Investor Presentaiton
Appendix - 9M15 Performance
Group 9M15 Profit before tax¹
Revenue growth more than offset by investment in growth initiatives and regulatory programmes
and compliance
Reported and adjusted PBT (USDm) Adjusted PBT growth by account line (USDm) Adjusted PBT growth by global business
(USDm)
RBWM
(569)
(10)%
Adjusted PBT
decreased by
USD605m
Revenue
675
2%
CMB
18
-%
GB&M
625
9%
(148)
(27)%
(531)
(55)%
16,949
19,725
LICS
58
3%
GPB
1,211
Adjusted PBT growth by region (USDm)
Other
19,119
18,514
Operating
expenses
(1,395)
(6)%
(2,170)
9M14
9M15
Currency translation & significant items
Adjusted
Reported
1.
Source: 3Q 2015 Presentation to Investors and Analyst (page 8)
Share of
profits in
associates
and JVs
Europe
57
3%
Asia
(902)
392
4%
(19)%
MENA
(201)-
(14)%
PBT
(605)
(3)%
North
(33)
(2)%
America
Latin
139 32%
America
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