Broadridge Financial Solutions Results Presentation Deck slide image

Broadridge Financial Solutions Results Presentation Deck

Supplemental Reporting Detail - Product Line Reporting 00.00 00. (Unaudited) DD Dollars in millions Investor Communication Solutions ("ICS") Regulatory Data-driven fund solutions Issuer Customer communications Total ICS recurring fee revenues Equity and other Mutual Funds Total Event-driven fee revenues Distribution Total ICS Revenues Global Technology and Operations ("GTO") Capital Markets Wealth and investment management Total GTO recurring fee revenues Foreign Currency Exchange Total Revenues Revenues by type Recurring fee revenues Event-driven fee revenues Distribution revenues Foreign currency exchange Total Revenues 2020 FY $783 331 156 568 1,839 78 98 176 1,446 $3,461 $615 492 1,107 (39) $4,529 Q1 Q2 $135 $145 79 86 18 138 369 18 27 45 331 $746 2021 Q3 Q4 FY Q1 $285 $375 $940 86 93 344 21 44 106 189 136 162 134 570 387 577 709 2,042 21 40 45 123 24 33 28 112 45 73 72 235 344 427 1,549 447 $776 $1,097 $1,208 $3,827 $165 83 21 141 410 28 49 76 367 $854 2022 Q2 Q3 $166 $322 89 91 24 46 148 172 427 630 25 25 40 34 65 59 401 472 $893 $1,161 $156 $158 $159 $188 $661 $209 124 127 137 136 525 131 280 285 296 324 1,186 341 (9) (6) (3) (1) (1) (4) (19) $1,532 $4,994 $1,193 $1,260 $1,017 $1,055 $1,390 $224 $247 146 134 371 381 (9) $1,534 $2,946 $650 $673 $873 $1,033 $3,228 $751 $798 $1,012 176 45 45 73 72 235 76 65 59 1,446 331 344 447 427 1,549 367 401 472 (39) (9) (6) (3) (1) (19) (1) (4) (9) $4,529 $1,017 $1,055 $1,390 $1,532 $4,994 $1,193 $1,260 $1,534 Q3% Growth In the second quarter of fiscal year 2021, the Company changed its presentation of disaggregated revenue by product line disclosures to reflect internal realignment of the Company's revenue reporting, specifically as it relates to Recurring fee revenues. Presentation of disaggregated revenue by product line disclosures in prior periods have been changed to conform to the current period presentation. Broadridge 1 Ready for Next 13% 6% 5% 6% 9% (37)% 2% (20)% 6% 6% 56% (2)% 29% 168% 10% 16% (20)% 6% 168% 10% Confidential and Proprietary | © 2022 30
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