Fixed Income Market Presentation slide image

Fixed Income Market Presentation

☑ 23% FX Market: stronger demand for risk management via swaps Trading volumes Swaps with >1w maturity 1 RUB trln Spot Volatility USD/RUB RUB bln Swap 700 5.9 6.8 600 3.2 2.4 500 0.9 1.4 0.7 +22% 400 300 +42% 200 100 130 75 107 66 32% 53 56 56 29% 33% 30% 31% 39% 37% 67% 68% 70% 69% 61% 71% 63% 01.13 02.13 03.13 04.13 05.13 06.13 07.13 08.13 09.13 10.13 11.13 12.13 01.14 02.14 4Q2014 1Q2015 2Q2015 03.14 04.14 05.14 06.14- 07.14 08.14 09.14 10.14 11.14 12.14 01.15 02.15 03.15 04.15 05.15 1H2014 1H2015 2Q2014 3Q2014 Fee & commission income RUB mln +21% 1,865 1,543 1H2014 1H2015 +35% 1,048 1,005 743 817 860 2Q2014 3Q2014 4Q2014 1Q2015 2Q2015 Comments ■ In 2Q2015, spot market trading volumes were up 36% YoY driven by higher volatility and increased activity across all groups of market participants ■ Swap transaction volumes increased 44% YoY amid growing demand from local banks to manage liquidity positions and hedge FX risks ■The share of 1 week+ swaps continued to grow, demonstrating a healthy demand for FX risks hedging, while limiting risks thanks to transactions with CCP MOSCOW EXCHANGE Source: Moscow Exchange operational information and Consolidated Financial Statements Calculated as daily standard deviation of the USD/RUB exchange rate for the period 1 31
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