Raiffeisen Bank International Ag · VIE:RBI
Raiffeisen Bank International — FY2017 Earnings Presentation
10 slides from Raiffeisen Bank International's earnings presentation, Mar 14, 2018
Slide 1: RBI – Additional Insights FY 2017 Results
RBI – Additional Insights H1/2013 FY 2017 Results 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 (FY/2017) Strategic Initiatives Hungary Poland: Focus on cost/income ratio, rightsizing program ongoing, increase 15% Czech digitalization level in retail and optimize branch footprint (branch closure and Republic FTE reduction); IPO of minority
Slide 4: Overview Segment SEE
Overview Segment SEE Operating Income Split by Country (FY/2017) Strategic Initiatives Continue profitable growth in lending activities in Romania and Bulgaria while Kosovo other countries maintain very selective underwriting policy Albania 4% 6% Bosnia a. Program to improve the service and operatin
Slide 5: Overview Segment EE
Overview Segment EE Operating Income Split by Country (FY/2017) Strategic Initiatives Russia: Focus in corporate remains on multinationals, large Russian corporates Belarus and now stronger mid-market; increase transactional capital efficient 11% business share with SME as well as affluent customers
Slide 6: Overview Segment Group Corporates & Markets
Overview Segment Group Corporates & Markets Exposure by Region (FY/2017) Strategic Initiatives North Europe Other Group-wide service approach for corporate customers and institutional clients America (other) 3% including funding and capital light products (e.g. custody, cash management, 3% 3% DCM, A
Slide 7: Overview Corporate Center
Overview Corporate Center Financials Commentary on Financials (y-o-y) Operating income: In EUR mn Q4/2017 Q3/2017 q-o-q FY/2017 FY/2016 y-o-y − net interest income up EUR 755 mn due to higher dividends (up EUR 616 Operating income 202 226 (10.6)% 1,162 480 142.2% mn) General admin. expenses (88) (62
Slide 8: Reconciliation
Reconciliation Financials Commentary on Financials (y-o-y) Operating income: main effect from net interest income due to intra-group In EUR mn Q4/2017 Q3/2017 q-o-q FY/2017 FY/2016 y-o-y dividends Operating income (177) (234) (24.3%) (1,212) (575) 110.7% General administrative expenses reconciliatio
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 15 March 2018 RBI Investor Presentation, London Head of Group Investor Relations 1 May 2018 Start of Quiet Period1 Spokesperson 15 May 2018 First Quarter Report, Conference Call Raiffeisen Bank International AG 11 Ju
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