LSE Results Presentation Deck slide image

LSE Results Presentation Deck

Minor business revenue reallocation To better align with our internal reporting, some small revenue items will be reallocated between business lines from Q1 2022. At a divisional level, the impacts are: - c.£9m of annualised revenue moves from Post Trade to Data & Analytics - c.£6m of annualised revenue moves from Capital Markets to Data & Analytics Total Income incorporating anticipated reallocation (2021, actual rates) £m Trading & Banking Solutions Trading Banking Enterprise Data Solutions Real-Time Data PRS Investment Solutions Benchmark Rates, Indices & Analytics Index - Asset-Based Data & Workflow Wealth Solutions Advisor & Investor Services Operations Management (BETA) Customer & Third-Party Risk Solutions Data & Analytics WOLSEG Q1 372 297 75 279 177 102 273 121 58 94 122 69 53 85 1,131 Q2 373 297 76 283 183 100 286 126 64 96 116 70 46 90 1,148 Note: Revenues quoted on this slide are indicative only Q3 373 296 77 284 182 102 294 136 62 96 115 69 46 92 1,158 Q4 375 297 78 297 190 107 302 134 69 99 121 73 48 92 1,187 2021 1,493 1,187 306 1,143 732 411 1,155 517 253 385 474 281 193 359 4,624 £m Equities FX Fixed Income, Derivatives & Other Capital Markets OTC Derivatives Securities & Reporting Non-Cash Collateral Net Treasury Income Post Trade Other Total Income (excl. recoveries) Recoveries Total Income (incl. recoveries) Q1 61 57 200 318 87 63 22 55 227 5 1,681 88 1,769 Q2 59 53 187 299 82 59 24 53 218 10 1,675 90 1,765 Q3 60 56 193 309 86 60 24 47 217 9 1,693 90 1,783 Q4 61 57 205 323 103 62 25 52 242 10 1,762 86 1,848 2021 241 223 785 1,249 358 244 95 207 904 34 6,811 354 7,165 51
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