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Dovalue

Investor Presentation Nov 10, 2017

4145_er_2017-11-10_7e784881-6951-43d1-ada9-cc36bd308728.pdf

Investor Presentation

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Financial results to 30 September 2017

November 10th2017

doBank team presenting today

Andrea MangoniGroup CEO

Fabio Balbinot

Chief Financial Officer

Manuela FranchiHead of IR, Finance, M&A

  • General Manager of Fincantieri in 2015
  • From 2013 to 2015 Chairman and CEO of Sorgenia
  • CFO, General Manager of International Operations of Telecom Italia and Chairman of Telecom Italia Sparkle from 2009 to 2013
  • Previously CEO of ACEA
  • CEO of Italfondiario from 2011 to 2016 and General Manager since 2010
  • Senior Vice President Fortress Group from 2005 to 2017
  • Finance and Acquisition at Pirelli RE (Prelios) from 2001 to 2004

  • Joined doBank in August 2016

  • Investment Banking Italian Coverage team at Bank of America Merrill Lynch from 2007 to 2016, Managing Director 2012 - 2016
  • Investment Banking Telecommunication, Media & Technology team at Goldman Sachs from 2000 to 2007

Summary

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1.
Gr
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f 1
8%
llec
of
lfo
nd
lte
ely
if g
olle
f It
alf
dia
lud
ed
rat
et
tio
Ita
iar
io
in
9M
20
16
tiv
12
%
cti
rio
in
9M
16
e i
+
e o
as
su
me
s n
co
ns
, a
rna
ros
s c
on
s o
on
ar
nc

9M17 results

  • Collections in 9M17 are up 18%1 from 9M16 assuming net collections of Italfondiario in 9M2016 (alternatively +12% if gross collections of Italfondiario in 9M16 are included). The positive trend is continuing in Q4
  • Gross revenues are up 4%, impacted by indemnities from portfolio sales and base/collection fee mix
  • The benefits of the company's 2016 initiatives on 9M17 are evident on the net results

Servicing agreement in MPS securitization

  • MPS securitization is one of the largest transactions in the NPLs sector in Europe with a size of €26bn
  • doBank manages as Special Servicer the largest portfolio by ultimate servicer, €8bn that is approximately 30% of the total Gross Book Value of the transaction
  • doBank will expect returns more than proportional to the GBV allocated on the total portfolio due to fee structure
  • Thanks to the participation in the MPS transaction, doBank will achieve a significant acceleration of its industrial plan compared to the current year that had already seen new GBV inflows in 1H2017 for €3.6bn

Thanks to its size and its scalable platform, doBank can support other inflows with limited cost increase

Servicing Pipeline

  • ~€120bn of NPLs expected to be sold/outsourced by banks over 2017-20191
  • In reality, most deals in pipeline will close by end of 2017 so pipeline is accelerating but later than expected for 2017. €80 billion of targeted sales already announced
  • ECB requiring largest banks to adhere to pre-specified NPL disposition plans and servicing guidelines
  • Introduction of IFRS9 from 1/1/2018 and ECB Calendar Provisioning proposal will focus banks on further NPL/UTP provisioning benefitting of first time adoption, further sale/collection acceleration

Plans Announced by Banks to reduce NPLs in 17-18

Italian NPLs Changing Hands1

Po
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€b
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ta
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66112134 133191 148 125 122 145175200 200 2016A 2017E 2018E 2019E Owned by Banks

Owned by Investors

1. Source: PWC Report: The Italian NPL Servicing Market, as of May 2017

Strategic pillars

3)

3

1

2

  • 1)Add more servicing
  • 2)Increase collections and efficiency
  • Grow ancillary services business

Key financial highlights


m
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Focus on GBV evolution

  • GBV decreasing from €80.9bn to €78.9bn in 9M17, mainly driven by significant trend of collections and net write-off as well as portfolios sales by Clients
  • Considering the new inflows already committed with Atlante II (BMPS portfolio), the GBV will increase at €86.8bn

Portfolio diversification

Seasonality of collections across quarters

  • seasonality effect, partly as a result of concentration upon year-end of (i) Italian courts' activity (ii) internal and external networks' reward mechanisms
  • Significant improvement in annual collection rate (2.4% on LTM 9M17 vs 2.1% on 2016)
  • Deceleration on collections in 3Q17 due to FINO on-boarding

  • Collections for 2014 and 2015 based on Italfondiario only 2. Italfondiario collections for 2014-15-16 are accounted for net cash flow consistent with their historical reporting 3. 9M2017 calculated as last quarter 2016 + 9M2017

Ancillary and other services (inc. co-investment)

in
Bu
s
es
s
ar
ea
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c
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From gross to net revenues

14

Focus on operating expenses

Notes: 1. 2016 RE related services costs included in SG&A as part of the broader UBIS contract while they are allocated to RE expenses in 9M17 and for consistency in 9M16 2. Based on total opex gross of expense recoveries. 3. 9M2016 aggregated doBank+Italfondiario

NWC and net financial position

Regulatory capital

If completed, Atlante II investment would decrease CET1 ratio to 22% pro-forma 9M17

Excess capital to support business growth and remunerate investors

What's next?

