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Slide 1
Introduction
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Slide 2
Disclaimer
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Table of Contents
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Slide 4
Executive Summary FY 2015
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FY 2015 - Financial Highlights
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Positive Trends in most of our Markets
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Route To Target CET1 ratio (fully loaded)
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Transformation Program Update
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Robust Performance in Russia
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Portfolio Facts & Figures: Russia
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Headwinds in Poland
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Regulatory Topics in Poland
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Macro Outlook
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Outlook and Targets
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Questions and Answers 1
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Table of Contents
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Q4/2015 - Financial Highlights
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Development of Financial Ratios in FY 2015
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Fy 2015 Distribution of Profit before Tax
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Overview of Key Financials
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Overview of Balance Sheet
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Revenue Composition
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Expense Base Breakdown
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Regulatory Capital Overview
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RWA Reduction Path in 2015
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Funding Overview
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Table of Contents
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Slide 28
Diversified Risk Profile
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Portfolio Overview
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Oil and Gas Portfolio with limited Sector Exposure in Russia
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RWA (Total) Overview
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NPL Development
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Provisioning
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Breakdown CHF Loan Exposures
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Questions and Answers 2