Investor Presentaiton

Macquarie FY20 result announcement I macquarie.com Business capital requirements¹ 20.0 $Ab 19.0 $A2.0b increase Introduction Overview of Result Result Analysis and Financial Management Outlook Appendices 18.0 $A17.7b $A17.1b 0.5 17.0 0.7 0.8 (0.9) 0.2 16.0 $A15.7b 0.1 0.7 (0.1) 15.0 14.0 13.0 $A1.4b increase over 1H20 $A0.6b increase over 2H20 12.0 Mar-19 MAM BFS CGM MacCap Sep-19 MAM BFS CGM MacCap Mar-20 1. Regulatory capital requirements are calculated at 8.5% RWA. 2. Macquarie held a 50% interest at 31 Mar 20. 3. Standardised approach to counterparty credit risk. O MACQUARIE FY20 KEY DRIVERS MAM • Primarily driven by asset realisations including the sale of Macquarie AirFinance to a joint venture² and MIRA performance fees receipt partially offset by FX movements BFS ⚫ Sustained growth in the home loans book, partially offset by decrease in the vehicle finance portfolio CGM • Increase primarily due to additional requirements for the introduction of SA-CCR3 (1 Jul 19), derivatives book and FX movements Macquarie Capital ⚫ Investments net of asset realisations including FX movements 23 23

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