Financial Performance Summary Q1 2023 slide image

Financial Performance Summary Q1 2023

8 Fixed Income & Data Services Energy • • Mortgage Secular Tailwinds Driving Growth Across Asset Classes Secular Tailwinds Growth Across ICE Platform ICE TTM Rev • Connectivity to ~85% of U.S. mortgages drives cross-sell Analog to digital conversion across the workflow • End-to-end platform drives efficiencies across the ecosystem • ⚫ $1.1Bn TTM revenue within a $10Bn TAM • Growing demand for energy Clean energy transition & growing complexity • Globalization of gas • Global energy markets with key benchmarks and emerging markets across all key energy products • Global gas + environmentals = over 40% of energy revenues growing double- digits on average over past 5 years • Increasing demand for data analytics $1.1Bn $1.2Bn Increased automation Growth in passive investing Sustainable finance Flexible delivery solutions • Leading proprietary pricing provider • Second largest provider of fixed income indices • Bringing transparency to ESG with climate analytics and ESG reference data $1.7Bn • Continued demand for connectivity, desktops and feeds solutions (1) This represents Fixed Income Data and Analytics and Other Data and Network Services revenues. Ice
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