Deutsche Boerse Ag · XETR:DB1
Deutsche Boerse — Deutsche Börse — Shareholder Meeting (May 2013)
10 slides from Deutsche Boerse's shareholder meeting presentation, May 15, 2013
Slide 1: Annual General Meeting of Deutsche Börse Aktiengesellschaft
Annual General Meeting of Deutsche Börse Aktiengesellschaft Frankfurt/Main 15 May 2013
Slide 2: Deutsche Börse Group: solid financial performance in a challenging environment
Annual General Meeting 15 May 2013 Deutsche Börse Group 1 Deutsche Börse Group: solid financial performance in a challenging environment In 2012, many factors have negatively influenced business activity but Deutsche Börse Group still generated solid net revenue: Group: €1,932.3 million €m Xetra Eur
Slide 3: Net revenue and EBIT in 2012
Annual General Meeting 15 May 2013 Deutsche Börse Group 2 Net revenue and EBIT in 2012 Group Segments Net revenue Xetra Eurex Clearstream Market Data & €1,932.3 million (-9%) Analytics Net rev. Net rev. Net rev. Net rev. Net interest income -20% -10% -5% -2% €52.0 million (-31%) EBIT EBIT EBIT EBIT
Slide 4: Dividend proposal of €2.10 reflects weaker business activity in 2012
Annual General Meeting 15 May 2013 Deutsche Börse Group 3 Dividend proposal of €2.10 reflects weaker business activity in 2012 Net income Regular dividend per share Pay-out ratio (%) 49 50 51 38 56 54 52 58 € 1,033 2.30 2.10 2.10 2.10 2.10 2.10 912 839 1.70 700 722 669 661 1.05 427 2005 2006 2007 20
Slide 5: Sequential improvement of net revenue and earnings in Q1/2013
Annual General Meeting 15 May 2013 Deutsche Börse Group 4 Sequential improvement of net revenue and earnings in Q1/2013 Net revenue Operating costs Earnings per share €m1) €m2) €2),3) 507 507 1.01 1.01 471 484 448 0.92 0.87 0.64 247 230 226 224 226 Q1/12 Q2/12 Q3/12 Q4/12 Q1/13 Q1/12 Q2/12 Q3/12 Q4/
Slide 6: Overview of management priorities for 2013
Annual General Meeting 15 May 2013 Deutsche Börse Group 5 Overview of management priorities for 2013 1 Extend products and services to unregulated/unsecured markets Expansion of Eurex clearing/risk management capabilities Global roll-out of collateral and liquidity management services 2 Expand t
Slide 7: Some major milestones of growth strategy already achieved
Annual General Meeting 15 May 2013 Deutsche Börse Group 6 Some major milestones of growth strategy already achieved Agreement with major derivatives dealers on EurexOTC Clear offering for interest rate swaps in May 2012; launch of service in November 2012; first buy-side clients connected Progress
Slide 8: Deutsche Börse well prepared for current environment thanks to implementation of efficiency measures
Annual General Meeting 15 May 2013 Deutsche Börse Group 7 Deutsche Börse well prepared for current environment thanks to implementation of efficiency measures over the years Track record for effective cost management Cost growth of key exchange organisations Operating costs1), €m CAGR 2007–20112), %
Slide 9: Measures to increase the operating efficiency create flexibility to increase investments in growth
Annual General Meeting 15 May 2013 Deutsche Börse Group 8 Measures to increase the operating efficiency create flexibility to increase investments in growth Efficiency measures Development of cost savings Planned savings in personnel and non- 100% personnel costs of €70 million by 2016 €70m Non-
Slide 10: Disclaimer
Annual General Meeting Disclaimer Cautionary note with regard to forward-looking statements: This document contains forward-looking statements and statements of future expectations that reflect management's current views and assumptions with respect to future events. Such statements are subject to k