Slide 1: Financial year 2018 - preliminary results Annual press briefing
Financial year 2018 - preliminary results Annual press briefing 14 February 2019
Slide 2: Successful year 2018
Annual press briefing 14 February 2019 Deutsche Börse Group 1 Succesful year 2018 +13% net revenue, thereof +12% organic growth; +17% profit Board rejuvenated, responsibilities redistributed Structural Performance Improvement Programm introduced Highlights 2018 Business model strengthened by small a
Slide 3: Development of Group financials in 2018
Annual press briefing 14 February 2019 Deutsche Börse Group 2 Development of Group financials in 2018 Net revenue1 Operating costs1 EBITDA1 Net income1,2 €m €m €m €m +13% +17% 2,770 2,462 +5% 1,679 1,431 +17% 1,040 1,096 1,003 857 2017 2018 2017 2018 2017 2018 2017 2018 Cost reductions finance gro
Slide 4: Development of segment financials (1/3)
Annual press briefing 14 February 2019 Deutsche Börse Group 3 Development of segment financials (1/3) Eurex EEX 360T in € m in € m in € m Net revenue EBITDA1 Net revenue EBITDA1 Net revenue EBITDA1 +18% +18% +21% 936 257 79 +25% 797 212 +26% 67 631 +11% 504 115 91 30 33 2017 2018 2017 2018 2017 2018
Slide 5: Development of segment financials (2/3)
Annual press briefing 14 February 2019 Deutsche Börse Group 4 Development of segment financials (2/3) Xetra STOXX Data in € m in € m in € m Net revenue EBITDA1 Net revenue EBITDA1 Net revenue EBITDA1 +5% +10% 229 +13% 170 218 154 145 +17% +9% 128 +17% 117 132 101 121 100 86 2017 2018 2017 2018 2017
Slide 6: Development of segment financials (3/3)
Annual press briefing 14 February 2019 Deutsche Börse Group 5 Development of segment financials (3/3) Clearstream IFS GSF in € m in € m in € m Net revenue EBITDA1 Net revenue EBITDA1 Net revenue EBITDA1 +8% +2% 718 +12% 82 83 668 +11% 154 -5% 138 +21% 440 46 43 398 68 56 2017 2018 2017 2018 2017 201
Slide 7: Executive Board proposes dividend increase by 10 per cent to 2.70 Euro
Annual press briefing 14 February 2019 Deutsche Börse Group 6 FY/2018 – Executive Board of Deutsche Börse AG proposes increase of 2018 dividend per share by 10 per cent to 2.70 Euro Capital management policy Dividend per share and pay-out Pay-out ratio (%)1 Deutsche Börse aims to distribute 40 to
Slide 8: Outlook for the year 2019
Annual press briefing 14 February 2019 Deutsche Börse Group 7 Outlook for the year 2019 Slightly more subdued expectations for 2019 because of strong 2018 At least 5% secular net revenue growth in-line with mid-term plan Outlook 2019 Adjusted consolidated net income up by around 10% Confirmation of
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