Deutsche Boerse Ag · XETR:DB1
Deutsche Boerse — Deutsche Börse — Shareholder Meeting (May 2017)
8 slides from Deutsche Boerse's shareholder meeting presentation, May 17, 2017
Slide 1: Annual General Meeting of Deutsche Börse Aktiengesellschaft
Annual General Meeting of Deutsche Börse Aktiengesellschaft Frankfurt/Main 17 May 2017
Slide 2: “Accelerate” – vision and growth strategy
Annual General Meeting 17 May 2017 Deutsche Börse Group 1 “Accelerate” – vision and growth strategy Strengthened corporate culture to become more flexible and innovative Our vision is to turn Improved performance measurement / compensation Deutsche Börse Group into the global market infrastructure p
Slide 3: Development of Deutsche Börse Group’s financial key figures 2016
Annual General Meeting 17 May 2017 Deutsche Börse Group 2 Development of Deutsche Börse Group’s financial key figures in 2016 (Group level) Net revenue Operating expenses1) Net profit1) 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 excep
Slide 4: Development of financial key figures 2016 (segment and EBIT)
Annual General Meeting 17 May 2017 Deutsche Börse Group 3 Development of Deutsche Börse Group’s financial key figures in 2016 (segment level) Net revenue and EBIT1) in €m Eurex Xetra Clearstream Market Data + Services +16% 1,032 888 +5% 746 782 Net revenue +2% 402 410 -11% 541 185 EBIT1) 430 165 383
Slide 5: Proposal to increase 2016 dividend to €2.35 per share
Annual General Meeting 17 May 2017 Deutsche Börse Group 4 Proposal to increase 2016 dividend to €2.35 per share Dividend policy Dividend per share in € In general, Deutsche Börse Group aims to distribute 40 to 60 2.25 2.35 per cent of the adjusted annual net income in form of the regular dividend.
Slide 6: Development of financial key figures Q1/2017
Annual General Meeting 17 May 2017 Deutsche Börse Group 5 Development of Deutsche Börse Group’s financial key figures in Q1/2017 (Group level) Net revenue Operating expenses1) Net income1) in €m in €m in €m +2% 611 623 +4% 332 345 +5% 221 232 Q1/16 Q1/17 Q1/16 Q1/17 Q1/16 Q1/17 1) Adjusted for excep
Slide 7: “Accelerate” – further double-digit earnings growth expected
Annual General Meeting 17 May 2017 Deutsche Börse Group 6 “Accelerate” – further double-digit earnings growth expected Expected Industry trends and Deutsche Börse’s strengths growth will drive future growth. (%) Net revenue is expected to benefit from structural opportunities (EEX, OTC Clearing,
Slide 8: 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