OVB Holding AG · XETR:O4B
OVB — 9M 2024 Earnings Presentation
13 slides from OVB's earnings presentation, Nov 7, 2024
Slide 1: Conference Call Consolidated Interim Report January 1 to September 30, 2024
Conference Call Consolidated Interim Report January 1 to September 30, 2024 Cologne, November 7, 2024 Mario Freis, CEO | Frank Burow, CFO | Heinrich Fritzlar, COO
Slide 2: Agenda
Agenda 1 Overview of the first nine months of 2024 2 Development of clients and financial advisors 3 Brokerage income, regional diversification and product mix 4 Financial information in detail 5 Summary and outlook 6 Disclaimer / Financial Calendar / Contact Page 2 | OVB Holding AG | OVB Holding AG
Slide 3: OVB at a glance
OVB at a glance More than 50 years Operating in of experience 16 countries throughout Europe 4.65 million clients 6,143 Over 100 financial advisors product partners Page 3 | OVB Holding AG | OVB Holding AG Q3 2024 Interim Report - November 7, 2024
Slide 4: Overview of the first nine months of 2024
Overview of the first nine months of 2024 OVB continued strong revenue growth and a significant increase in earnings » Brokerage income grows significantly by 14.6 per cent to Euro 298.1 million » Number of clients and financial advisors at a new high » EBIT increases by 21.9 per cent to Euro 13.9 m
Slide 5: Number of clients and financial advisors at a new high
Number of clients and financial advisors at a new high Number of clients Number of financial advisors » Central and Eastern Europe: Significant growth (+5.1 per cent) » Central and Eastern Europe: Significant growth (+5.6 per cent) » Germany: Slight decrease (-2.4 per cent) » Germany: Noticeable dec
Slide 6: Strong growth in brokerage income
Strong growth in brokerage income » All segments with revenue growth » Strong growth of 14.2 per cent to Euro 166.8 million in the Central and Eastern Europe segment » Germany segment increases brokerage income significantly by 5.3 per cent » The Southern and Western Europe segment is developing mos
Slide 7: Diversification by regions and product segments
Diversification by regions and product segments » Sales by region: Share of the Southern and Western Europe segment increases to 29.0 per cent » Allfinanz portfolio: focus on asset-based financial products and products for hedging biometric risks Brokerage income 1-9/2024 (1-9/2023) by region Compos
Slide 8: Operating income (EBIT) by segment
Operating income (EBIT) by segment 13.9 » Strong EBIT growth of 21.9 per cent in the group 11.4 2.8 » EBIT growth of 28.9 per cent in the Central and Eastern Europe segment 2.3 2.3 3.2 » The Southern and Western Europe segment also increased EBIT by double digits - by 20.9 per cent 16.8 » EBIT of th
Slide 9: Selected items of the consolidated income statement
Selected items of the consolidated income statement 1-9/2023 1-9/2024 Change1) Brokerage income 260.3 298.1 +14.6% Brokerage expenses -173.4 -201.2 +16.0% Other operating income 9.0 8.0 -10.4% Other operating expenses -41.2 -43.8 +6.4% Personnel expenses -37.0 -39.8 +7.8% Depreciation and amortisati
Slide 10: Summary and outlook 2024
Summary and outlook 2024 1-9/2024 » Very strong sales and earnings growth in the group » All segments with a significant increase in brokerage income » Once again, new all-time highs in the number of clients and financial advisors Outlook for 2024 as a whole Due to the dynamic business performance,
Slide 11: Disclaimer
Disclaimer The information in this document contains 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 unforeseeable
Slide 12: Financial calendar 2025
Financial calendar 2025 March 28, 2025 Publication of the 2024 annual financial statements, analyst conference May 8, 2025 Results for the 1st quarter of 2025 and conference call June 18, 2025 Annual General meeting 2025 August 8, 2025 Results for the 2nd quarter of 2025 and conference call October
Slide 13: Contact
Contact OVB Holding AG Heumarkt 1 50667 Cologne Germany www.ovb.eu Jürgen Kotulla Brigitte Bonifer Chief Marketing Officer Director Investor Relations Phone: +49 (0) 221 - 2015 - 233 Phone: +49 (0) 221 - 2015 - 288 Email: [email protected] Email: [email protected] Page 13 | OVB Holding AG | OVB Holding