Investor Presentaiton

Macquarie FY20 result announcement I macquarie.com Introduction Overview of Result Result Analysis and Financial Management. Outlook Appendices Credit and Other impairment charges $Am 1,100 1,000 gggg 600 500 900 800 700 93 66 126 22 92 O MACQUARIE 111 1,040 KEY DRIVERS ⚫ MAM: Higher credit and other impairment charges mainly due to a deterioration in current and expected macroeconomic conditions as a result of COVID-19, including an impairment charge on the investment in Macquarie Infrastructure Corporation (MIC) and a small number of other investments ⚫ BFS: Increased specific provisions in Business banking and Vehicle finance together with increased credit impairment charges on the performing portfolios related to a deterioration in current and expected macroeconomic conditions as a result of COVID-19 ⚫ CGM: Driven by increased impairment charges on a small number of counterparties in Futures and FI&C, together with increased credit impairment charges on the performing loan and lease portfolio related to a deterioration in current and expected macroeconomic conditions as a result of COVID-19 Macquarie Capital: Increased credit impairment charges primarily related to a small number of loan facilities in the debt portfolio and a deterioration in current and expected macroeconomic conditions as a result of COVID-19 impacting the performing loan portfolio Corporate: Higher central overlay provisions for expected credit losses on the performing portfolio due to a higher weighting to the ECL downside scenario 400 300 552 200 100 0 FY19 MAM BFS CGM MacCap Corporate FY20 31

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