UK Platform Transformation Programme

H1 2020: Resilient performance Average AuMA NCCF £bn £bn 1.4 1.4 Integrated flows (£bn) 267% 1.1 103.2 2% 0.3 105.1 Revenue £m 55 -4% 348 52 52 335 H1 2019 H1 2020 H1 2019 H1 2020 H1 2019 H1 2020 Expenses £m 259 +2% 264 H1 2019 H1 2020 Adjusted profit before tax £m 26% 21% Operating margin -20% 89 71 Adjusted diluted EPS Pence -15% 4.1 3.5 Revenue margin (bps) H1 2019 H1 2020 H1 2019 H1 2020 Quilter 18 Note: All figures exclude contributions from Quilter Life Assurance ("QLA") which was sold to ReAssure plc on 31 December 2019.

View entire presentation