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Consolidated Income statement 9M2016 – 9M2017

Co
nd
d
ol
id
ed
in
t (
€/
00
0)
at
st
at
en
se
co
ns
co
m
e
em
en
Fi
t n
in
th
rs
e
m
on
s
Ch
an
ge
20
17
⁽¹⁾
20
16
Am
nt
ou
%
Se
ici
rv
ng
re
ve
nu
es
13
3,
60
5
12
8,
72
4
4,
88
1
4%
/w
ks
B
o
an
86
11
4,
7
11
7,
33
5
(
8)
2,
46
-2
%
/w
In
sto
o
ve
rs
18
73
8
,
11
38
9
,
7,
34
9
65
%
Co
-in
stm
t r
ve
en
ev
en
ue
s
41
8
23 39
5
n.s
cil
lar
nd
he
An
ot
y a
r r
ev
en
ue
s
11
22
3
,
11
48
5
,
(
2)
26
-2
%
Gr
s R
os
ev
en
ue
s
14
24
6
5,
14
0,
23
2
01
5,
4
4%
Ou
cin
fee
tso
ur
g
s
(
11
39
4)
,
(
12
63
2)
,
1,
23
8
-1
0%
Ne
t r
ev
en
ue
s
85
13
3,
2
12
7,
60
0
6,
25
2
5%
St
aff
ex
pe
ns
es
(
58
98
5)
,
(
57
24
7)
,
(
1,
73
8)
3%
Ad
mi
nis
tra
tiv
e e
xp
en
se
s
(
6)
33
16
,
(
6)
30
28
,
(
0)
2,
88
10
%
Op
in
at
er
g
ex
pe
ns
es
(
92
1)
15
,
(
87
53
3)
,
(
61
8)
4,
5%
EB
IT
DA
41
70
1
,
40
06
7
,
1,
63
4
4%
EB
IT
DA
M
in
ar
g
29
%
29
%
0% 0%
t/
ba
ck
lan
d
Im
irm
W
rit
rty
t,
uip
nt
pa
en
e-
s o
n p
ro
pe
, p
eq
me
an
ibl
int
ets
an
g
e a
ss
(
1,
61
8)
(
1,
28
5)
(
33
3)
26
%
s f
ks
nd
ch
Ne
t P
isi
ris
rov
on
or
a
ar
ge
s
(
9)
1,
18
(
7)
1,
30
11
8
-9
%
do
f lo
Ne
t W
rit
e-
wn
s o
an
s
21
0
(
19
)
22
9
n.s
Ne
t i
e (
los
s)
fro
inv
tm
ts
nc
om
se
m
es
en
1,
90
1
20
5
1,
69
6
n.s
EB
IT
41
00
5
,
37
66
1
,
3,
34
4
9%
Ne
t f
ina
ial
in
d c
mi
ion
te
st
nc
re
an
om
ss
(
14
5)
(
12
8)
(
17
)
13
%
EB
T
40
86
0
,
37
53
3
,
3,
32
7
9%
x f
th
d
In
ta
rio
co
me
or
e
pe
(
13
6)
55
,
(
33
9)
14
,
78
3
-5
%
ofi
t (
los
s)
fro
f a
ld
d h
eld
fo
ale
of
Pr
ets
et
tax
m
gr
ou
p o
ss
so
an
r s
n
(
39
0)
- (
39
0)
n.s
Ne
t P
fit
(
Lo
)
fo
he
io
d
r t
ro
ss
p
er
26
91
4
,
23
19
4
,
3,
72
0
16
%
Mi
rit
ies
no
- - - n.s
Ne
t P
fit
(
Lo
) a
ib
ab
le
th
Gr
be
fo
P
PA
ttr
ut
to
ro
ss
e
ou
p
re
26
91
4
,
23
19
4
,
3,
72
0
16
%
eff
of
Ec
ic
"P
ch
e P
ric
e A
llo
tio
n"
ts
on
om
ec
ur
as
ca
- - - n.s
od
ll i
Go
wi
air
nt
mp
me
- - - n.s
Ne
t P
fit
(
Lo
) a
ib
ab
le
th
Gr
ttr
ut
to
ro
ss
e
ou
p
26
91
4
,
23
19
4
,
3,
72
0
16
%

