1Q 2018 Business Overview slide image

1Q 2018 Business Overview

Consolidated Statement of Financial Position RUB min 31 March 2018 31 December 2017 % chg. 31 March 2018/ 31 December 2017 Assets: Cash and cash equivalents 382,760.8 273,243.4 40% Central counterparty financial assets 2,439,561.7 2,430,083.8 0% Financial assets¹ 301,752.1 279,133.3 8% Property and equipment and intangible assets 24,391.0 24,944.1 -2% Goodwill 15,971.4 15,971.4 0% Other assets² Total Assets 2,395.6 3,166,832.6 4,334.2 3,027,710.2 -45% 5% RUB min 31 March 2018 31 December 2017 % chg. 31 March 2018/ 31 December 2017 Liabilities: Balances of market participants 27% 591,190.2 Central counterparty financial liabilities 2,439,561.7 466,860.2 2,430,083.8 0% Distributions payable to holders of securities 48% 3,708.4 2,507.8 Other liabilities³ 7% Total Liabilities Total Equity Total Liabilities and Equity 7,525.2 3,041,985.5 124,847.1 3,166,832.6 7,039.1 2,906,490.9 5% 121,219.3 3% 3,027,710.2 5% Source: Moscow Exchange, Consolidated Financial Statements ☑ MOSCOW 1 EXCHANGE 2 Financial assets at fair value though profit or loss, Due from financial institutions, Financial assets at fair value through other comprehensive income Current tax prepayments, Deferred tax asset, Other assets 3 Margin account, Deferred tax liability, Current tax payables, Other liabilities 56
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