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Investor Presentaiton

Macquarie FY20 result announcement I macquarie.com Balance sheet highlights • Balance sheet remains solid and conservative • Introduction Overview of Result Result Analysis and Financial Management Outlook Appendices Term assets covered by term funding, stable deposits and equity - Minimal reliance on short-term wholesale funding markets Total customer deposits¹ continuing to grow, up 20% to $A67.1b as at Mar 20 from $A56.0b as at Mar 19 $A1.7b of equity capital raised in 1H20 . $A26.0b² of term funding raised during FY20: $A13.4b of term wholesale paper issued - $A9.5b of PUMA RMBS and SMART ABS public and warehouse securitisation issuance $A2.3b of secured trade finance facilities - $A0.8b of MGL USD syndicated loan facilities³ O MACQUARIE 1. Total customer deposits as per the funded balance sheet ($A67.1b) differs from total deposits as per the statutory balance sheet ($A67.3b). The funded balance sheet reclassifies certain balances to other funded balance sheet categories. 2. Issuances cover a range of tenors, currencies, product types and are AUD equivalent based on FX rates at the time of issuance and include undrawn facilities. 3. Includes $A0.2b green financing. 68
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