Ovb Holding Ag · XETR:O4B
Ovb — Shareholder Meeting (June 2022)
18 slides from Ovb's shareholder meeting presentation, Jun 15, 2022
Slide 1: Annual General Meeting of OVB Holding AG 2022
»Shaping the future together« Annual General Meeting of OVB Holding AG 2022 Cologne, 15 June 2022 Mario Freis, CEO
Slide 2: Slide 2
Slide 3: 2021 financial year – an overview
2021 financial year – an overview OVB achieves strong sales and earnings growth in 2021 ▪ Brokerage income increases to new high of €320.7 million – all three regional segments contribute to the sales growth ▪ Significant increase in profitability: EBIT improves by 46.2% and reaches €21.8 million ▪
Slide 4: Brokerage income reaches new all-time high in 2021
Brokerage income reaches new all-time high in 2021 ▪ Growth of 21.1% in the Central and Eastern Europe segment ▪ Increase of 5.1% in the Germany segment ▪ Southern and Western Europe segment climbs by 24.7% Group Central and Eastern Europe Germany Southern and Western Europe + 18.5% + 21.1% 320.7 27
Slide 5: Solid balance sheet and financial strength
Solid balance sheet and financial strength ▪ Equity ratio of 35.4% ▪ Return on equity of 17.2% 31 December 2020 31 December 2021 55.6 59.6 84.4 85.6 Current assets 5.9 Non-current assets 5.0 38.5 Current liabilities 35.4 15.6 14.4 Non-current liabilities Shareholders' equity Assets Liabilities and A
Slide 6: Overview of Q1 2022
Overview of Q1 2022 OVB continues to grow at a high level in 2022 ▪ Further expansion in the number of financial advisors and clients ▪ Significant increase in brokerage income to €84.2 million ▪ EBIT rises further to €6.0 million ▪ Net financial income and income tax expenses burden consolidated ne
Slide 7: Summary and outlook for 2022
Summary and outlook for 2022 Q1 2022 ▪ Increasing challenges due to the ongoing pandemic and the war in Ukraine ▪ After very dynamic growth, OVB got off to a good start in 2022 ▪ Strong performance from the Central and Eastern Europe and Southern and Western Europe segments Outlook for 2022 as a who
Slide 8: Final phase »OVB Evolution 2022«
Final phase »OVB Evolution 2022«
Slide 9: “OVB Evolution 2022” strategy period
“OVB Evolution 2022” strategy period Change in brokerage income, 2017 to 2021 Change in operating income (EBIT), 2017 to 2021 350 25 20 300 15 250 320.7 21.8 10 270.6 16.0 14.1 14.9 200 257.8 13.2 225.3 231.3 5 150 0 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 (in € million, rounded; previousl
Slide 10: OVB Holding AG share price performance (Xetra) and market capitalisation
OVB Holding AG share price performance (Xetra) and market capitalisation Price (€) Market capitalisation (€ million) 40 410 500 Price date of 6/10/2022; 28.8 € 400 30 242 Price date of 300 12/30/2015; 17.0 € 20 200 10 100 0 0 2015 2016 2017 2018 2019 2020 2021 Presentation to the 2022 Annual General
Slide 11: OVB Europe
OVB Europe Presentation to the 2022 Annual General Meeting of OVB Holding AG – 15 June 2022 11
Slide 12: OVB Slovenia: Expansion target in sight for 2022
OVB Slovenia: Expansion target in sight for 2022
Slide 13: OVB is currently laying the groundwork to enter the Slovenian market
OVB is currently laying the groundwork to enter the Slovenian market Market data 2.1 Population in millions As of Jan. 2020 5.0% Insurance premiums as % of GDP in 2020 2.7% Real economic growth p.a. 2022 - 2032 19,702 Income per capita, 2021 in € 1,251 Insurance premiums per capita, 2020 in € 23,011
Slide 14: OVB at a glance
OVB at a glance More than 50 years of experience Represented in 15 European countries 4.18 million clients 5,613 financial advisors Over 100 product partners Presentation to the 2022 Annual General Meeting of OVB Holding AG – 15 June 2022 14
Slide 15: Gemeinsam Zukunft gestalten
Gemeinsam Zukunft gestalten
Slide 16: Disclaimer
Disclaimer The information in this document in some cases includes forward-looking statements that are based on assumptions and expectations and are subject to unforeseeable risks. If the assumptions regarding the further internal and external growth of the company prove to be inaccurate or if other
Slide 17: Contact OVB Holding AG
Contact OVB Holding AG Heumarkt 1 50667 Cologne Germany www.ovb.eu Jürgen Kotulla Brigitte Bonifer Chief Marketing Officer Director Investor Relations Tel.: +49 (0) 221 - 2015 - 233 Tel.: +49 (0) 221 - 2015 – 288 Fax: +49 (0) 221 - 2015 - 224 Fax: +49 (0) 221 - 2015 – 325 E-mail: jkotulla@ovb.de E-m
Slide 18: Shaping the future together
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