Slide 1: Financial year 2017 – preliminary results
Financial year 2017 – preliminary results Annual press briefing Frankfurt/Main, 21 February 2018
Slide 2: Highlights FY/2017: preliminary results
Annual press briefing 21 February 2018 Deutsche Börse Group 1 Highlights FY/2017: preliminary results Net revenue Net income1) Dividend per share in €m in €m in € +3% +4% 2,389 2,462 2.45 2.35 +6% 811 857 2016 2017 2016 2017 2016 2017 (proposal) 1) Adjusted for non-recurring effects
Slide 3: Development of Group financials in 2017 (1/2)
Annual press briefing 21 February 2018 Deutsche Börse Group 2 Development of Group financials in 2017 (1/2) Net revenue Operating costs1) 2) EBITDA1) in €m in €m in € +6% +3% 1,431 2,389 2,462 1,346 -1% 1,049 1,040 2016 2017 2016 2017 2016 2017 1) Adjusted for non-recurring effects 2) Excluding depr
Slide 4: Development of Group financials in 2017 (2/2)
Annual press briefing 21 February 2018 Deutsche Börse Group 3 Development of Group financials in 2017 (2/2) Net income (as reported) Net income (adjusted for non-recurring effects) +21% +6% 874 857 811 722 2016 2017 2016 2017
Slide 5: Development of segmental financials in 2017
Annual press briefing 21 February 2018 Deutsche Börse Group 4 Development of segmental financials in 2017 Net revenue and EBITDA1) in €m Market Data + Eurex Xetra Clearstream Services -3% 1,035 1,002 +11% 887 797 Net revenue +1% 391 397 +7% EBITDA1) 596 562 516 165 177 433 242 259 76 93 2016 2017 20
Slide 6: Increase of 2017 dividend to €2.45 per share proposed
Annual press briefing 21 February 2018 Deutsche Börse Group 5 Increase of 2017 dividend to €2.45 per share proposed Dividend policy Dividend per share in € In general, Deutsche Börse Group aims to distribute 40 to 60 per cent of 2.45 2.35 the adjusted annual net income to shareholders in form of t
Slide 7: Outlook 2018
Annual press briefing 21 February 2018 Deutsche Börse Group 6 Outlook 2018 At least 5 per cent secular net revenue growth No further overall decline of cyclical net revenue Outlook 2018 Cost management to ensure scalability of business model At least 10 per cent net income growth
Slide 8: New financial segment reporting
Annual press briefing 21 February 2018 Deutsche Börse Group 7 New financial segment reporting Current financial segment reporting (until 2017) New financial segment reporting (from Q1/2018) net revenue, in €m net revenue, in €m Eurex 32% 2,462 2,462 Eurex 41% Commodities 9% Foreign exchange 3% Xetra
Slide 9: Disclaimer
Annual press briefing 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 kn