Ovb Holding Ag · XETR:O4B
Ovb — Shareholder Meeting (June 2013)
11 slides from Ovb's shareholder meeting presentation, Jun 21, 2013
Slide 1: OVB Annual General Meeting 2013
OVB Annual General Meeting 2013 ■ More than 40 years' experience ■ Represented in 14 countries throughout Europe OVB Germany OVB Poland OVB ■ 3.0 million clients OVB Ukraine Czech Republic OVB Slovakia OVB OVB OVB ■ 5,000 financial consultants Austria OVB France Switzerland Hungary OVB OVB Romania O
Slide 2: Despite concern about old age, willingness to make private retirement provisions is lower than ever
Despite concern about not having enough money in old age, willingness to make private retirement provisions is lower than ever The willingness of young employed people to do Concern about not having enough money in old age something for their private retirement is lower than ever is growing signific
Slide 3: OVB financial year 2012: stable market position due to unique service
OVB financial year 2012: stable market position due to unique service Total sales €214.7 million 5,097 consultants as of end of 2012 (€222.1 million) Significant growth in EBIT €10.5 million the number of new contracts: (€6.1 million) increase of 12.0% to 587,140 Consolidated net income €8.2 million
Slide 4: OVB financial year 2012: stability due to internationality
OVB financial year 2012: stability due to internationality Total sales commission in 2012 Consistently positive earnings performance by region in all regions 222.1 10.5 214.7 6.1 23.1 26.8 7.0 6.1 72.8 66.8 11.6 10.6 0.5 126.2 121.1 - 2.4 0.0 - 0.1 - 8.5 - 8.1 2011 2012 2011 2012 Germany Germany Con
Slide 5: OVB financial year 2012: Solid assets, liabilities and shareholders' equity
OVB financial year 2012: Solid assets, liabilities and shareholders' equity 2011 2012 45.0 44.5 Current assets 1.2 1.2 84.2 85.7 Non-current assets 53.8 54.3 Current liabilities Non-current liabilities 15.8 14.3 Shareholders' equity Assets Liabilities Assets Liabilities and and (%, rounded figures)
Slide 6: OVB financial year 2013: Solid 1st quarter
OVB financial year 2013: Solid 1st quarter Market environment remains challenging Stable financial consultant development Clients 3.0 million (2.89 million) Solid basis Total sales €54.8 million (€54.3 million) Stable sales performance EBIT €2.2 million (€1.9 million) EBIT margin 4.0% Consolidated n
Slide 7: OVB – the quality model: unique multi-topic service
OVB – the quality model: unique multi-topic service Further asset building ■ Investment optimisation ■ Bequeathing and donating Further asset - Asset protection building Asset building ■ Hedging tangible assets ■ Creating and maintaining real property assets ■ Hedging assets ■ Retirement provision S
Slide 8: OVB – simply better one-stop finance: Never place all your eggs in one basket
OVB – simply better one-stop finance: "Never place all your eggs in one basket!" Average real annual return on selected types of investment between 1900 and 2011 in % Equities 6.9 % Gold 2.4 % Bonds 2.3 % Privately owned 1.5 % homes Money market 1.0 % securities Annual inflation rate in eurozone, Ma
Slide 9: Strategy 2016: OVB develops into the leading system sales company in Europe
"Strategy 2016": OVB develops into the leading system sales company in Europe Mission statement Simply better one-stop finance! Vision OVB is the one-stop finance partner for people in Europe. Growth-orientated, trustworthy and sustainable. With satisfied clients, financial consultants, employees an
Slide 10: OVB system sales: strengthening growth momentum in the individual markets
OVB system sales: strengthening growth momentum in the individual markets OVB system sales 2013 Annual General Meeting – 21 June 2013, Cologne
Slide 11: Summary
Summary The operational conditions are not new ■ Demographic change ■ Persistent low-interest environment ■ Further privatisation of state social benefits required (see OECD) ■ The one-sided public debate leads to uncertainty within the population, resulting in a continued low level of private retir