Deutsche Boerse Ag · XETR:DB1

Deutsche Boerse — Deutsche Börse — Shareholder Meeting (May 2012)

8 slides from Deutsche Boerse's shareholder meeting presentation, May 16, 2012

  1. Slide 1: Annual General Meeting of Deutsche Börse Aktiengesellschaft

    Annual General Meeting of Deutsche Börse Aktiengesellschaft Frankfurt/Main 16 May 2012

  2. Slide 2: 2011 – growth across all segments of the Group

    Deutsche Börse Aktiengesellschaft, Annual General Meeting, 16 May 2012 2011 – growth across all segments of the Group Deutsche Börse Group: Net revenue +5% / EBIT +13% €m Market Data & Xetra Eurex Clearstream Analytics Net +5% +8% +4% +5% revenue EBIT1) +18% +18% +8% +6% 940 220 267 693 874 668 2082

  3. Slide 3: Excellent financial performance in 2011

    Deutsche Börse Aktiengesellschaft, Annual General Meeting, 16 May 2012 Excellent financial performance in 2011 Net revenue (€m) Total costs (€m)1) Net income (€m)1) 2) +5% 2,121 2,016 Proposed shareholder distribution „ Regular dividend of €2.30 per share „ Special dividend -5% +15% of €1.00 per sha

  4. Slide 4: Successful execution of growth strategy over the last years

    Deutsche Börse Aktiengesellschaft, Annual General Meeting, 16 May 2012 Successful execution of growth strategy over the last years Dimensions Key developments over the last years „ Extended derivatives trading and clearing business Products/ „ Extended product range at Clearstream 1 services „ Cash

  5. Slide 5: 2011 – track record for effective cost management continued

    Deutsche Börse Aktiengesellschaft, Annual General Meeting, 16 May 2012 2011 – track record for effective cost management continued Development of operating costs base (€m)1) „ Deutsche Börse has a track record for effective Operating costs cost management: -13% 1,025 995 „ 2007-2010: 981 936 Efficie

  6. Slide 6: Top position in the global exchange sector maintained in 2011

    Deutsche Börse Aktiengesellschaft, Annual General Meeting, 16 May 2012 Top position in the global exchange sector maintained in 2011 Sales revenue 2011 (€bn) Market capitalisation (€bn)1) CME 2.4 CME 13,4 Deutsche Börse2) 2.3 Hong Kong 12,3 NYSE Euronext 1.9 Deutsche Börse 8,7 Nasdaq OMX 1.2 BM&FBov

  7. Slide 7: Capital management – strong cash flow generation allows for attractive distribution policy

    Deutsche Börse Aktiengesellschaft, Hauptversammlung, 16. Mai 2012 Capital management – strong cash flow generation allows for strong rating profile and attractive distribution policy Total shareholder distributions (€m) 783 725 Up Share buybacks to in H2/2012 200 380 503 Special dividend: 395 ~190 €

  8. Slide 8: Existing growth strategy to be accelerated

    Deutsche Börse Aktiengesellschaft, Annual General Meeting, 16 May 2012 Existing growth strategy to be accelerated 1 Extend products and services to unregulated/unsecured markets „ Expand Eurex clearing/risk management „ Global roll-out of collateral and liquidity management Acceleration of 2 Expand

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