UK Platform Transformation Programme slide image

UK Platform Transformation Programme

What drives our business: H1 2020 results Advice and Wealth Management £44.1bn Wealth Platforms Head office AuMA¹ Revenue £197m Quilter Financial AUMA Cheviot Planning £23.3bn Quilter Investors £20.8bn Wealth Solutions £56.2bn £76.6bn £136m Quilter International £20.4bn NCCF Revenue £0.2bn £0.3bn £1.0bn £0.2bn £56m £86m £55m £80m £56m Revenue margin 73bps 53bps 29bps 53bps Expense £156m £89m 1. 2. Adjusted Profit £2m £19m² Total expense base drivers: 44% Front office & operations; 17% IT & development; 21% Support services; 12% Variable compensation; 6% Other £41m Y-o-Y growth: (18%) Group AUMA totals £107.4bn after (£13.3bn) elimination of intra-Group items. Includes head office and recurring standalone expenses but excludes debt interest costs. £47m Y-o-Y growth: (16%) £71m Y-o-Y growth: (20%) (£17m) Quilter 17
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