Financial Performance and Investment Results slide image

Financial Performance and Investment Results

Financial results Balance sheet Ashmore • Capital resources of £765.1 million (1) Consistent balance sheet structure 900 Excess regulatory capital of £609.2 million, equivalent to 85p/share 800 700 600 • Pillar II regulatory capital requirement of £155.9 million 500 400 300 Increased 6% due to higher market exposures 200 100 0 • Balance sheet remains highly liquid (80%) £445.7 million cash & cash equivalents (2) 2017 2018 2019 2020 2021 ■Cash excluding consolidated funds (£m) ■Seed capital (market value, £m) £336.8 million seed capital, 2/3rds in funds FX exposure: cash (2) & seed capital with at least monthly dealing frequency • FX exposure is predominantly USD - GBP:USD rate moved from 1.2356 to 1.3815 over year £3.0 million PBT sensitivity to 5c move in GBP:USD Other currencies 11% Sterling 11% (1) Total equity less deductions for intangibles, goodwill, DAC, material holdings and final ordinary dividend (2) Excludes consolidated funds. See Appendix for reconciliation to statutory consolidated cash flow statement Capital resources of £765.1 million (1) 609.2 Excess capital Cash and 445.7 cash equivalents Seed capital 217.7-liquid US dollar 78% 155.9 Regulatory capital requirement 119.1 48.1 - illiquid Other net assets 36
View entire presentation