Investor Presentaiton

Macquarie | Presentation to Investors and Analysts I macquarie.com Overview of Macquarie Operating Groups 3Q20 Update Outlook Appendix 3Q20 Overview Satisfactory trading conditions in 3Q20 across the Group Macquarie's annuity-style businesses' (MAM and BFS) combined 3Q20 net profit contribution¹ up on prior corresponding period (pcp) (3Q19) - FY20 year to date (YTD)² net profit contribution up on FY19 YTD2 mainly due to: higher base and performance fees in MAM; and continued volume growth partially offset by margin pressure in BFS. Macquarie's market-facing businesses' (CGM and MacCap) combined 3Q20 net profit contribution significantly down on pcp FY20 YTD² net profit contribution down on FY19 YTD² primarily due to: significantly lower investment-related income in MacCap compared to a strong pcp that benefited from large asset realisations; partially offset by stronger activity across most of the businesses in CGM. 1. Net profit contribution is management accounting profit before unallocated corporate costs, profit share and income tax. 2. YTD refers to the nine months to 31 Dec for the relevant year. 38 Ο MACQUARIE

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