Raiffeisen Bank International Ag · VIE:RBI

Raiffeisen Bank International — FY2018 Earnings Presentation

10 slides from Raiffeisen Bank International's earnings presentation, Mar 13, 2019

  1. Slide 1: RBI – Additional Insights FY 2018 Results

    RBI – Additional Insights H1/2013 Results FY 2018 Results

  2. 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

  3. Slide 3: Overview Segment CE

    Overview Segment CE Operating Income Split by Country (FY/2018) Strategic Initiatives Hungary  Further lending growth in Czech Republic and Slovakia with focus on prime 15% corporate relationships with cross-selling potential (e.g. cash management, Czech Republic capital markets & investment bankin

  4. Slide 4: Overview Segment SEE

    Overview Segment SEE Operating Income Split by Country (FY/2018) Strategic Initiatives Albania Kosovo  Launch of new digital mobile and internet platforms for private and business 5% 4% clients in Romania Bosnia and Herzegovina  Focus in Croatia on sales and service optimization, branch footprint,

  5. Slide 5: Overview Segment EE

    Overview Segment EE Operating Income Split by Country (FY/2018) Strategic Initiatives  In Russia, corporate focus remains on multinationals, large Russian corporates Belarus and the improving mid-market; increase capital efficient transactional 10% business with SME as well as affluent customers; t

  6. Slide 6: Overview Segment Group Corporates & Markets

    Overview Segment Group Corporates & Markets Exposure by Region (FY/2018) Strategic Initiatives  Group-wide service approach for corporate customers and institutional Europe (other) Asia 3% clients including funding and capital light products (e.g. custody, cash 3% Other management, DCM, ABF, loan s

  7. Slide 7: Overview Corporate Center

    Overview Corporate Center Financials Commentary on Financials (y-o-y) In EUR mn Q4/2018 Q3/2018 q-o-q 1-12/2018 1-12/2017 y-o-y  Operating income down EUR 349 mn: Operating income 14 (6) – 687 1,036 (33.7%)  net interest income down EUR 29 mn due to higher funding costs General admin. expenses (10

  8. Slide 8: Reconciliation

    Reconciliation Financials Commentary on Financials (y-o-y) In EUR mn Q4/2018 Q3/2018 q-o-q 1-12/2018 1-12/2017 y-o-y  Operating income down mainly from lower intra-Group dividends Operating income (48) (54) (11.5%) (827) (1,264) (34.6%)  General administrative expenses: reconciliation due to intra

  9. 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

  10. Slide 10: Contact and Financial Calendar

    Contact and Financial Calendar Contact Details Financial Calendar 13 March 2019 Annual Report 2018, Conference Call Group Investor Relations 14 March 2019 RBI Investor Presentation, London 01 May 2019 Start of Quiet Period1 Raiffeisen Bank International AG 15 May 2019 First Quarter Report, Conferenc

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