Deutsche Bank Ag · XETR:DBK
Deutsche Bank — Deutsche Bank Aktiengesellschaft — FY2017 Earnings Presentation
16 slides from Deutsche Bank's earnings presentation, Feb 5, 2018
Slide 1: Annual Media Conference, John Cryan, CEO
Annual Media Conference John Cryan, Chief Executive Officer Frankfurt am Main, 2 February 2018 Exhibit 99.3
Slide 2: Building a better Deutsche Bank: three phases on the journey
Strengthen capital Refine and simplify business model Corporate & Investment Bank: integrate offering Private & Commercial Bank: leverage scale Asset Management: strengthen DWS through partial flotation Achieve revenue growth Further cut costs Maintain risk discipline Resolving legal matters and imp
Slide 3: Phase 1: Resolving legacy issues, strengthening controls
Phase 1: Resolving legacy issues, strengthening controls Selected achievements Financial impact of legacy 2015 – 2017 In EUR billion Note: Figures may not sum due to rounding differences Impairment of goodwill and other intangible assets NCOU IBIT ex litigation, impairments, restructuring and severa
Slide 4: Phase 2: Greater financial strength, new business structure
Phase 2: Greater financial strength, new business structure Significant financial strengthening CET 1 ratio (fully loaded), in % A simpler and easier to run organisation Global Markets CIB Corporate Finance Transaction Bank Corporate & Investment Bank Private & Commercial Bank Private Wealth & Comme
Slide 5: Phase 3: Sustainable growth with our clients
Phase 3: Sustainable growth with our clients Selected achievements to date Corporate & Investment Bank Private & Commercial Bank No. 1 in Germany, consolidated leadership in 2015(1) No. 3 ranking in fixed income in the first nine months of 2017(2) No. 6 among global investment banks by revenues(3) F
Slide 6: Annual Media Conference, James von Moltke, CFO
Annual Media Conference James von Moltke, Chief Financial Officer Frankfurt am Main, 2 February 2018
Slide 7: Our first pre-tax profit since 2014
Our first pre-tax profit since 2014 In EUR billion (0.8) 1.3 (2.4) (1.3) Full Year Fourth Quarter 2016 2017 2016 2017
Slide 8: A net loss, driven by US tax reform
A net loss, driven by US tax reform In EUR billion (1.4) (1.9) (2.2) (1.4) (0.5) Full Year Fourth Quarter (1.4) 0.9 (0.7) 2016 2017 2016 2017 Impact of US tax reform
Slide 9: Substantial non-operating items
() (0.7) () () Substantial non-operating items In EUR billion 1.3 On costs On revenues Note:Figures may not sum due to rounding differences Includes disposal impacts from Hua Xia Bank, Private Client Services and partial sale of PCC Poland, Abbey Life revenues in Deutsche AM and CTA realisation/Loss
Slide 10: Revenue development impacted by non-operating items
Revenue development impacted by non-operating items In EUR billion (19)% DVA (1) (12)% Full Year Fourth Quarter Note: Figures may not sum due to rounding differences Includes disposal impacts from Hua Xia Bank, Private Client Services and partial sale of PCC Poland, Abbey Life revenues in Deutsche A
Slide 11: We significantly reduced noninterest expenses
(16)% We significantly reduced noninterest expenses In EUR billion (23)% 0.1 Full Year Fourth Quarter Note: Figures may not sum due to rounding differences Impairment of goodwill and other intangible assets Includes EUR 31m release of provisions for loan processing fees in 4Q2016 / FY2016 Total noni
Slide 12: …and have decisively strengthened our capital position
…and have decisively strengthened our capital position Common Equity Tier 1 Ratio, CRR/CRD4 (fully loaded) In %
Slide 13: Corporate & Investment Bank: navigating weak markets
(0.3) (0.3) Corporate & Investment Bank: navigating weak markets In EUR billion Income before income taxes Revenues DVA (49)% 0.9 (15)% Excluding DVA 2016 2017 2016 2017 Note:Figures may not sum due rounding differences (27)% (13)%
Slide 14: Private & Commercial Bank: resilient despite negative rates
(73)% (0.4) (0.2) Private & Commercial Bank: resilient despite negative rates In EUR billion Income before income taxes Revenues (0.1) (1) (8)% Note:Figures may not sum due to rounding differences Includes Hua Xia Bank (valuation/disposal impacts), Private Client Services (disposal/deconsolidation i
Slide 15: Deutsche Asset Management: trending upwards
Deutsche Asset Management: trending upwards In EUR billion Income before income taxes Revenues 0.7 (1) (16)% Note:Figures may not sum due to rounding differences Total P&L impact related to the sale of Abbey Life 0.9 (0.2) Excluding Abbey Life 2016 2017 2016 2017 +2%
Slide 16: Cautionary statements
Cautionary statements The figures in this presentation are preliminary and unaudited. The Annual Report 2017 and Form 20-F are scheduled to be published on 16 March 2018. This presentation contains forward-looking statements. Forward-looking statements are statements that are not historical facts; t
Deutsche Bank Aktiengesellschaft — FY2017 Earnings Presentation on 6ix