Raiffeisen Bank International Ag · VIE:RBI

Raiffeisen Bank International — Q1 2018 Earnings Presentation

10 slides from Raiffeisen Bank International's earnings presentation, May 15, 2018

  1. Slide 1: RBI – Additional Insights Q1/2018 Results

    RBI – Additional Insights H1/2013 Results Q1/2018 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 (1-3/2018) Strategic Initiatives Hungary  Resume growth in lending in Czech Republic and Slovakia with focus on prime 15% Czech corporate relationships with cross-selling potential (e.g. cash management, Republic capital markets & investment ban

  4. Slide 4: Overview Segment SEE

    Overview Segment SEE Operating Income Split by Country (1-3/2018) Strategic Initiatives Albania Kosovo  Continue profitable growth in lending activities in Romania and Bulgaria while 6% 4% other countries maintain very selective underwriting policy Bosnia and Herzegovina  Program to improve the se

  5. Slide 5: Overview Segment EE

    Overview Segment EE Operating Income Split by Country (1-3/2018) Strategic Initiatives  Russia: Focus in corporate remains on multinationals, large Russian corporates Belarus and now stronger mid-market; increase transactional capital efficient 9% business share with SME as well as affluent custome

  6. Slide 6: Overview Segment Group Corporates & Markets

    Overview Segment Group Corporates & Markets Exposure by Region (1-3/2018) Strategic Initiatives  Group-wide service approach for corporate customers and institutional clients Asia Other EU (other) 4% including funding and capital light products (e.g. custody, cash management, 3% 3% DCM, ABF, loan s

  7. Slide 7: Overview Corporate Center

    Overview Corporate Center Financials Commentary on Financials (y-o-y) In EUR mn Q1/2018 Q4/2017 q-o-q Q1/2018 Q1/2017 y-o-y FY/2017  Operating income: Operating income (33) 207 – (33) 15 – 1,036  net interest income up EUR 28 mn due to lower funding costs General admin. expenses (69) (87) (21.1)%

  8. Slide 8: Reconciliation

    Reconciliation Financials Commentary on Financials (y-o-y) In EUR mn Q1/2018 Q4/2017 q-o-q Q1/2018 Q1/2017 y-o-y FY/2017  Operating income: main effect from dividend income due to intra-Group dividends Operating income (35) (248) (85.9)% (35) (87) (59.7)% (1,263)  General administrative expenses r

  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 Susanne E. Langer 11 June 2018 Record Date Annual General Meeting Head of Group Investor Relations 21 June 2018 Annual General Meeting Spokesperson Raiffeisen Bank International AG 28 June 2018 Ex-Dividend Date Am Stadtpark 9 29 June

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