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Investor Presentaiton

Macquarie FY20 result announcement I macquarie.com Funding for the Non-Bank Group Funding sources Net trade creditors Structured notes Secured funding Bonds Other loans Syndicated loan facilities Equity and hybrids¹ Total funding sources Funded assets Cash and liquid assets Mar 20 $Ab Mar 19 $Ab 0.9 1.0 0.1 0.3 0.6 4.4 16.5 16.1 0.3 0.5 10.1 8.3 9.6 9.3 38.1 39.9 Introduction Overview of Result Result Analysis and Financial Management Outlook Appendices • O MACQUARIE Non-Bank Group is predominantly term funded Term funding beyond one year (excluding equity) has a weighted average term to maturity of 5.6 years² Accessed term funding across a variety of products and jurisdictions Non-Bank Group term funding maturing beyond one year (includes Equity and hybrids)³ 5.3 2.0 $Ab Non-Bank Group deposit with MBL 12.2 14.8 25 Net trading assets 1.2 1.0 Loan assets including operating lease assets less than one year Loan assets including operating lease assets greater than one year Debt investment securities 1.2 1.3 20 7.9 12.3 15 0.2 0.6 Co-investment in Macquarie-managed funds and other equity investments Property, plant and equipment and intangibles 7.0 5.5 10 3.1 2.4 Total funded assets 38.1 39.9 5 0 1-2yrs 2-3yrs 3-4yrs 4-5yrs 5yrs+ ■ Debt Equity and hybrids 1. Hybrid instruments include Macquarie Capital Notes 2, 3 & 4. 2. As at 31 Mar 20. 3. Includes drawn term funding facilities only. 72 22
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