Slide 1: Financial year 2016 – preliminary results
Financial year 2016 – preliminary results Annual press briefing Frankfurt/Main, 16 February 2017
Slide 2: Highlights FY/2016: preliminary results
Annual press briefing 16 February 2017 Deutsche Börse Group 1 Highlights FY/2016: preliminary results Net revenue Net income1) Dividend per share in €m in €m in € +8% +4% 2,389 2.35 2,220 2.25 +14% 811 712 2015 2016 2015 2016 2015 2016 (proposal) 1) Adjusted for exceptional items
Slide 3: Development of Group financials in 2016
Annual press briefing 16 February 2017 Deutsche Börse Group 2 Development of Group financials in 2016 Net revenue Operating expenses1) Net income1) in €m in €m in €m +8% +14% 2,389 811 2,220 712 +1% 1,158 1,174 2015 2016 2015 2016 2015 2016 1) Adjusted for exceptional items
Slide 4: Development of segmental financials in 2016
Annual press briefing 16 February 2017 Deutsche Börse Group 3 Development of segmental financials in 2016 Net revenue and EBIT1) in €m Eurex Xetra Clearstream Market Data + Services +16% 1,032 888 +5% 746 782 Net revenue +2% 402 410 -11% 541 185 EBIT1) 430 165 383 344 185 225 106 71 2015 2016 2015 2
Slide 5: Increase of 2016 dividend to €2.35 per share proposed
Annual press briefing 16 February 2017 Deutsche Börse Group 4 Increase of 2016 dividend to €2.35 per share proposed Dividend policy Dividend per share € In general, Deutsche Börse Group aims to distribute 40 to 60 per cent of 2.35 2.25 the adjusted annual net income to shareholders in form of the
Slide 6: “Accelerate”: substantial progress
Annual press briefing 16 February 2017 Deutsche Börse Group 5 “Accelerate”: substantial progress Progress since 2015 1 Cultural change at all levels Group Management Committee established Culture / people / New Executive Board responsibilities and Streamlining of leadership structure organis
Slide 7: “Accelerate”: further double-digit earnings growth expected in 2017
Annual press briefing 16 February 2017 Deutsche Börse Group 6 “Accelerate”: further double-digit earnings growth expected in 2017 2017 guidance for Deutsche Börse Group (stand-alone) Expected 2016 2017 guidance for Deutsche Börse Group growth 2017 (€m) applies to stand-alone group only1) (%) Net
Slide 8: Deutsche Börse’s position in the global context unchanged
Annual press briefing 16 February 2017 Deutsche Börse Group 7 Deutsche Börse’s position in the global context unchanged Market capitalisation (€bn)1 Price-earnings multiple (2018)1 CME 38.0 HKEX 31 ICE 32.3 CBOE 29 HKEX 29.1 CME 22 15.9 ASX 22 LSE 12.6 SGX 21 Nasdaq OMX 10.8 LSE 19 BM&F Bovespa 10.3
Slide 9: Merger with London Stock Exchange Group: strong value creation potential
Annual press briefing 16 February 2017 Deutsche Börse Group 8 Merger with London Stock Exchange Group: strong value creation potential Compelling strategic rationale Create a leading global markets infrastructure group anchored in Europe Major remaining milestones Address changing global custome
Slide 10: Exchange 4.0
Annual press briefing 16 February 2017 Deutsche Börse Group 9 Deutsche Börse at the forefront of change in the financial services industry Content Lab at MD+S (e.g. Pre-IPO network Deutsche Börse prediction of transaction costs, offers Joint blockchain prototype with Venture Network has helped to ba
Slide 11: Disclaimer
Annual press briefing 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 kn