Deutsche Boerse Ag · XETR:DB1
Deutsche Boerse — Deutsche Börse Group — FY2016 Earnings Presentation
11 slides from Deutsche Boerse's earnings presentation, Feb 16, 2017
Slide 1: Q4 and FY/2016 Preliminary Results
Q4 and FY/2016 Preliminary Results Analyst and Investor Conference Call 16 February 2017
Slide 2: Highlights Q4 And FY/2016 Results Presentation
Q4 and FY/2016 Preliminary Results 16 February 2017 Deutsche Börse Group 1 Highlights Q4 And FY/2016 Results Presentation In FY/2016 net revenue increased by 8 per cent and adjusted net income by 14 per cent, thus the Group has achieved the upper end of its 10-15 per cent earnings growth target fo
Slide 3: FY/2016 – Group Financials
Q4 and FY/2016 Preliminary Results 16 February 2017 Deutsche Börse Group 2 FY/2016 – Group Financials Net revenue Operating costs1 Net income 1 in €m in €m in €m +8% 2,389 2,220 +1% 1,158 1,174 +14% 811 712 2015 2016 2015 2016 2015 2016 1) Adjusted for exceptional items
Slide 4: Q4/2016 – Group Financials
Q4 and FY/2016 Preliminary Results 16 February 2017 Deutsche Börse Group 3 Q4/2016 – Group Financials Net revenue, operating cost and net income development €m Net revenue Operating cost1 Net income1 Revenue +12% Net revenue: €619.0m (+12% y-o-y) Net interest income: €22.0m (+55% y-o-y) 619 554
Slide 5: Q4/2016 – Eurex
Q4 and FY/2016 Preliminary Results 16 February 2017 Deutsche Börse Group 4 Q4/2016 – Eurex Business activity Q4/2016 y-o-y Net revenue Financial derivatives (traded contracts in m) €m +14% Equity 61.3 -3% 276 268 Fixed income 151.2 24% 261 23 24 Others2 234 16 18 Index 203.9 7% 16 228 17 FX 21 22 To
Slide 6: Q4/2016 – Xetra
Q4 and FY/2016 Preliminary Results 16 February 2017 Deutsche Börse Group 5 Q4/2016 – Xetra Business activity Q4/2016 y-o-y Net revenue Order book volume in €bn1 €m -8% -4% 336 42 43 308 41 41 4 4 40 3 4 4 Others2 3 4 4 4 Listing 7 7 5 7 7 CCP 6 28 29 27 26 Trading 24 Q4/15 Q4/16 Q4/15 Q1/16 Q2/16 Q3
Slide 7: Q4/2016 – Clearstream
Q4 and FY/2016 Preliminary Results 16 February 2017 Deutsche Börse Group 6 Q4/2016 – Clearstream Business activity Q4/2016 y-o-y Net revenue €m ICSD: Assets +13% €6.8tr 0% 206 under custody 196 187 193 16 NII 183 13 16 18 CSD: Assets 8 20 GSF €4.5tr -4% 16 17 18 18 under custody 33 IFS 30 29 31 32 I
Slide 8: Q4/2016 – Market Data + Services
Q4 and FY/2016 Preliminary Results 16 February 2017 Deutsche Börse Group 7 Q4/2016 – Market Data + Services Business activity Q4/2016 y-o-y Net revenue Index €m +11% Calculation/ distribution of indices through STOXX: 104 106 104 ETF AuM STOXX €59.4bn -13% 96 94 ETF AuM DAX €24.3bn -9% 29 30 30 In
Slide 9: FY/2016 – Executive Board Proposes Increase Of 2016 Dividend To €2.35
Q4 and FY/2016 Preliminary Results 16 February 2017 Deutsche Börse Group 8 FY/2016 – Executive Board Of Deutsche Börse AG Proposes Increase Of 2016 Dividend To €2.35 Dividend policy Dividend per share € In general, Deutsche Börse Group 2.25 2.35 aims to distribute 40 to 60 per cent of the adjusted
Slide 10: FY/2017 – Further Double Digit Earnings Growth Expected
Q4 and FY/2016 Preliminary Results 16 February 2017 Deutsche Börse Group 9 FY/2017 – Further Double Digit Earnings Growth Expected 2017 guidance for Deutsche Börse (stand-alone) Expected 2016 growth 2017 (€m) 2017 guidance for Deutsche Börse applies to (%) stand-alone entity only1 Net revenue in
Slide 11: Disclaimer
Q4 and FY/2016 Preliminary Results Disclaimer Cautionary note w ith regard to forward-looking statements: This document contains forward-looking statements and statements of future expectations that reflect management's current view s and assumptions w ith respect to future events. Such statements a