Oslo Børs VPS Holding ASA 1st Quarter 2011

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2 Oslo Børs VPS Holding ASA 1st Quarter April 2011

3 Overview

4 First quarter highlights Increased market activity compared to last quarter Operating revenues: NOK million (246.1) Operating profit before amortisations and write-downs: NOK million (108.9) Operating profit: NOK 76.8 million (88.3) Post-tax profit: NOK 59.6 million (67.2) Earnings per share before amortisations and write-downs NOK 1.84 (1.91) Earnings per share NOK 1.39 (1.56) 4

5 The market activity in the firsth quarter Compared to Q110 Q410 Equities Value of turnover 5% 7% Equities Number of transactions 17% 17% Settlement Number of transactions -75% 3% Derivatives Number of exchange traded contracts traded and cleared -2% 11% Market data Number of end users 6% 1% 5

6 Market share in the OBX index Q March 2011 Oslo, 67 % Markit BOAT, 18 % CHI-X, 5 % Nasdaq OMX Nordic, 3 % Oslo 65 % Markit BOAT 18 % CHI-X 5 % Nasdaq OMX Nordic 3 % Euronext 3 % Euronext, 2 % BATS Europe, 2 % Others 4 % BATS Europe 2 % Others, 3 % Kilde:thomsonreuters.com/products_services/financial/financial_products/equities_derivatives/europe/market_share_reports 6

7 Market share on exchange trading 10 days moving average 100 % 95 % Oslo Børs 90 % 85 % 80 % Frankfurt Helsinki København Stockholm 75 % 70 % 65 % 60 % London Paris 55 % 50 % 7 Kilde:www.batstrading.co.uk/market_data/market_share/market/

8 Activities 2011 Strengthen customer relationships with the most important customers Continuing development of the marketplace rules, pricing structure, technology, networks and products Improve the efficiency of the group's operations in general and core activities in particular Continuing development of additional services Increased focus on strong sectors of the Norwegian market Further development of the derivatives area 8

9 Financial review

10 P&L 1st Quarter 1st Quarter Operating revenues Operating expenses before amortisations and write-downs Operating profit before amortisations and write-downs Total operating expenses Operating profit Ordinary pre-tax profit Earnings for the period Earnings per share (NOK) 1,39 1,56 6,45 Diluted earnings per share (NOK) 1,39 1,56 6,45 Earnings per share before amortisations and write-downs (NOK) 1,84 1,91 7,83 10

11 Oslo Børs 1st Quarter 1st Quarter Oslo Børs Operating revenues Operating expenses before amortisations and write-downs Operating profit before amortisations and write-downs Amortisations Write downs Operating profit Value of turnover equities up 5% - revenues down MNOK 1 Revenues derivatives trading up MNOK 3 Four listings four delistings Fixed fees issuers and prospectus and admission fees up NOK 3 mill. Revenues from Market data up NOK 2 million 11

12 VPS 1st Quarter 1st Quarter VPS Operating revenues Operating expenses before amortisations and write-downs Operating profit before amortisations and write-downs Amortisations Write downs Operating profit Settlement transactions down 75% due to CCP - revenues down NOK 28 million Issuer revenues in level with last year Investor revenues up NOK 3 million Fund revenues up NOK 3 million 12

13 Oslo Clearing 1st Quarter 1st Quarter Oslo Clearing Operating revenues Operating expenses before amortisations and write-downs Operating profit before amortisations and write-downs Amortisations Write downs Operating profit CCP for equities revenues NOK 14 million CCP for derivatives revenues in line with last year Operating costs affected by implementation of CCP for equities 13

14 Oslo Market Solutions 1st Quarter 1st Quarter Oslo Market Solutions Operating revenues Operating expenses before amortisations and write-downs Operating profit before amortisations and write-downs Amortisations Write downs Operating profit Increase in external revenues 14

15 Balance sheet 1st Quarter 1st Quarter Fixed assets Intangible assets Tangible assets Financial fixed assets Current assets Market value of outstanding derivatives positions Receivables Investments Cash and cash equivalents Assets Equity Liabilities Pension liabilities Deferred tax liabilities Cash collateral Market value of outstanding derivatives positions Current liabilities Equity and liabilities

16 Cash flow 1st Quarter 1st Quarter Cash flow from - operational activities investment activities financing activities Cash and cash equivalents at period's start Change in cash and cash equivalents Cash and cash equivalents at period's end Cash flow per share (NOK) 3,33 2,15-0,16 16

17 Equity 1st Quarter 1st Quarter Equity at period's start Total comprehensive income Dividends Purchase of own shares Acturial gains/losses in the period Equity at period's end Equity ratio 52 % 58 % 55 % 17

18 Prive ( = 19) Share price 160 Oslo Børs Holding VS OSEBX Priceindex Oslo Børs VPS Holding OSEBXPR (norm.) 18

19 Largest shareholders Name Nationality Holding Holding in numbers in percent 1. VITAL FORSIKRING ASA NOR ,15 % 2. KLP FORSIKRING NOR ,00 % 3. PARETO AS NOR ,52 % 4. ORKLA ASA NOR ,16 % 5. NBI HF ICELAND (NOM) ISL ,54 % 6. ARENDALS FOSSEKOMPANI NOR ,64 % 7. NORSK HYDROS PENSJONSKASSE NOR ,42 % 8. GOLDMAN SACHS INT (NOM) GBR ,33 % 9. STATE STREET BANK (NOM) USA ,33 % 10. UBS SECURITIES (NOM) USA ,17 % 11. MSF-MUTUAL USA ,12 % 12. JP MORGAN CHASE BANK (NOM) GBR ,84 % 13. MUST INVEST AS NOR ,65 % 14. SUNDT AS NOR ,53 % 15. CITIBANK (NOM) USA ,53 % 16. JP MORGAN CHASE BANK (NOM) LUX ,45 % 17. MORGAN STANLEY (NOM) USA ,39 % 18. CLEARSTREAM BANKING (NOM) LUX ,34 % 19. SPAREBANKEN VEST NOR ,28 % 20. MORGAN STANLEY (NOM) GBR ,28 % Sum 20 largest ,67 % Total number of shares ,00 % 19

20 20

21 Breakdown revenues Oslo Børs segment Revenues per area Q Q Equity Markets Fixed Income Markets Derivatives Markets Financial Market data Other Total Oslo Børs Revenues per category Q Q Fixed fees- issuers Fixed fees - members Trading fees Prospectus and admission fees Financial market data Income from courses/seminars Other income Total Oslo Børs

22 Breakdown revenues VPS segment VPS Q Q Investor products Issuer products Settlement products Fund products Other revenues Total VPS

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