Austrian Conference
Deutsche Bank German, Swiss & Austrian Conference Gregor Pottmeyer, CFO Berlin, 17 June 2015
Slide 2: Strong Position In Each Reporting Segment With Increasing Focus On Cross-Divisional Themes
Deutsche Bank conference 17 June 2015 Deutsche Börse Group 1 Strong Position In Each Reporting Segment With Increasing Focus On Cross-Divisional Themes Eurex Clearstream #1 derivatives market in Europe Leading global post-trade provider with #3 derivatives market world-wide international and d
Slide 3: Business Model Of Deutsche Börse Serves As Role Model
Deutsche Bank conference 17 June 2015 Deutsche Börse Group 2 Business Model Of Deutsche Börse Serves As Role Model Cash market Eurex/ Xetra Derivatives market Clearing Settlement Clearstream Custody Collateral management Market data Market Data + Services Indices Technology
Slide 4: FY/2014 – Development Of Deutsche Börse Group Financials
Deutsche Bank conference 17 June 2015 Deutsche Börse Group 3 FY/2014 – Development Of Deutsche Börse Group Financials Group Segments Eurex Xetra Clearstream MD+S Net revenue Net rev. Net rev. €2,043.0 million (+7%) +8% +7% Net rev. +4% Operating costs1 803 698 €1,068.8 million (+10%) 741 654 381 366
Slide 5: FY/2014 – Growth Areas Continued To Build Traction
Deutsche Bank conference 17 June 2015 Deutsche Börse Group 4 FY/2014 – Growth Areas Continued To Build Traction Eurex – Kospi, volatility, dividend, OAT, BTP Eurex – EEX power & gas m1 81.1 TWh2 2,138 BTP & OAT Dividend 58.3 39% Gas 1,487 568 +44% 38.6 Power Volatility 223 23.4 Kospi 9.7 7.1 10.3 1,
Slide 6: Q1/2015 – Development Of Deutsche Börse Group Financials
Deutsche Bank conference 17 June 2015 Deutsche Börse Group 5 Q1/2015 – Development Of Deutsche Börse Group Financials Group Segments Eurex Xetra Clearstream MD+S Net revenue €600.1 million (+16%) Net rev. +18% Operating costs1 248 Net rev. €282.5 million (+16%) +12% 210 EBIT1 191 €319.2 million (+16
Slide 7: FY/2015 – Favourable Development Of Trading Activities
Deutsche Bank conference 17 June 2015 Deutsche Börse Group 6 FY/2015 – Favourable Development Of Trading Activities Eurex – European products Eurex – Index derivatives YTD: +14% YTD: +20% 6.6 7.2 3.4 3.4 6.0 6.0 6.4 2.8 2.7 5.4 5.2 2.4 2.3 2.5 Q4/13 Q1/14 Q2/14 Q3/14 Q4/14 Q1/15 Q2/151 Q4/13 Q1/14 Q
Slide 8: Net Revenue Fully On Track To Achieve Mid-Term Growth Target
Deutsche Bank conference 17 June 2015 Deutsche Börse Group 7 Net Revenue Fully On Track To Achieve Mid-Term Growth Target Mid-term net revenue development €m Mid-term target under review +8-17% ~2,300- +7% 2,700 ~2,200- 2,400 1) Product innovation 2,043 2) Structural growth 1,912 OTC Clearing Co
Slide 9: Effective Cost Management And Attractive Capital Management Complement Expected Top-line Growth
Deutsche Bank conference 17 June 2015 Deutsche Börse Group 8 Effective Cost Management And Attractive Capital Management Complement Expected Top-line Growth Effective cost management Attractive capital management Three efficiency programs since 2007 compensated Capital management inflation and cre
Slide 10: Financial Calendar And Contact Details
Deutsche Bank conference 17 June 2015 Deutsche Börse Group 9 Financial Calendar And Contact Details Financial calendar Contact details 27 Jul 2015 Interim report Q2/2015 Deutsche Börse AG 28 Jul 2015 Conference call Q2/2015 Investor Relations 28 Oct 2015 Interim report Q3/2015 Mergenthalerallee 61 2
Slide 11: Disclaimer
Deutsche Bank conference Disclaimer Cautionary note with regard to forward-looking statements: This document contains forward-looking statements and statements of future expectations that reflect management's current views and assumptions with respect to future events. Such statements are subject to
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