Deutsche Boerse Ag · XETR:DB1

Deutsche Boerse — Deutsche Börse — Shareholder Meeting (May 2014)

12 slides from Deutsche Boerse's shareholder meeting presentation, May 15, 2014

  1. Slide 1: Annual General Meeting of Deutsche Börse Aktiengesellschaft

    Annual General Meeting of Deutsche Börse Aktiengesellschaft Frankfurt/Main 15 May 2014

  2. Slide 2: Development of Group and segmental financials in 2013

    Annual General Meeting 15 May 2014 Deutsche Börse Group 1 Development of Group and segmental financials in 2013 Group Segments Net revenue Eurex Xetra Clearstream MD+S €1,912.3 million (–1%) Net rev. -3% Net interest income Net rev. +1% €35.9 million (–31%) 768 741 Operating costs1) 650 654 €967.6 m

  3. Slide 3: Stable dividend of €2.10 per share proposed for 2013

    Annual General Meeting 15 May 2014 Deutsche Börse Group 2 Stable dividend of €2.10 per share proposed for 2013 Net income Attractive dividend distribution €m1) Pay-out ratio (%)1 49 50 51 38 56 54 52 58 61 1,033 € 2.30 912 2.10 2.10 2.10 2.10 2.10 2.10 839 1.70 669 700 722 661 637 1.05 427 2005 2006

  4. Slide 4: Development of Group and segmental financials in Q1/2014

    Annual General Meeting 15 May 2014 Deutsche Börse Group 3 Development of Group and segmental financials in Q1/2014 Group Segments Net revenue Eurex Xetra Clearstream MD+S €514.2 million (+6%) Net rev. +5% Net interest income Net rev. €8.4 million (+2%) 207 +7% 198 Operating costs1) 170 €243.4 millio

  5. Slide 5: Overview management priorities

    Annual General Meeting 15 May 2014 Deutsche Börse Group 4 Overview management priorities 1 Extend products and services to unsecured / unregulated markets  Expand Eurex’s clearing / risk management capabilities  Global roll-out of collateral and liquidity management services 2 Expand technological

  6. Slide 6: EurexOTC Clear service offering addresses client needs in new regulatory environment

    Annual General Meeting 15 May 2014 Deutsche Börse Group 5 EurexOTC Clear service offering addresses client needs in new regulatory environment Value proposition Description Unique position to 1 Only fully integrated cross-asset class clearing house be successful in in Europe: market leadership in li

  7. Slide 7: Expansion of collateral management services under Global Liquidity Hub initiatives

    Annual General Meeting 15 May 2014 Deutsche Börse Group 6 Expansion of collateral management services under Global Liquidity Hub initiatives Global infrastructure providers Value proposition: Brazil (live) Australia (live) Global Liquidity Hub Exposure Liquidity Hub GO initiatives address client loc

  8. Slide 8: Deutsche Börse Group's Asian growth initiatives are based on successful expansion of business

    Annual General Meeting 15 May 2014 Deutsche Börse Group 7 Deutsche Börse Group’s Asian growth initiatives are based on successful expansion of business 2007 2013 Current initiatives  Strategic cooperation with Bank of China to develop Sales revenue < €50 million > €100 million RMB market  Cooperat

  9. Slide 9: Efficiency measures introduced in 2013 fully on track

    Annual General Meeting 15 May 2014 Deutsche Börse Group 8 Efficiency measures introduced in 2013 fully on track Efficiency measures Ramp-up of cost savings  Planned savings in personnel and non- 100% personnel costs of €70 million per annum by €70m 2016  Non-personnel cost: €45 million, e.g. throu

  10. Slide 10: Substantial incremental revenue from structural and cyclical drivers expected

    Annual General Meeting 15 May 2014 Deutsche Börse Group 9 Substantial incremental revenue from structural and cyclical drivers expected Illustration of mid- to long-term net revenue opportunities €m Product Structural opportunities Cyclical innovation opportunities ~2,300- ~100-300 2,700 ~100 ~100 ~

  11. Slide 11: Our strategy is focused on becoming the preeminent global provider for integrated risk, collateral and liquidity management

    Annual General Meeting 15 May 2014 Deutsche Börse Group 10 Our strategy is focused on becoming the preeminent global provider for integrated risk, collateral and liquidity management Internationality Success factors Integrated risk, collateral  Leading derivatives market Global and liquidity manage

  12. Slide 12: Disclaimer

    AGM, 15 May 2014 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 known a

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