Investor Presentaiton

Macquarie FY20 result announcement I macquarie.com Net operating income movement 14,000 $Am 13,500 13,000 531 12,500 12,000 11,500 12,754 11,000 10,500 10,000 FY19 Net operating income 0 104 (836) 260 (485) Introduction Overview of Result Result Analysis and Financial Management Outlook Appendices O MACQUARIE 12,325 KEY DRIVERS ⚫ MAM: Increased base fees, performance fees, investment-related & other income, partially offset by lower net operating lease income ⚫ BFS: Growth in average volumes for BFS deposits, loan portfolio, and funds on platform offset by margin compression on deposits and the impact of realigning the wealth advice business to focus on the high net worth segment ⚫ CGM: Strong global client contribution across all products and sectors and higher revenue from Specialised and Asset Finance and Commodities' lending and financing activities, partially offset by a reduction in inventory management and trading revenues Macquarie Capital: DCM fee revenue down, partially offset by higher M&A fee revenue. Investment-related income down on strong asset realisations in FY19 Corporate: Includes accounting volatility from changes in fair value on economic hedges and higher funding usage by Operating Groups driving increased interest income ⚫ Credit impairment charges: Increased significantly primarily due to a deterioration in current and expected macroeconomic conditions as a result of COVID-19 MAM BFS CGM MacCap Corporate Credit Impairment Charges Other Impairment Net operating Charges income FY20 10 10

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