UK Platform Transformation Programme slide image

UK Platform Transformation Programme

Quilter: a leading, UK-centric full-service wealth manager Leading UK and cross-boarder wealth manager with £100bn+ of customer assets Advice-led investment solutions for customers in the UK and selected international markets LSE and JSE listed, ~£2.5bn market cap1 A proven track-record, with scale in a growing market and momentum for future profit growth 1. As at September 2020. 2. Includes Head Office adjusted profit before tax of £(17)m in H1 2020 and H1 2019. Key Performance Indicators from continuing operations, excluding QLA Financial: H1 2020 H1 2019 Δ NCCF % 1.1 0.3 +267% NCCF/opening AuMA % 2 1 Integrated flows £bn 1.4 1.4 AUMA £bn 107.4 107.3 Asset retention % 92% 88% +4ppt Adjusted profit before tax² £m 71 89 (20%) A&WM adjusted profit before tax Em 41 50 (18%) WP adjusted profit before tax £m 47 56 (16%) IFRS profit/(loss) after tax £m 44 (32) Operating margin % 21 26 (5ppt) Non-financial: FY 2019 Restricted Financial Planners ('RFPs') # 1,808 1,799 +9 Investment Managers ('IMS') # 169 167 +2 Quilter 3
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