XP Inc Results Presentation Deck slide image

XP Inc Results Presentation Deck

Non-GAAP Financial Information Floating and Adjusted Gross Financial Assets Float Balance (in R$ mn) Float Balance (=net uninvested clients' deposits) Assets (-) Securities trading and intermediation. Liabilities (+) Securities trading and intermediation (=) Float 2022 (3,149) (3,149) 15,272 15,272 12,123 1Q22 (2,489) (2,489) 18,313 18,313 15,824 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 2022 156,170 3,244 67,521 36,183 8,178 18,556 4,812 16,418 1,259 (127,216) (5,637) (19,077) (30,534) (39,102) (15,166) (9,456) (3,235) (1,649) (3,360) (12,123) 16,831 XP Inc. 1Q22 150,528 3,222 64,600 33,604 6,379 21,442 6,061 14,432 788 (118,619) (7,410) (21,345) (24,132) (36,207) (14,093) (8,576) (2,792) (1,253) (2,813) (15,824) 16,084 17
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