Moscow Exchange Financial Growth Presentation slide image

Moscow Exchange Financial Growth Presentation

Interest and finance income in 3Q'20 Interest and finance income¹ Investment portfolio sources³ → Mosprime², % Libor (USD)², % Effective yield, % RUB bln RUB bln MOEX's own funds Client funds Net gains/losses on FVTOCI Core NII -2.2% 7.3 -19.7% 6.7 4.4 6.2 5.6 938 2.2 2.1 2.1 1.7 1.6 10% 771 777 756 754 2.2 1.6 11% 11% 1.2 13% 12% 0.1 0.1 -29.8% -26.2% 90% 4.2 4.1 4.0 4.0 89% 89% 87% 88% 0.7 3.0 0.4 0.7 0.2 0.0 3.5 3.7 3.3 3.8 2.9 3Q 2019 4Q 2019 1Q 2020 2Q 2020 3Q 2020 3Q 2019 4Q 2019 1Q 2020 2Q 2020 3Q 2020 Client funds by currency 3Q 2019 11% 4% 24% 61% 50% 3Q 2020 4% 13% Investment portfolio by type of asset Other EUR USD 34% RUB 15% 3Q 2020 6% 11% 15% FX deposits and curr. accounts FX securities RUB securities 53% RUB deposits 1 ☑ MOSCOW EXCHANGE 2 Source: NFA, Bloomberg, Moscow Exchange Interest and other finance income, Interest expense, Net gain on financial assets at fair value through other comprehensive income and Foreign exchange gains less losses Average daily rate for the period 3 Based on average daily investment portfolio sources for the period according to management accounts and current accounts REPO 53
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