Euronext Nv · EURONEXT:ENX
Euronext Nv — Shareholder Meeting (May 2016)
12 slides from Euronext Nv's shareholder meeting presentation, May 12, 2016
Slide 1: Annual General Meeting Euronext N.V.
ANNUAL GENERAL MEETING EURONEXT N.V. Stéphane Boujnah, Group CEO and Chairman of the Managing Board 12th May 2016
Slide 2: Euronext: The leading pan-European marketplace for the real economy
EURONEXT The leading pan-European Market place for the real economy 2000 2002 2007 2013 03/2014 05/2016 Merger of Acquisition of Merger with Acquisition by ICE Carve-out Announcement of amsterdam, LIFFE NYSE Group creation of ‘Agility for Growth’ Brussels and Paris acquisition of “new Euronext” stra
Slide 3: Euronext: An operating model, highly scalable
EURONEXT: AN OPERATING MODEL, HIGHLY SCALABLE AMSTERDAM | BRUSSELS | LISBON | LONDON | PARIS Equity and debt LISTING issuers (large caps, SMEs) Single Order Book €112bn Brokers , traders and raised on our CASH & DERIVATIVES markets in 2015 retail & institutional TRADING Investors1) Investors UTP Ban
Slide 4: The leading pan-European market place for the real economy
THE LEADING PAN-EUROPEAN MARKET PLACE FOR THE REAL ECONOMY More than 1,300 issuers worth Over 5,400 corporate, financial EnterNext, financing the €3trn in market capitalisation and government listed securities growth of SMEs 2015 milestones listing Top issuers Strong presence within the Euro Stoxx 5
Slide 5: A strong and diversified company
A STRONG AND DIVERSIFIED COMPANY €519m 2015 revenues by 19% Client trading flow (ADV as of 31/12/2015) 14% Cash trading business 26% 10% 14% 47% 8% Multi-type 1 38% 5% HFT Cash trading 4% 7% 4% 2% Institutional Market data & indices 4% Own Account Listing Derivatives trading Agency Broker 17% 26% Re
Slide 6: 2015 key dynamics and achievements
Revenue 2015 KEY DYNAMICS AND ACHIEVEMENTS contribution Largest continental European listing venue with more than 1,300 issuers and market cap of c.€3.0tn 275 global companies, 1,043 SMEs and micro caps as well as c.5,400 corporate, financials and government 14% bonds listed Listing Global lea
Slide 7: Strong financial performance in 2015
STRONG FINANCIAL PERFORMANCE IN 2015 EBITDA MARGIN 54.7% Successful achievement of the IPO objectives NET PROFIT CASH for 2016 a year in advance OPERATING THIRD PARTY €172.7m POSITION EXPENSES €1.24 dividend to be paid, an increase of REVENUE €158.6m almost half the dividend paid last year (€0.8
Slide 8: Financial management dashboard
FINANCIAL MANAGEMENT DASHBOARD 2016 H1 Q3 Q4 Q1 Q2 Q3 Q4 TARGET ‘14 ‘14 ‘14 ‘15 ‘15 ‘15 ‘15 Third party revenue growth (adjusted) +6.9% +10.3% +12.0% +9.6% +11.9% +18.4% +1.4% €500m (5% 3-year Cumulated CAGR) efficiencies € 22m € 29m € 38m € 44m € 51m € 64m € 77m (accrued basis) Run rate savings €
Slide 9: Key highlights of the 1st quarter 2016
KEY HIGHLIGHTS OF THE 1ST QUARTER 2016 Continuous improvement of profitability Resilience in revenue despite turbulent market EBITDA conditions: €126.5m, -2.7% vs. Q1 2015 MARGIN Substantial reduction in operational expenses 56.8% excl. D&A: -12.1% to €54.7m Profitability increase: EBITDA marg
Slide 10: Share price performance
SHARE PRICE PERFORMANCE Euronext N.V. share price performance since IPO Euronext N.V. vs. peers and indexes since IPO ENX LES DBAG BME ENX 100 SBF120 INDEX 50 In € per share 50 In € per share, rebased on Euronext N.V. at IPO 45 45 40 40 +91% 35 35 Q1 2015 Q3 2015 Q1 2016 earnings earnings earnings 3
Slide 11: Experienced management team
EXPERIENCED MANAGEMENT TEAM SUPERVISORY BOARD 9 seats o/w 3 appointed by Reference Shareholders MANAGING BOARD Stéphane Boujnah Group Chief Executive Officer and Chairman of the Managing Board Jos Dijsselhof Lee Hodgkinson Giorgio Modica Chief Operating Officer Head of Markets & Global Sales Group C
Slide 12: Disclaimer
DISCLAIMER This presentation is for information purposes only and is not a recommendation to engage in investment activities. The information and materials contained in this presentation are provided ‘as is’ and Euronext does not warrant the accuracy, adequacy or completeness of the information and