XP Inc Results Presentation Deck slide image

XP Inc Results Presentation Deck

Non-GAAP Financial Information Floating and Adjusted Gross Financial Assets Floating Balance (in R$ mn) Floating Balance (=net uninvested clients' deposits) Assets (-) Securities trading and intermediation Liabilities (+) Securities trading and intermediation (=) Floating Balance 1Q22 (2,489) (2,489) 18,313 18,313 15,824 4Q21 (1,406) (1,406) 15,598 15,598 14,192 Adjusted Gross Financial Assets (in R$ mn) Adjusted Gross Financial Assets Assets (+) Cash (+) Securities - Fair value through profit or loss (+) Securities - Fair value through other comprehensive income (+) Securities - Evaluated at amortized cost (+) Derivative financial instruments (+) Securities purchased under agreements to resell (+) Loans and credit card operations (+) Foreign exchange portfolio Liabilities (-) Securities (-) Derivative financial instruments (-) Securities sold under repurchase agreements (-) Private Pension Liabilities (-) Deposits (-) Structured Operations (-) Financial Bills (-) Foreign exchange portfolio (-) Credit card operations (-) Floating Balance (=) Adjusted Gross Financial Assets XP Inc. 4Q21 128,226 2,486 58,180 32,332 2,239 10,944 8,895 12,820 1Q22 150,528 3,222 64,600 33,604 6,379 21,442 6,061 14,432 788 (118,619) (95,847) (7,410) (2,665) (21,345) (11,908) (24,132) (26,281) (36,207) (31,921) (14,093) (9,899) (8,576) (7,636) (2,792) (2,588) (1,253) (425) (2,813) (2,523) (15,824) (14,192) 16,084 18,188 332 18
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