Pivots of Transformation: Wealth-Tech Platform Scale-Up slide image

Pivots of Transformation: Wealth-Tech Platform Scale-Up

• Pivots of Transformation: Scale up of Wealth-Tech Platform Strong Acquisition Machinery Deeper mining of existing clients with enhanced proposition to improve the wallet share, resulting in upgrade to "Wealth Segment" New to ISEC clients Increasing Client Base 32,994 Clients demonstrating high Persistency 68,136 • > 98%* client retention • Average AUM Persistency of ~120%* • • Average Revenue Persistency of -110%* ARPU increases with vintage FY20 FY22 • Customers >5 year vintage contributes: 60% of revenue 65% of AUM COUPLED WITH Consistent increase in Revenue Sustained improvement in AUM 9.24 In Bn In Tn 2.86 Newly acquired clients (FY20 onwards) demonstrating better characteristics Cust. Acquired before FY20 Cust. Acquired FY20 onwards 2 X 2.59 0.83 ARPU ~0.1 Mn ~ 0.2 Mn AUM -35 Mn 1.7 X 2 - 60 Mn FY20 FY 22 FY20 FY 22 5 * Calculated by taking average of 1 year retention across 7 periods (FY15-FY22)
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