Moscow Exchange Financial Growth Presentation slide image

Moscow Exchange Financial Growth Presentation

Depository and Settlement Services 3Q 2020 20% Assets on deposit (average for the period) RUB trn Other OFZ Equities Corporate and regional bonds +12.1% Fee & commission income breakdown 3Q 2020 Collateral management services 4.7% 3% Clearing 9.0% 8% Book-entry transfers 8.3% 22% Safekeeping Depository transactions and clearing services Services for issuers Settlement and cash services 53.8 48.0 50.6 51.3 51.4 14% 14% 16% 16% 15% 43% 41% 40% 39% 43% 18% 17% 18% 19% 20% Other 25% 26% 27% 26% 25% 3Q 2019 4Q 2019 1Q 2020 2Q 2020 3Q 2020 67% Fee & commission income RUB mln +25.6% 1,634 1,426 1,474 1,301 1,394 4Q 2019 1Q 2020 2Q 2020 3Q 2020 3Q 2019 ā˜‘ MOSCOW EXCHANGE Source: Moscow Exchange Comments F&C income added 25.6% YoY; average assets on deposit increased by 12.1% YoY. The YoY growth in assets on deposit was registered across all asset classes: federal government bonds were up 25.4% YoY, corporate and regional bonds were up 12.4% YoY, equities were up 4.0% YoY. F&C income growth compared to 3Q'19 was driven mainly by safekeeping, depository transactions and clearing services. The discrepancy between growth rates of F&C income and assets on deposit is the result of business lines beyond safekeeping, primarily clearing and collateral management services. 47
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