Gam Holding Ag · SIX:GAM

Gam — Shareholder Meeting (April 2014)

6 slides from Gam's shareholder meeting presentation, Apr 15, 2014

  1. Slide 1: Results and Review 2013

    Results and Review 2013 Marco Suter, Group Chief Financial Officer Zurich, 15 April 2014 Cautionary statement on forward-looking information This presentation by GAM Holding AG (‘the Company’) includes forward-looking statements that reflect the Company’s intentions, beliefs or current expectations

  2. Slide 2: 2013 overview / Income statement

    2013 overview Pursuing our strategy and producing strong shareholder returns ● Underlying net profit has grown to more than CHF 210 million, up 30% Profit growth ● IFRS net profit has grown to over CHF 201 million, up 128% ● Further increase of liquid cash balances and tangible equity Strong balance

  3. Slide 3: Key performance indicators / Development of underlying net profit

    Key performance indicators 2013 2012 Change Basic EPS (CHF) 1.26 0.94 34% Return on tangible equity 37.3% 30.4% 23% Cost/income ratio 65.2% 67.2% -3% 5 Development of underlying net profit CHF m Underlying net profit robust across market cycles  Net fee and commission income back on the level of 20

  4. Slide 4: Balance sheet / Assets under management & return on assets

    Balance sheet CHF m 31.12.2013 31.12.2012 Change Cash and cash equivalents 592.6 504.0 18% Other current assets 317.8 381.3 -17% Non-current assets 55.9 47.6 17% Goodwill and other intangibles 1,363.4 1,372.8 -1% Total assets 2,329.7 2,305.7 1% Current liabilities 309.2 307.8 0% Non-current liabilit

  5. Slide 5: Return of cash and capital to shareholders

    Return of cash and capital to shareholders CHF m 1000 Our comfortable capital position combined with 215 926 a business model with strong cash flow 900 generation and low capital requirements will 109 continue to allow us to return large amounts of 800 capital to our shareholders 199 106 700  Divid

  6. Slide 6: Share price development in 2013 / Corporate calendar and contact

    Share price development in 2013 Indexed 150 140 +40% 130 +28% 120 +20% 110 100 90 GAM Holding AG SMI Index SMIM Index 11 Corporate calendar and contact Forthcoming events 17 April 2014 Ex-dividend date 23 April 2014 Dividend record date 24 April 2014 Dividend payment date 12 August 2014 Half-year re

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