Q2 2018 Fixed Income Investor Conference Call slide image

Q2 2018 Fixed Income Investor Conference Call

Level 3 assets € bn, as of 30 June 2018 Assets (total: € 22bn) Mortgage backed securities Equity securities 1 1 Other 2 Debt securities 3 6 Loans Movements in balances 6 26 4 0 22 (11) 8 Derivative Assets 0 22 (4) 31 Dec Purchases/ Sales/ 2016 Issuances Settle- Other(1) 31 Dec Purchases/ Sales/ 2017 Issuances Settle- Other(1) 30 Jun 2018 ments ments — — Level 3 assets arise as a consequence of the bank being active in various markets, some of which are less liquid Assets are mainly booked in core businesses – only € 1.4bn are part of CIB non-strategic book Level 3 classification is not an indicator of risk or asset quality, but rather an accounting indicator of valuation uncertainty due to lack of observability of at least one valuation parameter Variety of mitigants to valuation uncertainty: — Many valuation inputs are observable Exchange of collateral with derivative counterparties Uncertain input often hedged – e.g. in Level 3 liabilities Prudent valuation capital deductions (2) specific to Level 3 balances of ~ € 0.4bn Deferred Day 1 profit on Level 3 balances of ~ € 0.4bn Portfolio is not static, as evidenced by significant inflows and outflows relative to the starting balances (1) (2) Transfers, mark-to-market, IFRS 9 Additional value adjustments deducted from CET 1 capital pursuant to Article 34 of Regulation (EU) No. 575/2013 (CRR) Deutsche Bank Q2 2018 Fixed Income Investor Call Investor Relations 27 July 2018 16
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