Deutsche Bank Fixed Income Presentation Deck slide image

Deutsche Bank Fixed Income Presentation Deck

Footnotes 2/2 Slide 18 Derivatives bridge 1. Excludes real estate and other non-financial instrument collateral 2. Master Netting Agreements allow counterparties with multiple derivative contracts to settle through a single payment Slide 19 Loan book composition 1. Mainly includes Corporate & Other and Institutional Client Services in the Corporate Bank 2. Other businesses with exposure less than 2% each, including APAC Commercial Real Estate 3. Includes Strategic Corporate Lending and recourse & non-recourse Commercial Real Estate business Slide 21 Provision for credit losses and stage 3 loans 1. Quarterly provision for credit losses annualized as basis points of average loans gross of allowance at amortized cost 2. IFRS 9 Stage 3 assets at amortized cost including POCI as % of loans at amortized cost (€ 488bn as of March 31, 2023) 3. IFRS 9 Stage 3 allowance for credit losses for assets at amortized cost excluding POCI divided by Stage 3 assets at amortized cost excluding POCI 4. IFRS 9 stage 1 coverage ratio for assets at amortized cost (excluding country risk allowance) is 0.1% and IFRS 9 stage 2 coverage ratio for assets at amortized cost (excluding country risk allowance) is 1.3% as of March 31, 2023 Slide 24 - Net interest income sensitivity 1. Based on a static balance sheet per February 2023 vs. current market-implied forward rates as of March 31, 2023 Slide 26 - Additional funding disclosure 1. Senior structured excludes new structured issuance off the FIC platform Deutsche Bank Investor Relations Q1 2023 Fixed Income Investor Call April 28, 2023 Slide 27 - Level 3 assets and liabilities 1. Issuances include cash amounts paid on the primary issuance of a loan to a borrower 2. Includes other transfers into / out of Level 3, including methodology refinements on opening balance and mark-to-market adjustments 3. Additional value adjustments deducted from CET1 capital pursuant to Article 34 of Regulation (EU) No. 2019/876 (CRR) Slide 28 - Leverage exposure and risk-weighted assets 1. Excludes any derivatives-related market risk RWA, which have been fully allocated to non-derivatives trading assets 2. Includes contingent liabilities Slide 31 Sustainability 1. Cumulative figures include sustainable financing and investment activities as defined in DB's Sustainable Finance Framework and related documents, which are published on our website 2. Affected divisions under the Sustainable Finance Framework are: Investment Bank, Corporate Bank and International Private Bank lending (part of the Private Bank organization) Slide 34 - Pre-provision profit, CAGR and operating leverage 1. Pre-provision profit defined as net revenues less non-interest expenses 2. Compound annual growth rates of the total of net revenues of the last twelve months over the 15 months between FY 2021 and Q1 2023 3. Operating leverage defined as the difference between the year-on-year growth rates of revenues and non- interest expenses 36
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