Deutsche Bank Fixed Income Presentation Deck slide image

Deutsche Bank Fixed Income Presentation Deck

Footnotes 1/2 Slide 1 Continued positive momentum in H1 2023 1. Compound annual growth rates (CAGRS); detailed on slide 32 2. Throughout this presentation post-tax return on average tangible shareholders' equity (RoTE) is calculated on net income after AT1 coupons; Group average tangible shareholders' equity: Q2 2023: € 56.5bn, Q2 2022: € 52.9bn, H1 2023: € 56.2bn, H1 2022: € 52.7bn, Q1 2023: € 56.1bn and Q1 2022: €52.4bn; Group post-tax return on average shareholders' equity (RoE) Q2 2023: 4.9% and H1 2023: 6.1% 3. Includes € 1.4bn tax benefit from a deferred tax asset valuation adjustment driven by strong US performance 4. Detailed on slide 33. Slide 2 Complementary business portfolio driving growth 1. Totals on the chart represent the sum of operating businesses; detailed on slide 34 2. Detailed on slide 28 Slide 3 CLP guidance unchanged but expected at upper end 1. Quarterly provision for credit losses annualized as basis points of average loans gross of allowance at amortized cost Slide 5- Sound liquidity and funding base 1. Liquidity coverage ratio and high-quality liquid assets based on weighted EUR amounts in line with Commission Delegated Regulation 2015/61 as amended by Regulation 2018/162 2. Preliminary Q2 2023 Net stable funding ratio and Available stable funding based on weighted EUR amounts in line with Regulation 575/2013 as amended by Regulation 2019/876 Slide 6 Resilient NIM in PB and CB in the second quarter 1. Reported net interest income expressed as a percentage of average interest earning assets 2. Average balances of interest earning assets for each quarter are calculated based on month-end balances Slide 7 - CET1 ratio increase driven by earnings 1. Including credit valuation adjustment (CVA) risk-weighted assets Slide 8 Increase in buffer above requirements 1. Maximum distributable amount (MDA) 2. CET1 requirement includes Pillar 1 requirement (4.50% ), Pillar 2 requirement (1.52%), capital conservation buffer (2.50%), G/D-SIB buffer (2.00%), countercyclical capital buffer (0.42%) and systemic risk buffer (0.20%) 3. AT1 requirement includes higher Pillar 1 requirement (6.00%) and Pillar 2 requirement (2.03%) compared to footnote 2 on this page 4. Total capital requirement includes higher Pillar 1 requirement (8.00%) and Pillar 2 requirement (2.70%) compared to footnotes 2 and 3 on this page Deutsche Bank Investor Relations Q2 2023 Fixed Income Investor Call July 28, 2023 Slide 9 Continued high loss-absorbing capacity 1. Plain vanilla instruments and structured notes eligible for MREL 2. Includes adjustments to regulatory Tier 2 capital; available TLAC/subordinated MREL does not include senior preferred debt Slide 11- Issuance plan ~80% complete 1. Historical redemptions include non-contractual outflows (e.g. calls, knock-outs, buybacks) whereas (future) contractual maturities do not; contractual maturities for 2021 and 2022 were € 20bn and € 12bn, respectively 2. For 2023 this includes only senior preferred issuances Slide 14-Current ratings 1. The Issuer Credit Rating (ICR) is S&P's view on an obligor's overall creditworthiness; it does not apply to any specific financial obligation, as it does not take into account the nature of and provisions of the obligation, its standing in bankruptcy or liquidation, statutory preferences, or the legality and enforceability of the obligation 2. Defined as senior unsecured debt rating at Moody's and S&P, as preferred senior debt rating at Fitch and as senior debt at DBRS 3. The arrow shows a rating upgrade received over the last twelve months 4. Short-term preferred senior unsecured debt/deposits rating Slide 15 - Conservatively managed balance sheet 1. Liquidity reserves comprise of total stock of high-quality liquid assets (HQLA), including assets subject to transfer restrictions and other central bank eligible securities 2. Trading and related assets along with similar liabilities, includes debt and equity securities (excluding highly liquid securities), derivatives, repos, securities borrowed and lent, brokerage receivables and payables, and loans measured at fair value 3. Loans at amortized cost, gross of allowances 4. Other assets include goodwill and other intangible, property and equipment, tax assets, cash and equivalents which are not part of liquidity reserve and other receivables. Other liabilities include accrued expenses, investment contract liabilities, financial liabilities designated at fair value through P&L excluding those included in trading and related assets Slide 16-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 35
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