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Danske MarketsDanske Markets


 DANSKE MARKETS
(DKr m)
Q1
2008
Q1
2007
Index
08/07
Q1
2008
Q4
2007
Q3
2007
Q2
2007
Q1
2007
Full year
2007
Net trading income9121,600579121,0411,3411,5731,6005,555
Total income9121,600579121,0411,3411,5731,6005,555
Staff cost ex bonuses264197134264234221239197891
Bonuses226208109226156132174208670
Other costs251269932512942292772691,069
Other operating expenses7416741107416845826906742,630
Operating expenses7416741107416815856906742,630
Profit before credit loss expenses171926181713607568839262,925
Credit loss expenses-5--10--515
Profit before tax171921191713507568839212,910
Loans and advances, end of period51,39334,39214951,39361,12762,42939,59134,39261,127
Allocated capital (avg.)2,1413,562602,1412,0533794083,5621,593
Profit before credit loss expenses as % p.a. of allocated capital31.9104.0 31.970.1797.9865.7104.0183.6
Pre-tax profit as % p.a. of allocated capital (ROE) 31.9103.4 31.968.2797.9865.7103.4182.7
Cost/income ratio, %81.342.1 81.365.443.643.942.147.3

 Total income
(DKr m)
Q1
2008
Q1
2007
Index
08/07
Q1
2008
Q4
2007
Q3
2007
Q2
2007
Q1
2007
Full year
2007
Trading activities1,7451,1241551,7451,0699521,2741,1244,419
Proprietary trading-413297--413176-31-13297429
Group Treasury-53062--530-35329818262189
Institutional banking 11011794110149122130117518
Total Danske Markets9121,600579121,0411,3411,5731,6005,555
  • Pre-tax profit down 81% as a result of market value adjustments of equities and bonds
  • Strong growth in customer-driven activities generated very solid trading income
  • Fixed income and equity markets are expected to remain very volatile

 

Pre-tax profit fell 81% from DKr921m in the first quarter of 2007 to DKr171m.

The financial markets remained very volatile in the first quarter of 2008, particularly in March when the liquidity and credit crisis accelerated. This led to a considerable widening of the credit spreads of all covered bonds under supervision and, to a lesser extent, of Danish mortgage bonds. Proprietary trading therefore ended the quarter with a loss, primarily from losses on mortgage bonds.

Similarly, the strong pressure on equity markets continued in the first quarter of 2008. Institutional investors generally reduced exposure to Danish equities and other types of securities, thus contributing to continued uncertainty in the market. The Danish OMX C20 index saw a fall of 7.8% in the quarter, against a rise of 5.7% in the first quarter of 2007.

Driven by good customer activity, income from trading in fixed income and foreign exchange products remained healthy, rising 55% above the level in the first quarter of 2007. The result for this quarter was thus very solid.

Income from Group Treasury was affected by the negative trends in the mortgage and covered bond markets as well as an increase in fees paid for CDS transactions hedging the credit risk on a mortgage loan portfolio and thus reducing allocated capital by lowering risk-weighted assets.

Operating expenses grew 10%, owing primarily to rising IT development costs and higher performance-based compensation to staff involved in trading activities.

The high level of activity at Danske Markets is expected to continue throughout 2008. The current financial crisis will have a significant effect on the result for the coming period.