360 One Wam Limited · NSE:360ONE
360 One Wam — Q3 FY24 Earnings Presentation
20 slides from 360 One Wam's earnings presentation, Jan 18, 2024
Slide 1: Exchange filing cover letter
January 18, 2024 The Manager, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Ltd., Phiroze Jeejeebhoy Tower, Exchange Plaza, 5 Floor, Plot C/1, G Block, Dalal Street, Bandra - Kurla Complex, Bandra (E), Mumbai 400 001. Mumbai 400 051. BSE Scrip Cod
Slide 2: Results Update - Q3 FY24
Annexure I 360 ONE WAM Ltd. Results Update - Q3 FY24 Key Highlights • Q3 Total Revenues at Rs 467 Crs - up 13.9% YoY and 5.7% QoQ • Q3 PAT at Rs 194 Crs - up 7.7% YoY and 4.7% QoQ • 9M PAT at Rs 561 Crs (up 9.3% YoY) • ARR AUM at Rs 2,20,768 - up 32.6% YoY and 9.0% QoQ • Board approved interim divid
Slide 3: CEO commentary: Key Highlights during the Quarter
Mr. Karan Bhagat, MD & CEO, 360 ONE WAM: Key Highlights during the Quarter • The wealth and asset management industry in India remains resilient amidst global uncertainty. India's strategic position in the Emerging Markets (EM) space has garnered international investor confidence. Domestic investors
Slide 4: 360 ONE Investor Presentation - Q3 FY24
Annexure II 560 ONE Investor Presentation - Q3 FY24
Slide 5: 360 ONE's unique proposition and competitive moats
360 ONE’s unique proposition has been created with deep, competitive moats that we have built since our inception
Slide 6: Leadership position in focus business areas provides growth opportunities
Our leadership position in the focus business areas provide significant growth opportunities over the near and long term • • • • • • • • • • • •
Slide 7: Business Snapshot - Q3 FY24
Business Snapshot - Q3 FY24 Wealth Management INR 152k cr / $18bn arr AUM INR 8k cr ARR Net Flows in Q3 FY24 la ARR AUM aan nocagssanocaasssaggnasssSacnes9330c00905 INR 221k cr INR 319 cr / $38.4 mn Op. Revenue in Q3 FY24 Te TBR AUM 7,000+ Relevant Families Total ARR Net Flows - INR 9K cr in Q3 FY24
Slide 8: Key Financial Highlights (1/2)
Key Financial Highlights (1/2) • • • • • • • •
Slide 9: Key Financial Highlights (2/2)
Key Financial Highlights (2/2) • • • • • • • •
Slide 10: Consolidated Business Summary
Consolidated Business Summary
Slide 11: 9M FY24 Total Costs (as a % of Total Revenue)
9M FY24 Total Costs (as a % of Total Revenue) • • • •
Slide 12: Segmental Business Snapshot - Quarterly
Segmental Business Snapshot - Quarterly
Slide 13: ARR AUM Segmental Snapshot - Wealth Management - Quarterly
ARR AUM Segmental Snapshot - Wealth Management - Quarterly
Slide 14: ARR AUM Segmental Snapshot - Asset Management - Quarterly
ARR AUM Segmental Snapshot - Asset Management - Quarterly
Slide 15: Combined Active ARR Assets
Combined Active ARR Assets • • •
Slide 16: Capital Allocation & Dividend History
Capital Allocation & Dividend History • • •
Slide 17: 160+ Awards in 15 Years
We valued your trust. You valued our commitment. Best Private Bank for Wealth Creation & Best Domestic Bank Preservation - India Best Pure-Play Private Bank – India 160+ AWARDS Best Domestic Bank Best Private Bank - India HNWIs, India IN 15 YEARS
Slide 18: Link to download data book
Link to download data book Data reported across previous quarters is now continued to be reported in a Data Book, maintained in an excel format on our website. The Link for the data book is hosted below. Contents of the Data Book: Re-classified Result Table Consolidated Data Segmental - Wealth Manag
Slide 19: Disclaimer
Disclaimer This document is for the personal information of the authorised recipient(s) and does not construe to be an offer or solicitation of an offer to buy/sell any securities. It does not construe to be any investment, legal or taxation advice or recommendation in relation to holding, purchasin
Slide 20: Thank you
360 Zz Thank you