ASX Limited 1H23 results

16 February 2023

Contents

1

1H23 results overview

Helen Lofthouse, CEO

2

Financial performance

Andrew Tobin, CFO

3

Strategic themes

Helen Lofthouse

4

Outlook and summary

Helen Lofthouse

5

Q&A

Helen Lofthouse and Andrew Tobin

Helen Lofthouse, CEO

1H23 overview

1H23 results overview

Presentation agenda

FINANCIAL

PERFORMANCE

CHESS

STRATEGIC

THEMES

4 |

Resilient operating performance in volatile macro environment.

Current CHESS remains reliable, robust and supportable.

Reassessment of solution design underway.

Key focus areas for ASX.

1H23 financial results summary

Resilient operating performance in volatile markets

Operating revenue

Total expenses

EBIT

Net interest income

Underlying NPAT

Significant items

(after tax)1

Statutory NPAT

Underlying EPS

DPS

1H23

$499.5m

$173.9m $325.6m

$32.6m

$250.0m

$176.3m

$73.7m

129.1cps

116.2cps

$ change

% change on

on pcp

pcp

($1.9m)

(0.4%)

($10.9m)

(6.8%)

($12.8m)

(3.8%)

$10.9m

50.4%

($0.3m)

(0.1%)

($176.3m)

-

($176.6m)

(70.6%)

(0.2cps)

(0.2%)

(0.2cps)

(0.2%)

Resilient operating revenue performance with growth in Listings and Technology and Data offset by decline in Markets and Securities and Payments

Expense increase driven by staff and administration costs across technology, customer and risk management activity combined with inflation cost increases

Net interest income growth driven by increase in net interest income on ASX Group cash

Derecognition of CHESS replacement project impacted statutory NPAT

Dividend payout ratio of 90% of underlying NPAT

5 |

Operating revenue as per the Group segment reporting. Variance relative to the prior comparative period (1H22 pcp) expressed favourable/(unfavourable).

1 Significant items represent non-cash CHESS replacement project derecognition charge ($251.9m pre-tax).

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ASX Limited published this content on 16 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 February 2023 05:24:01 UTC.