Consolidated Balance Sheet 2016PF – 9M2017

As
00
ts
09
30
20
17
12
/
31
/
20
16
Ch
an
ge
(
€/
0)
se
/
/
Am
nt
ou
%
C
h a
nd
sh
uiv
ale
nts
as
ca
eq
25 18 7 38
.9%
Av
ail
ab
le-
for
le
fin
cia
l a
ts
-sa
an
sse
7,
35
4
1,
04
7
6,
30
7
60
2.4
%
nd
ble
ith
ba
nk
Lo
iva
an
s a
re
ce
s w
s
31
2
11
,
52
57
5
,
(
21
46
3)
,
-40
.8%
Lo
nd
iva
ble
ith
sto
an
s a
re
ce
s w
cu
me
rs
3,
17
2
10
82
0
,
(
7,
64
8)
-70
.7%
Eq
uit
inv
tm
ts
y
es
en
2,
01
5
1,
60
8
40
7
25
.3%
lan
nd
Pro
rty
t a
uip
nt
pe
, p
eq
me
1,
79
5
63
8
1,
15
7
18
1.3
%
Int
ibl
ts
an
g
e a
sse
2,
54
0
2,
07
9
46
1
22
.2%
of
wh
ich
od
wi
ll
go
- - - n.s
Ta
ts
x a
sse
98
24
4
,
14
3,
03
0
(
78
6)
44
,
-3
1.3
%
)
Cu
nt
tax
ts
a
rre
as
se
21
1
37
72
2
,
(
37
1)
51
,
-99
.4%
b
)
De
fer
red
ta
ts
x a
sse
98
03
3
,
10
5,
30
8
(
7,
27
5)
-6
.9%
of
wh
ich
/
t t
o L
2
14
20
11
pu
rsu
an
aw
55
40
6
,
55
40
6
,
- 0.0
%
he
ld
for
le
d d
d o
No
n-C
t a
ts
isc
tin
rat
ion
urr
en
sse
sa
an
on
ue
pe
s
10 2,
51
6
(
6)
2,
50
-99
.6%
Ot
he
ts
r a
sse
12
85
6
1,
10
3
11
4,
3
7,
75
6.8
%
To
l a
ta
et
ss
s
26
8,
12
3
32
8,
43
4
(
60
31
1)
,
-1
8.4
%
Ch
an
ge
Lia
bil
iti
nd
sh
eh
old
s'
uit
(
€/
00
0)
es
a
ar
er
eq
y
09
/
30
/
20
17
12
/
31
/
20
16
Am
nt
ou
%
s f
ba
nk
De
sit
po
rom
s
93 13
07
6
,
(
12
98
3)
,
ns
De
sit
s f
sto
po
rom
cu
me
rs
6,
91
7
11
06
0
,
(
4,
14
3)
-37
.5%
Ta
x l
iab
ilit
ies
1,
26
1
21
9
1,
04
2
47
5.8
%
a)
Cu
lia
bil
itie
nt
tax
rre
s
24
2
1,
19
9
04
3
1,
52
%
4.1
b)
De
fer
red
x l
iab
ilit
ies
ta
19 20 (
1)
-5
.0%
Lia
bil
itie
cia
ith
he
ld
for
le
d
tes
t a
ts
s a
sso
w
no
n-c
urr
en
sse
sa
an
- 1,
73
8
(
1,
73
8)
-10
0.0
%
dis
ed
nti
tio
co
nu
op
era
ns
he
r li
ab
ilit
Ot
ies
41
49
4
,
98
55
6
,
(
2)
14
49
,
-25
.9%
loy
ina
tio
n i
nd
nit
ies
Em
te
p
ee
rm
em
10
12
6
,
10
24
0
,
(
4)
11
.1%
-1
Pro
vis
ion
fo
isk
nd
ch
r r
s a
arg
es
22
03
1
,
25
37
1
,
(
3,
34
0)
-13
.2%
a)
nd
lar
ob
lig
Pe
ion
si
mi
ati
ns
s a
on
s
- - - n.s
b)
Ot
he
isio
r p
rov
ns
22
03
1
,
25
37
1
,
(
3,
34
0)
-13
.2%
Va
lua
tio
n r
es
erv
es
12
8
25
6
Re
se
rve
s
11
8,
15
6
11
7,
15
5
1,
00
1
0.9
%
Sh
l
ita
are
ca
p
28
0
41
,
28
0
41
,
- -
Tr
sh
(-
)
ea
su
ry
ar
es
(
27
7)
(
27
7)
- -
s (
+/
-)
Min
itie
or
- -
rof
it (
los
s)
(+
/-
)
Ne
t p
26
91
4
,
52
33
0
,
(
25
6)
41
,
-48
.6%
l li
ab
ilit
ies
nd
sh
eh
old
s'
uit
To
ta
a
ar
er
eq
y
26
8,
12
3
32
8,
43
4
(
1)
60
31
,
-1
8.4
%

Tax assets

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