Deutsche Boerse Ag · XETR:DB1

Deutsche Boerse — Deutsche Börse Group — Investor Presentation (August 2026)

13 slides from Deutsche Boerse's investor presentation, August 2026

  1. Slide 1: Deutsche Börse Group in 10 slides

    Deutsche Börse Group in 10 slides Deutsche Börse Group │ August 2026

  2. Slide 2: We have successfully built a global operating model

    We have successfully built a global operating model … Focus on scalability and qualitative improvement going forward 1 Unique integrated market … building on leading … with innovation, …featuring global infrastructure brands and business at resilience, and relevance, European approach … scale … tech

  3. Slide 3: Proven, long-term track record of sustained net revenue growth

    … and have a proven, long-term track record of 2 sustained net revenue growth Net revenue €bn +11% CAGR w/o treasury result  We built a strong track record for leading the capital markets transformation over the last 25+ years +11% CAGR  Over the past two strategy cycles, we achieved net w/o treas

  4. Slide 4: 'Leading the Transformation' is our strategy framework with four building blocks

    ‘Leading the Transformation’ is our strategy framework 3 and consists of four building blocks Sustained high net revenue Executing secular growth, … Driving transformation themes … growth and scaling … to drive 8% CAGR organic … to unlock long-term growth net revenue growth1  Capturing European gro

  5. Slide 5: Current net revenue growth rates expected to continue until at least 2028

    Current net revenue growth rates are expected to 4 continue until at least 2028, and very likely beyond Mid-term guidance until 2028  We will continue to deliver strong net Net revenue 2024 4.8 1.0 5.8 + %8 revenue growth w/o treasury result of 8% w/o treasury result CAGR CAGR until 2028 €bn 2028E

  6. Slide 6: Capital allocation principles combining investment capacity and shareholder returns

    Our capital allocation principles are combining strong 5 investment capacity and attractive shareholder returns Investments in growth Shareholder distributions Organic growth Dividends Organic growth driven by secular trends continues We are targeting a dividend payout ratio of 30-40% to have the hi

  7. Slide 7: We address existing secular trends to further scale our business

    We address existing secular trends to further scale 6 our business 2025 Net revenue 5 secular growth drivers €bn +8% CAGR w/o TR 1 Buy-side 7.2 We have positioned us as neutral, at-scale, long-term partner in a growing market 58% 0.7 EBITDA 6.0 5.8 margin 0.8 Treasury result (TR) 1.6 2 Digitization

  8. Slide 8: Investment Management Solutions

    Investment Management Solutions “Spearheading a leading infrastructure proposition to the buy-side” 7 2025 Net revenue ESG & Index €m  Reaccelerating top-line growth: Custom product innovation, cross- and up-selling opportunities, and 22% +8%1 geographic expansion, including tailored ESG and Group

  9. Slide 9: Trading & Clearing

    Trading & Clearing “The Powerhouse of Multi-Asset Trading and Clearing Platforms” 8 2025 Net revenue FX & Digital Assets €m +8% Outperforming the market by scaling products on its leading CAGR electronic platform to capture the industry's structural shift w/o TR 42% from OTC to exchange-traded FX Vi

  10. Slide 10: Fund Services

    Fund Services “A leading global fund platform, delivering fund solutions across the entire value chain” 9 2025 Net revenue Fund Services €m  Business and Platform Scaling: Accelerating the +11% outsourcing momentum from global custodians and 9% CAGR wealth managers, winning large mandates, and enab

  11. Slide 11: Securities Services

    Securities Services “A leading modular, trusted, and innovative securities infrastructure in Europe” 10 2025 Net revenue Securities Services €m +8%  Digitization and New Technologies: A core driver is CAGR the expansion into digital assets, leveraging the D7 w/o TR 27% platform for digital issuance

  12. Slide 12: Deutsche Börse Group – Performance Dashboard

    Deutsche Börse Group – Performance Dashboard H1/2026 Net Revenue w/o TR1 Treasury Result Operating Costs EBITDA w/o TR1 Net Profit Cash EPS 61% €3,255m €2,846m €409m €1,271m €1,987m €1,578m margin €1,154m €6.73 +8% +11% –6% +4% +10% +16% +12% +12% Investment Management Solutions Trading & Clearing F

  13. Slide 13: Contact Disclaimer

    Contact Disclaimer Deutsche Börse AG 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 t

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