ANNUAL REPORT 2019 VZ GROUP

ANNUAL REPORT 2019 VZ GROUP

KEY FIGURES

Income statement

Operating revenues Operating expenses Operating profit (EBIT) Net profit

2019

301'718 159'340 124'750 102'305

2018

284'188 157'004 116'764

98'246

2017

260`235 149`194 102`603

86'823

2016

235`865 128`660 100`385

84'124

in CHF `000 2015

226`382 119`843 100`677

84'322

Balance sheets

Total assets Equity Net cash

31.12.2019

4'056'231 549'774 432'380

31.12.2018

3'087'945 512'266 439'543

31.12.2017

2'703'475 459'470 366'001

31.12.2016

2'434'598 420'056 389'595

in CHF `000 31.12.2015

2'007'704 377'172 344'118

Funds under management

Assets under management

31.12.2019 27'627

31.12.2018 23'056

31.12.2017 21'775

31.12.2016 18'415

in CHF million 31.12.2015 16'495

Equity key figures

31.12.2019 31.12.2018 31.12.2017 31.12.2016 31.12.2015

Equity ratio Common equity tier 1 capital ratio (CET1)1 Total eligible capital ratio (T1 & T2)1

13.6% 27.7% 27.7%

16.6% 30.1% 30.1%

17.0% 30.4% 30.4%

17.3% 31.7% 31.7%

18.8% 28.7% 28.7%

1 Since 2017, VZ Group applies the international standard approach for credit risks (SA-BIZ). To improve comparability, the value as at 31.12.2016 was adjusted accordingly.

Revenue and profit growth

in CHF million

Operating revenues

Net profit

260.2

226.4

235.9

284.2

301.7

84.3

84.1

86.8

98.2

102.3

2015

2016

2017

2018

2019

INFORMATION FOR SHAREHOLDERS

Share price VZ Holding N (VZN)

1.1.2015 to 31.12.2019

400 VZN in CHF SPI rebased

300

200

100 2015

2016

2017

2018

2019

Ticker symbols/listing

SIX Swiss Exchange

ISIN number Securities number

Important dates

General meeting 2020 Ex-Date Record-Date Dividend payment Publication of the half-year report 2020

Publication of the annual report 2020 General meeting 2021

Contact

VZ Holding Ltd Gotthardstrasse 6 8002 Zurich

Investor Relations Petra M?rk Phone +41 44 207 27 27 petra.maerk@

Bloomberg VZN SW

Reuters VZN.S

Telekurs VZN

CH0028200837 2820083

8 April 2020 14 April 2020 15 April 2020 16 April 2020 12 August 2020

5 March 2021 9 April 2021

Media Adriano Pavone Phone +41 44 207 27 27 adriano.pavone@

Share statistics

Shares issued Registered shareholders as at 31.12.

Highest price in the year Lowest price in the year Share price as at 31.12.

Market capitalisation as at 31.12.

Dividend per share Payout ratio Payment date

1 Board of Directors's proposal to the shareholders' meeting

Ownership structure

Matthias Reinhart (direct and indirect) Members of the Board of Directors Other members of the Executive Board Employees1

Mawer Investment Management Ltd (reported on 20.4.2017) Capital Group Companies, Inc. (reported on 31.10.2018) Treasury shares

1 Shares held by VZ employees that are registered or deposited in the share register are shown. 2 Thereof, 0.93% have been transferred by a third party, including unrestricted voting rights.

2019 8`000`000

1'654

2018 8`000`000

1'629

CHF 305.00 CHF 245.00 CHF 298.50

CHF 336.50 CHF 238.00 CHF 265.00

CHF 2'388 Mio. CHF 2'120 Mio.

5.101 40% 16.4.2020

4.90 40% 15.4.2019

31.12.2019

606.09,890%% 1.14,42%% 1.28,484%% 3.07,838%%

31.12.2018

606.09,790%% 1.14,342%% 2.20,684%% 3.04,638%%

3.31,414%% ................
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