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Annual General Meeting of Deutsche Börse Aktiengesellschaft Theodor Weimer, CEO Frankfurt/Main 8 May 2019

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Page 1: 8 May 2019 - Deutsche Börse · 70 80 90 100 110 120 130 Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Performance of Deutsche Börse shares in 2018 compared to DAX®

Annual General Meeting

of Deutsche Börse

Aktiengesellschaft

Theodor Weimer, CEO

Frankfurt/Main

8 May 2019

Page 2: 8 May 2019 - Deutsche Börse · 70 80 90 100 110 120 130 Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Performance of Deutsche Börse shares in 2018 compared to DAX®

70

80

90

100

110

120

130

Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec.

Performance of Deutsche Börse shares in 2018 compared to DAX®

Indexed

DB1: +8%

DAX: -18%

Deutsche Börse AG 2

Page 3: 8 May 2019 - Deutsche Börse · 70 80 90 100 110 120 130 Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Performance of Deutsche Börse shares in 2018 compared to DAX®

2,770

2017 2018

2,462

1,040

2017 2018

1,096

2017 2018

1,003

857

1 2|

Net profit

+ 17%

Net revenue

+ 13%

1

1 | Adjusted for exceptional items

2 | Attributable to Deutsche Börse AG shareholders

€m

Operating costs

+ 5%

1

FY/2018 – Group financials

Deutsche Börse AG 3

Page 4: 8 May 2019 - Deutsche Börse · 70 80 90 100 110 120 130 Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Performance of Deutsche Börse shares in 2018 compared to DAX®

Development in growth areas

Net revenue

EBITDA1

360T

(foreign

exchange)

+ 18%

STOXX

(index business)

+ 13%

EEX

(commodities)

+ 21%

IFS

(investment

fund services)

+ 12%

504

631

2017 2018

Eurex

(financial

derivatives)

+ 18%

Net revenue and EBITDA

€m

1

Deutsche Börse AG 4

1 | Adjusted for non-recurring items

2017 2018

91

115

2017 2018

3033

2017 2018

5668

2017 2018

86100

797

936

212

257

67

79

138

154

128

145

Page 5: 8 May 2019 - Deutsche Börse · 70 80 90 100 110 120 130 Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Performance of Deutsche Börse shares in 2018 compared to DAX®

Proposal to increase dividend for 2018 to €2.70 per share

53% 49%

2.35

20162015 2017 2018

2.25

2.702.45

54%55%

Dividend per share

Dividend pay-out ratio

Deutsche Börse AG 5

2018:

+ 10%

Page 6: 8 May 2019 - Deutsche Börse · 70 80 90 100 110 120 130 Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Performance of Deutsche Börse shares in 2018 compared to DAX®

6

“Strategy 2020” – What we

already have achieved

Page 7: 8 May 2019 - Deutsche Börse · 70 80 90 100 110 120 130 Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Performance of Deutsche Börse shares in 2018 compared to DAX®

How tokenisation changes

the world for us

Page 8: 8 May 2019 - Deutsche Börse · 70 80 90 100 110 120 130 Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Performance of Deutsche Börse shares in 2018 compared to DAX®

Sustainability: the challenge

of the century

Page 9: 8 May 2019 - Deutsche Börse · 70 80 90 100 110 120 130 Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Performance of Deutsche Börse shares in 2018 compared to DAX®

Profit “plus“: the human factor

and the why question

Page 10: 8 May 2019 - Deutsche Börse · 70 80 90 100 110 120 130 Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Performance of Deutsche Börse shares in 2018 compared to DAX®

A company is part of the

social world

Page 11: 8 May 2019 - Deutsche Börse · 70 80 90 100 110 120 130 Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. Performance of Deutsche Börse shares in 2018 compared to DAX®

Disclaimer

Annual General Meeting

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 known and unknown risks and uncertainties that could cause

actual results, performance or events to differ materially from those expressed or implied and that are beyond Deutsche Börse AG's ability to control or estimate precisely. In

addition to statements which are forward-looking by reason of context, the words 'may, will, should, expects, plans, intends, anticipates, believes, estimates, predicts,

potential, or continue' and similar expressions identify forward-looking statements. Actual results, performance or events may differ materially from those statements due to,

without limitation, (i) general economic conditions, (ii) future performance of financial markets, (iii) interest rate levels (iv) currency exchange rates (v) the behaviour of other

market participants (vi) general competitive factors (vii) changes in laws and regulations (viii) changes in the policies of central banks, governmental regulators and/or

(foreign) governments (ix) the ability to successfully integrate acquired and merged businesses and achieve anticipated synergies (x) reorganization measures, in each case

on a local, national, regional and/or global basis. Deutsche Börse AG does not assume any obligation and does not intend to update any forward-looking statements to reflect

events or circumstances after the date of these materials.

No obligation to update information: Deutsche Börse AG does not assume any obligation and does not intend to update any information contained herein.

No investment advice: This presentation is for information only and shall not constitute investment advice. It is not intended for solicitation purposes but only for use as

general information.

All descriptions, examples and calculations contained in this presentation are for illustrative purposes only.

© Deutsche Börse AG 2019. All rights reserved.