LSE Investor Presentation Deck slide image

LSE Investor Presentation Deck

London Stock Exchange Group Income by segment - growth in all core segments LSEG 2019 Total Income by segment C £2,314m Double-digit growth FTSE Russell 10% FTSE Russell revenue up 10% (up 6% at organic constant currency) London Stock Exchange Group 39% 39% Information Post Trade services 18% Capital Markets 1% Other 3% Technology LCH 15% LCH OTC clearing revenue up 15% (up 13% at constant currency) Continuing operations Revenue Information Services¹ Post Trade Services LCH Post Trade Services CC&G and Monte Titoli Capital Markets Technology Other revenue Total revenue Net treasury income through CCP businesses Other income Total income Cost of sales Gross profit 2019 versus 2018 Twelve months ended 31-Dec 2019 £m 902 550 103 426 66 9 2,056 255 3 2,314 (210) Organic and constant currency 2018 Variance variance £m 2,104 841 487 102 407 65 9 1,911 218 6 2,135 (227) 1,908 % 7% 13% 1% 5% 2% 8% 17% 8% (8%) 10% 1Organic growth is calculated in respect of businesses owned for at least 12 months in either period and so excludes Beyond Ratings 5% 13% 2% 5% 1% Capital Markets: Primary Markets revenue increased by c.£32 million in H1 2019 due to a change in estimate relating to IFRS 15. This is due to a reduction in the length of time initial admissions and further issue revenues are required to be recognised. Under this new treatment, it is estimated the impact on Primary Markets will be an increase in revenue of £1 million on an annual basis Page 3 % 6% 16% LCH cost of sales reduced by over £30 million due to an updated SwapClear agreement with partner banks, announced at Q1 2019 7% 1 (8%) 9%
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