People create markets

Annual General Meeting of OVB Holding AG

Cologne, 9 June 2021

Mario Freis, CEO

1

2020 financial year - an overview

OVB in its 50th anniversary year: highest sales in the company's history

  • Brokerage income rises to €270.6 million
  • EBIT improves to €14.9 million
  • Considerable growth in clients and financial advisors
  • Stable dividend of €0.75 plus €0.25 anniversary bonus

2019

2020

Change

Clients

3.76 million

3.96 million

+ 5.5 %

Financial advisors

5,069

5,248

+ 3.5 %

Brokerage income

€257.8 million

€ 270.6 million

+ 4.9 %

EBIT

€ 14.1 million

€ 14.9 million

+ 5.7 %

Consolidated net income after non-controlling interests

€ 11.0 million

€ 10.5 million

- 4.8 %

Earnings per share

€ 0.77

€ 0.74

- 4.8 %

Dividend per share (proposal)

€ 0.75

€ 0.75 + € 0.25

+ 33.3 %

Presentation to the 2021 Annual General Meeting of OVB Holding AG - 9 June 2021

Slide 2

Brokerage income, 2010 to 2020*

300

250

257.8

270.6

200

222.1

224.7

231.8

225.3

231.3

214.7

214.0

204.8

197.3

150

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

* in € million, rounded; previously total sales commissions

Presentation to the 2021 Annual General Meeting of OVB Holding AG - 9 June 2021

Slide 3

Consolidated sales hit historic high in 2020

  • Considerable year-on-year growth of 6.0% in Central and Eastern Europe
  • Germany close to previous year's level at -0.4%
  • Southern and Western Europe also see substantial growth of 7.6% against previous year

Group

+ 4.9 %

257.8

270.6

2019

2020

Central and Eastern Europe

+ 6.0 %

122.9

130.4

2019

2020

Germany

- 0.4 %

61.6

61.3

2019

2020

Southern and Western Europe

+ 7.6 %

73.3

78.9

2019

2020

(in € million, rounded)

Presentation to the 2021 Annual General Meeting of OVB Holding AG - 9 June 2021

Slide 4

EBIT higher than forecast

14.9

14.1

4.2

4.8

8.1

7.9

14.2

11.1

- 9.7

- 11.6

2019

2020

(in € million, rounded)

Group EBIT essentially reflects good performance in the Central and Eastern Europe and Germany regions

Development of EBIT in the Southern and Western Europe segment influenced by COVID-19 and digitization expenses

Southern and Western Europe

Germany

Central and Eastern Europe

Central units and consolidation

Presentation to the 2021 Annual General Meeting of OVB Holding AG - 9 June 2021

Slide 5

Attachments

  • Original document
  • Permalink

Disclaimer

OVB Holding AG published this content on 10 June 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 June 2021 14:54:00 UTC.