Financial Data Supplement 1Q2013
29 April 2013
Deutsche Bank
Deutsche Bank consolidated
Page
Financial summary
2
Group | Core Bank | Non-Core Operations Unit
3
Consolidated Statement of Income
4
Net revenues
5
Net interest income and net gains (losses) on financial
6
assets/liabilities at fair value through profit or loss
Segment detail
Corporate Banking & Securities
7
Global Transaction Banking
8
Asset & Wealth Management
9
Private & Business Clients
10
Consolidation & Adjustments
11
Non-Core Operations Unit
12
Risk and capital
Credit risk
13
Regulatory capital and market risk
14
Consolidated Balance Sheet
Assets
15
Liabilities and total equity
16
Non-GAAP financial measures
17
Definition of certain financial measures
18
Footnotes
20
1Q2013 Financial Data Supplement
0.00%
All segment figures reflect segment composition as of 31 March 2013.Due to rounding, numbers presented throughout this document maynot add up precisely to the totals we provide and percentages may notprecisely reflect the absolute figures.Deutsche Bank's financial data in this document have been preparedunder IFRS. Comparative financial information for the year 2012presented throughout this document has been restated in the contextof the adoption of IFRS 10. For more details please see the section
“Impact of Changes in Accounting Principles“ of the Interim Report
1Q13.
Deutsche Bank1Q2013 Financial Data Supplementfinancialtransparency.1.
Financial summary
FY1Q2Q3Q4QFY1Q1Q2013 vs.1Q2013 vs.20112012201220122012201220131Q20124Q2012
Share price at period end
1
€ 29.44 € 37.31 € 28.50 € 30.75 € 32.95 € 32.95 € 30.42
(18)%(8)%Share price high
1
€ 48.70 € 39.51 € 38.02 € 34.13 € 36.24 € 39.51 € 38.73
(2)%7 %Share price low
1
€ 20.79 € 26.17 € 26.61 € 22.11 € 30.64 € 22.11 € 29.93
14 %(2)%Basic earnings per share
€ 4.45 € 1.49 € 0.70 € 0.80 € (2.69)€ 0.28 € 1.76
18 %N/MDiluted earnings per share
2
€ 4.30 € 1.45 € 0.69 € 0.78 € (2.69)€ 0.27 € 1.71
18 %N/MBasic shares outstanding (average), in m.928 929 933 934 940 934 938 1 %(0)%Diluted shares outstanding (average), in m.957 960 955 957 940 960 966 1 %3 %Pre-tax return on average shareholders' equity
3
10.2 %13.7 %6.8 %7.9 %(22.9)%1.3 %17.6 %3.9 ppt40.5 pptPre-tax return on average active equity
3,4
10.3 %13.8 %6.9 %7.9 %(23.2)%1.4 %18.0 %4.2 ppt41.2 pptPost-tax return on average shareholders' equity
3
8.2 %10.2 %4.7 %5.3 %(18.2)%0.5 %12.1 %1.9 ppt30.3 pptPost-tax return on average active equity
3,4
8.2 %10.3 %4.7 %5.3 %(18.4)%0.5 %12.3 %2.0 ppt30.7 pptBook value per basic share outstanding
3
€ 58.11 € 58.73 € 59.81 € 60.63 € 57.37 € 57.37 € 59.36
1 %3 %Cost/income ratio
3
78.2 %76.1 %82.7 %80.6 %134.7 %92.5 %70.5 %(5.6)ppt(64.2)pptCompensation ratio
3
39.5 %39.7 %42.2 %38.1 %40.2 %40.0 %37.8 %(1.9)ppt(2.4)pptNoncompensation ratio
3
38.7 %36.4 %40.6 %42.5 %94.5 %52.5 %32.7 %(3.7)ppt(61.8)pptTotal net revenues, in EUR m.33,228 9,194 8,020 8,649 7,873 33,736 9,391 2 %19 %Provision for credit losses, in EUR m.1,839 314 418 555 434 1,721 354 13 %(18)%Total noninterest expenses, in EUR m.25,999 6,993 6,635 6,967 10,606 31,201 6,623 (5)%(38)%Income (loss) before income taxes, in EUR m.5,390 1,887 967 1,127 (3,167)814 2,414 28 %N/MNet income (loss), in EUR m.4,326 1,407 666 754 (2,513)316 1,661 18 %N/MTotal assets
5
, in EUR bn.2,164 2,111 2,249 2,194 2,022 2,022 2,033 (4)%1 %Shareholders' equity
5
, in EUR bn.53.4 55.0 55.8 56.8 54.0 54.0 55.8 2 %3 %Risk-weighted assets
5,6
, in EUR bn381 368 373 366 334 334 325 (12)%(3)%Common Equity Tier 1 capital ratio
3,5,6
9.5 %10.0 %10.2 %10.7 %11.4 %11.4 %12.1 %2.1 ppt0.7 pptTier 1 capital ratio
3,5,6
12.9 %13.4 %13.6 %14.2 %15.1 %15.1 %16.0 %2.6 ppt0.9 pptBranches
5
3,078 3,075 3,064 2,973 2,984 2,984 2,963 (4)%(1)%thereof: in Germany2,039 2,036 2,036 1,946 1,944 1,944 1,944 (5)%0 %Employees (full-time equivalent)
5
100,996 100,682 100,654 100,474 98,219 98,219 97,794 (3)%(0)%thereof: in Germany47,323 47,241 47,240 47,262 46,308 46,308 46,577 (1)%1 %Long-term rating:
5
Moody's Investors Service Aa3 Aa3 A2 A2 A2 A2 A2Standard & Poor's A+ A+ A+ A+ A+ A+ A+Fitch Ratings A+ A+ A+ A+ A+ A+ A+
For foonoes please refer o page 20.
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Deutsche Bank1Q2013 Financial Data Supplementfinancialtransparency.2.
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