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Q1_2013_Commerzbank.pdf

Q1_2013_Commerzbank.pdf

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06/09/2013

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Stephan Engels | CFO | Frankfurt | 7 May 2013
Full focus on implementation of our strategicagenda -again good progress in NCA run-down
Analyst conference –Q1 2013 results
 
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Stephan Engels | CFO | Frankfurt | 7 May 2013
Basel III phase-in ratio of 10.1% and fully phased-in at 7.5% at end of Q1Good progress in NCA run-down using the positive market environment: €7.3bn EaD(incl. NPL) reduction in Q1 2013, €16.1bn EaD (incl. NPL) reduction (>10%) since30 September 2012Group revenues of €2.46bn 5% higher vs. Q4 2012 –net commission income up 11%vs. Q4 2012 and nearly flat vs. Q1 2012, interest income remainssubduedGroup pre-tax result of €-24m includes complete restructuring charge of €493m, asalready announced with Q4 2012 reporting; net result attr. to shareholders of €-94mGroupoperating result of €469m incl. positiveOCS effect of €25m, Core Bank withoperating result of €556m vs. €408m in Q4 2012
Note: All numbersforpreviousquartersarerestatedto conformto newfinancialdisclosureas of 1 January 2013 forcomparability
Group operating result of €469m in Q1 2013 –complete restructuringcosts booked
 
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Stephan Engels | CFO | Frankfurt | 7 May 2013
GroupQ1 2012Q4 2012Q1 2013
Operating result (m)576-40469Core Tier 1 ratio B 2.5 (%)11.312.011.5RWA (bn)223208210Leverage ratio201920
Core Bank (incl. O&C)Q1 2012Q4 2012Q1 2013
Operating result (m)866408556Op. RoE (%)21.28.411.9CIR (%)65.576.671.7Risk density of EaD (bps)282728LTD ratio (%)817675
NCAQ1 2012Q4 2012Q1 2013
Operating result (m)-454-448-87EaD incl. NPL volume (bn)171151143Risk density of EaD (bps)416672
Commerzbank financials at a glance
1)
EBA-Buffer re-allocated as of Q4 2012 from O&C to NCA (restated in Q3 2012)
1)

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