OVB Holding AG · XETR:O4B
OVB — Shareholder Meeting (June 2021)
19 slides from OVB's shareholder meeting presentation, Jun 9, 2021
Slide 1: People create markets – Annual General Meeting of OVB Holding AG
People create markets Annual General Meeting of OVB Holding AG Cologne, 9 June 2021 Mario Freis, CEO 1
Slide 2: 2020 financial year – an overview
2020 financial year – an overview OVB in its 50th anniversary year: highest sales in the company’s history ▪ Brokerage income rises to €270.6 million ▪ EBIT improves to €14.9 million ▪ Considerable growth in clients and financial advisors ▪ Stable dividend of €0.75 plus €0.25 anniversary bonus 2019
Slide 3: Brokerage income, 2010 to 2020
Brokerage income, 2010 to 2020* 300 250 270.6 257.8 200 231.8 231.3 222.1 224.7 225.3 214.7 214.0 204.8 197.3 150 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 * in € million, rounded; previously total sales commissions Presentation to the 2021 Annual General Meeting of OVB Holding AG – 9 J
Slide 4: Consolidated sales hit historic high in 2020
Consolidated sales hit historic high in 2020 ▪ Considerable year-on-year growth of 6.0% in Central and Eastern Europe ▪ Germany close to previous year’s level at -0.4% ▪ Southern and Western Europe also see substantial growth of 7.6% against previous year Group Central and Eastern Europe Germany Sou
Slide 5: EBIT higher than forecast
EBIT higher than forecast 14.9 14.1 ▪ Group EBIT essentially reflects good performance in the 4.2 Central and Eastern Europe and Germany regions 4.8 8.1 ▪ Development of EBIT in the Southern and Western Europe 7.9 segment influenced by COVID-19 and digitization expenses 14.2 11.1 Southern and Wester
Slide 6: Dividend proposal for the 2020 financial year
Dividend proposal for the 2020 financial year Stable dividend of €0.75 plus €0.25 anniversary bonus + 25 75 75 75 75 75 60 65 50 55 55 35 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Dividend per share in euro cent Presentation to the 2021 Annual General Meeting of OVB Holding AG – 9 June
Slide 7: Remote working at OVB's central offices
Remote working at OVB’s central offices with employees working from home Presentation to the 2021 Annual General Meeting of OVB Holding AG – 9 June 2021 Slide 7
Slide 8: Digital consulting solutions in sales
Digital consulting solutions in sales Presentation to the 2021 Annual General Meeting of OVB Holding AG – 9 June 2021 1 2 Slide 8
Slide 9: Online sales events
Online sales events Presentation to the 2021 Annual General Meeting of OVB Holding AG – 9 June 2021 Slide 9
Slide 10: Digitization of education and training
Digitization of education and training Presentation to the 2021 Annual General Meeting of OVB Holding AG – 9 June 2021 Slide 10
Slide 11: Flexibility, high acceptance and motivation by sales to use digital tools
Flexibility, high level of acceptance and motivation by sales to use digital tools in day-to-day business Presentation to the 2021 Annual General Meeting of OVB Holding AG – 9 June 2021 Slide 11
Slide 12: Customers open to individual online consultations
Customers open to individual online consultations Presentation to the 2021 Annual General Meeting of OVB Holding AG – 9 June 2021 Slide 12
Slide 13: Overview of Q1 2021
Overview of Q1 2021 Exceptionally dynamic start to the 2021 financial year ▪ Further expansion in the number of financial advisors and clients ▪ Sharp rise in brokerage income to €78.7 million ▪ Significant EBIT growth of 50.6% ▪ Consolidated net income virtually doubled Q1/2020 Q1/2021 Change Clien
Slide 14: Summary and outlook for 2021
Summary and outlook for 2021 Q1 2021 ▪ Dynamic start to the 2021 financial year achieved across Europe ▪ Rising profitability ▪ Expansion in the number of financial advisors and clients creates a key basis for future growth Outlook for 2021 as a whole After the positive development in Q1/2021, the E
Slide 15: Looking ahead
Looking ahead Präsentation zum Konzernabschluss 2020 der OVB Holding AG - 23. März 2021 Slide 15
Slide 16: Personal financial advice will be irreplaceable in the future
Personal financial advice – whether online or offline – will also be irreplaceable in the future ▪ Individual online consultations will also be the norm in future, alongside individual face-to face consultations ▪ Online training courses will be used as well as conventional classroom training ▪ Cust
Slide 17: People create markets
People create markets Presentation to the 2021 Annual General Meeting of OVB Holding AG – 9 June 2021 17
Slide 18: 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 19: 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: [email protected] E-mai