Deutsche Bank AG · XETR:DBK
Deutsche Bank — Deutsche Bank Aktiengesellschaft — FY2016 Earnings Presentation
13 slides from Deutsche Bank's earnings presentation, Feb 2, 2017
Slide 1: Annual Media Conference Frankfurt am Main
Annual Media Conference Frankfurt am Main, 2 February 2017 Exhibit 99.3
Slide 2: What we set out to achieve
What we set out to achieve Build a less complex and more manageable bank Resolve litigation matters... Continue to digitise Deutsche Bank Strengthen capital and reduce risk Improve technology and controls ...while maintaining Deutsche Bank’s strong client franchise
Slide 3: What we achieved
What we achieved Some examples Objective Delivery by end of 2016 Build a less complex and more manageable bank NCOU: closed as scheduled Disposed of stakes in Hua Xia Bank, Abbey Life and Private Client Services (US) Progress on restructuring of private and commercial banking operations in Europe Cl
Slide 4: Capital and liquidity strengthened
Capital and liquidity strengthened RWA development(1) CET 1 ratio In EUR bn In EUR bn CRR/CRD4 fully-loaded, in % EUR (39) bn (10)% +80 bps 128% Liquidity reserves CRR/CRD4 fully-loaded LCR: Liquidity Coverage Ratio 119% LCR(2)
Slide 5: Full year net income development, 2016 vs. 2015
Full year net income development, 2016 vs. 2015 In EUR bn Note: Figures may not add up due to rounding differences Deltas FX adjusted Excludes policyholder benefits & claims, restructuring & severance, litigation and impairments Impairment of goodwill and other intangible assets 2016 vs. 2015(1) Ful
Slide 6: Impact of specific items in 2016
Impact of specific items in 2016 In EUR bn Gains on Sales Full year 2016 Reported pre-tax profit Impairments Litigation NCOU de-risking(1) Restructuring & Severance Performance before specific items Note: Figures may not add up due to rounding differences NCOU IBIT excl. litigation, restructuring, s
Slide 7: Business performance, 2016 vs. 2015 (1/3)
Business performance, 2016 vs. 2015 (1/3) Revenues Down 14%, impacted by less favourable market conditions for Equities, DB-specific challenges and impact of Strategy 2020 implementation IBIT IBIT recovery largely reflects reduced litigation and impairments in 2015 and lower adjusted costs Revenues
Slide 8: Business performance, 2016 vs. 2015 (2/3)
Business performance, 2016 vs. 2015 (2/3) Deutsche Asset Management In EUR bn Revenues IBIT Private, Wealth & Commercial Clients In EUR bn Revenues IBIT Revenues Up 3%. Excluding positive contribution from sale of the Hua Xia Bank stake and Private Client Services (PCS) in the US, down 7% Lower inte
Slide 9: Business performance, 2016 vs. 2015 (3/3)
Business performance, 2016 vs. 2015 (3/3) NCOU Revenues Up 8% primarily due to absence of a prior year adjustments to Bauspar interest provisions, sale of a stake in Visa Europe Limited and other security sales Higher revenues from loan volume acquisition broadly offset impact of continued low inter
Slide 10: NCOU lifetime achievements
NCOU lifetime achievements In EUR bn (1)Jun 2012 RWA, IFRS and CRD4 represents restated positions which excludes Postbank and includes Special Commodities Group (2)Jun 2012 RWA also reflects fully-loaded Basel 3 impacts (3)Jun 2012 CRD4 leverage incorporates estimates for BCBS rules (4)Bps calculati
Slide 11: Appendix
Appendix
Slide 12: Selected settlements of large matters
Selected settlements of large matters DoJ RMBS Russia/UK Equities Trading(1) Kaupthing CLNs Precious Metals IBOR High frequency trading/dark pools Schickedanz ü ü ü ü ü ü Litigation: resolutions during 2016 Achievements 2016 Settled or otherwise resolved a significant number of large matters Current
Slide 13: Cautionary statements
Cautionary statements These figures are preliminary and unaudited. The Annual Report 2016 and Form 20-F are scheduled to be published on 17 March 2017. This presentation contains forward-looking statements. Forward-looking statements are statements that are not historical facts; they include stateme
Deutsche Bank Aktiengesellschaft — FY2016 Earnings Presentation on 6ix