Conference call

Consolidated interim report H1 2022

Cologne, 10 August 2022

Mario Freis, CEO

Frank Burow, CFO

OVB at a glance

More than 50 years experience

Operating in 15 countries throughout Europe

4.22 million clients

5,630 financial advisors

Over 100 product partners

Presentation for the H1 Conference Call - Consolidated Interim Report H1 2022 of OVB Holding AG - 10 August 2022

Slide 2

Agenda

  1. Overview of H1 2022
  2. Development of clients and financial advisors
  3. Brokerage income, regional diversification and product mix
  4. Financial information in detail
  5. Summary and outlook for 2022
  6. Disclaimer/financial calendar/contact

Presentation for the H1 Conference Call - Consolidated Interim Report H1 2022 of OVB Holding AG - 10 August 2022

Slide 3

Overview of H1 2022

OVB continues to grow in the first half of 2022

  • Further expansion in the number of clients and financial advisors
  • Brokerage income up 6.6% at €169.7 million
  • EBIT of €11.2 million (previous year: €12.4 million)
  • Net financial income and income tax expenses burden consolidated net income

H12021

H12022

Change

Clients

4.05 million

4.22 million

+ 4.1%

Financial advisors

5,465

5,630

+ 3.0%

Brokerage income

€159.2 million

€169.7 million

+ 6.6%

Earnings before interest and taxes (EBIT)

€12.4 million

€11.2 million

- 9.8%

Consolidated net income after non-controlling interests

€9.6 million

€6.2 million

- 34.8%

Earnings per share (undiluted)

€0.67

€0.44

- 34.8%

Presentation for the H1 Conference Call - Consolidated Interim Report H1 2022 of OVB Holding AG - 10 August 2022

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Slide 4

Expansion in the number of clients and financial advisors

Number of clients

  • Central and Eastern Europe: Significant increase at a high level (+ 4.4%*)
  • Germany: Slight increase (+ 1.0%*)
  • Southern and Western Europe: Sharp increase (+ 6.1%*)

Number of financial advisors

  • Central and Eastern Europe: Significant growth (+ 3.9%*)
  • Germany: Stable performance (- 0.4%*)
  • Southern and Western Europe: Significant growth (+ 4.3%*)

+ 4.1%

+ 3.0%

4.05

4.22

million

million

5,465

5,630

30 June 2021

30 June 2022

30 June 2021

30 June 2022

* Versus same period of previous year

Presentation for the H1 Conference Call - Consolidated Interim Report H1 2022 of OVB Holding AG - 10 August 2022

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Slide 5

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OVB Holding AG published this content on 10 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2022 05:43:07 UTC.