Investor Presentaiton slide image

Investor Presentaiton

Investment Bank In € m, unless stated otherwise Financial results Q3 2023 A vs. Q3 2022 Q2 2023 A vs. Statement of income Revenues 2,271 (4)% (4)% Revenues ex-specific items¹ 2,266 (1)% (7)% Provision for credit losses 63 (52)% (55)% Noninterest expenses 1,546 2% (6)% Adjusted costs 1,517 1% (1)% Pre-provision profit 725 (15)% 1% Profit (loss) before tax 667 (7)% 17% Balance sheet and resources Loans, € bn² 103 (2)% 1% Deposits, € bn 15 (12)% 22% Leverage exposure, € bn 551 (6)% 1% Risk-weighted assets, € bn 142 (1)% (2)% Provision for credit losses, bps of 25 average loans³ (27)bps (30)bps Performance measures and ratios Cost/income ratio 68.1% ROTE4 6.2% 4.1ppt (1.4)ppt (1.4)ppt 1ppt Notes: for footnotes refer to slides 44 and 45 Deutsche Bank Investor Relations Q3 2023 results October 25, 2023 Revenue performance FIC Sales Origination Investment & Advisory & Trading Other Bank 1,932 A vs. Q3 2022 (12)% (12)% Key highlights > 323 n.m. n.m. > 16 (81)%. n.m. > 2,271 (4)% (1)% Revenue essentially flat ex-specific items, with lower FIC revenues against a strong prior year, partially offset by O&A Underlying FIC performance impacted by lower volatility environment Rates, Foreign Exchange, Emerging Markets and Financing revenues all lower vs. a strong prior year period Credit Trading revenues significantly higher year on year reflecting ongoing improvements in flow performance and strength in Distressed O&A underlying revenues significantly higher year on year, excluding prior year leverage lending markdowns in Debt Origination Year-on-year leverage decrease primarily driven by impact of FX movements Provision for credit losses lower year on year reflecting model changes in stages 1 and 2 partially offsetting the stage 3 impact from Commercial Real Estate XX% Excluding specific items¹ 16
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