UK Platform Transformation Programme slide image

UK Platform Transformation Programme

H1 2020 highlights: delivering through disruption Financial performance Strategic progress Operational improvement £71m adjusted profit before tax: Pleasing outturn in a challenging environment ➤ Significant Platform migration scheduled for Q4 2020 ➤ Optimisation initiatives on track to deliver c.£50m cost saves ➤ Stable gross flows, resilient integrated flows, significantly improved net flows ➤ Strong rebound in AuMA from March lows, closing at £107.4bn at end-June ➤ Lighthouse acquisition integration progressing well, in line with plan ➤ Key management changes announced to drive next stage of Quilter's growth Incremental tactical cost reduction of c.£30m in 2020 Added new investment managers and Restricted Financial Planners ➤ Technology upgrades and new system enhancements implemented, remotely Note: All figures within the presentation exclude Quilter Life Assurance ("QLA") unless otherwise stated. Quilter 16
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