Deutsche Boerse Ag · XETR:DB1

Deutsche Boerse — Deutsche Börse Group — FY2012 Earnings Presentation

16 slides from Deutsche Boerse's earnings presentation, Feb 20, 2013

  1. Slide 1: Annual Press Briefing

    Annual Press Briefing Frankfurt/Main 20 February 2013

  2. Slide 2: Agenda

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Agenda Overview 2012: solid performance in difficult environment Strategic direction and achievements FY/2012 results & efficiency measures 1

  3. Slide 3: Deutsche Börse Group Maintained Solid Financial Performance During Challenging Environment

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Deutsche Börse Group Maintained Solid Financial Performance During Challenging Environment Many factors negatively influenced business activity in 2012 ... Continued uncertainty regarding Uncertainty about regulation of Historically low i

  4. Slide 4: Progress Of Growth Initiatives And Infrastructure Measures In 2012

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Progress Of Growth Initiatives And Infrastructure Measures In 2012 Growth  High growth rates in new products at Eurex: dividend and volatility derivatives, the KOSPI products in cooperation with KRX, and Italian (BTP)/French (OAT) govern

  5. Slide 5: Dividend Proposal Of €2.10 For 2012 Reflects Weaker Business Activity In 2012

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Dividend Proposal Of €2.10 For 2012 Reflects Weaker Business Activity In 2012 Net income Regular dividend per share €m1 Pay-out ratio (%) 49 50 51 38 56 54 52 58 1,033 € 2.30 912 839 2.10 2.10 2.10 2.10 2.10 700 722 1.70 669 661 427 1.05

  6. Slide 6: Agenda

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Agenda Overview 2012: solid performance in difficult environment Strategic direction and achievements FY/2012 results & efficiency measures 5

  7. Slide 7: Deutsche Börse Group Has The Most Complete Business Model In The Exchange Industry

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Deutsche Börse Group Has The Most Complete Business Model In The Exchange Industry Equities Derivatives Clearing Domestic CSD International CSD Market data Index business External IT 6

  8. Slide 8: Strategic Roadmap – Investments In Growth And Infrastructure Will Be Further Increased In 2013

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Strategic Roadmap – Investments In Growth And Infrastructure Will Be Further Increased In 2013 1 Extend products and services to unregulated/unsecured markets  Expand Eurex clearing/risk management capabilities  Global roll-out of colla

  9. Slide 9: Deutsche Börse Group Ranked As The Second Largest Derivatives Exchange In 2012

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Deutsche Börse Group Ranked As The Second Largest Derivatives Exchange In 2012 CME 2,890 Eurex 2,292 NSE 1,994 NYX 1,951 KRX 1,836 BM&F 1,630 NDAQ 1,101 MICEX 1,061 CBOE 1,059 ICE 847 Traded contracts in million Source: Companies 8

  10. Slide 10: Some Major Milestones Of Growth Strategy Already Achieved Over The Last 12 Months

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Some Major Milestones Of Growth Strategy Already Achieved Over The Last 12 Months  Agreement with major derivatives dealers on EurexOTC Clear offering for interest rate swaps in May 2012; launch of service in November 2012; first buy-sid

  11. Slide 11: Agenda

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Agenda Overview 2012: solid performance in difficult environment Strategic direction and achievements FY/2012 results & efficiency measures 10

  12. Slide 12: Net Revenue And EBIT In FY/2012 – Segmental Overview

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Net Revenue And EBIT In FY/2012 – Segmental Overview Group Segments Net revenue Xetra Eurex Clearstream MD&A €1,932.3 million (-9%) Net rev. Net rev. Net rev. Net rev. Net interest income -20% -10% -5% -2% €52.0 million (-31%) EBIT EBIT E

  13. Slide 13: First Tranche Of Refinancing Already Completed In 2012 – Debt Financing Expenses Will Decrease Significantly

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 First Tranche Of Refinancing Already Completed In 2012 – Debt Financing Expenses Will Decrease Significantly Overview bond issuance Debt financing expenses1 €m -24  First tranche of refinancing completed already in 86 2012 due to favoura

  14. Slide 14: Implementation Of Efficiency Measures Over The Years Prepared Deutsche Börse Well For Current Environment

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Implementation Of Efficiency Measures Over The Years Prepared Deutsche Börse Well For Current Environment Track record for effective cost management Cost growth of key exchange organisations Operating costs1, €m CAGR 2007-20112, % Ø 11 -1

  15. Slide 15: Measures To Further Increase The Operating Efficiency Create Flexibility To Increase Investments In Growth

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 Measures To Further Increase The Operating Efficiency Create Flexibility To Increase Investments In Growth Efficiency measures Ramp-up of cost savings  Planned savings in personnel and non-personnel 100% costs of €70 million per annum by

  16. Slide 16: Disclaimer

    Deutsche Börse Group, Annual Press Briefing, 20 February 2013 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 ev

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