Deutsche Bank Ag · XETR:DBK
Deutsche Bank — Investor Presentation (July 2007)
8 slides from Deutsche Bank's investor presentation, July 2007
Slide 1: GTB Business Overview
GTB Business Overview Werner Steinmüller Head of Global Transaction Banking Analyst and Investor Meetings Frankfurt / London, May - July 2007
Slide 2: What is GTB?
What is GTB? 2/3 of our overall revenues are generated with non-German clients 63% of our employees are located abroad Global We have a dominant position in our German home market and a strong global network across 75 countries We are the world’s biggest Euro Clearing Bank We process payme
Slide 3: GTB has many products, but only four core activities
GTB has many products, but only four core activities Clients Core activities Products International Trade Products Financial Supply Chain Mgmt Trade Finance Global Trade Management Structured Trade & Export Finance Corporates Foreign Exchange Commodities Capital Market Sales Interest R
Slide 4: Why is GTB a "stable business"?
Why is GTB a “stable business”? Recurring, annuity-type revenues (e.g. a bond agency) Relatively high switching costs for customers in key products (e.g. Cash Management) Lower capital market dependence (business drivers are e.g. global GDP, foreign trade volumes, and interest rates) Investor Relati
Slide 5: GTB: Sustained growth in revenues and profitability
financial transparency. GTB: Sustained growth in revenues and profitability Results at a glance Condensed P&L Income before income taxes, in EUR m In EUR m Key ratios, in % Change vs. 1Q2007 18% 1Q2006 4Q2006 199 214 Revenues 612 14% 5% 181 170 154 Provisions* (1) n.m. (35)% Noninterest exp. (397) 7
Slide 6: The road to EUR 1 bn pre-tax profit in 2008
financial transparency. The road to EUR 1 bn pre-tax profit in 2008 EUR 1 bn target 2008 Tactics Income before income taxes, in EUR m More organic topline growth – focus on +19% Europe CAGR 1,000 Further deepen our footprint and market +63% perception in Americas +70% 705 Continue to grow Asia
Slide 7: GTB's strategic vision: future growth is based on four elements
GTB‘s strategic vision: future growth is based on four elements Market leadership Performance Dominant position in the European transaction Up-to-date product engineering banking across all products Short time-to-market for new products Market share > 3% World-wide leader in Straight Throu
Slide 8: Cautionary statements
Cautionary statements Unless otherwise indicated, the financial information provided herein has been prepared under the International Financial Reporting Standards (IFRS). It may be subject to adjustments based on the preparation of the full set of financial statements for 2007. The segment informat