Investor Presentaiton
CONSOLIDATED METRICS BY BUSINESS SEGMENT
Assets Under Management - YoY (Rs. Cr.)
Assets Under Management - QoQ (Rs. Cr.)
Wealth Mangement
Wealth Mangement
■Asset Management
Asset Management
178,921
1,67,746
167,746
AMC Assets Distributed by Wealth
Custody Assets
130,981
31,145
28,159
26,903
1,59,169
31,145
1,73,245
30,933
178,921
1,72,763
28,159
28,907
29,136
26,903
20,773
18,564
18,451
20,773
22,339
23,420
94,919
13,395
62,164 2,892
9.017
8939
1,41,208
1,29,919
1,25,369
1,29,919
1,34,506
1,36,021
1,41,208
1,10,833
5,455 85,839
59,049
(5 3221
(8,875)
FY16
FY17
(11,811)
FY18
(14,091)
FY19
(17,348)
FY20 9M
(13,786)
FY 19 Q3
(14,091)
FY 19 Q4
(14,534)
FY20 Q1
(15,585)
FY20 Q2
(17,348)
FY20 Q3
Profitability
FY16
FY17
FY18
FY19
FY 20 9M
Net Flows
Wealth Management
AUM( In Crs. )
Negative
Revenue
451
691
930
919
542
8,898
Positive
2,099
179
1,78,921
1,67,746
Costs
240
338
474
427
319
1,30,981
PBT
211
353
456
492
223
Asset Management
Revenue
58
95
95
113
148
132
Costs
43
63
92
103
83
PBT
15
32
21
45
49
Mar-18
Mar-19
Net New
Money
Inorganic
Growth
Market
Forex
Performance Fluctuations
Dec-19
1. Costs include allocated costs that have been split between the Wealth and Asset Management verticals on the basis of a formula that gives 50% weightage to Net Revenues & 50% weightage to
Employee Costs
13
2. AUM split for Q3 FY20: Debt 55%, Equity 45%,
IIFL
WEALTH & ASSET
MANAGEMENTView entire presentation