Slide 1: Compass 3Q 2024 Business Update & Supplementary Information
COMPASS 3Q 2024 Business Update & Supplementary Information
Slide 2: I I I O
I I I O FN Q LQL R R SKLQ K M QR RL L RQ N N L QR RL L RQ RNL RN QR RL L RQ N QR RQ K QR RL L RQ RNL SRS L RL QL FNLQL QR RL L RQ SKL SR L R RLK R QR RL L RQ LM K M S SRS L L L SK M LT L RLK LQS RQ RNL S RN PS RL W K RNL S UL W LK AA E K LL QN LT L R R Q RNL S UL W K S LT L R R Q L R N L L L RQ K M
Slide 3: W U a WUVU SC a T
V W MN MNRQ LN A A CA A WUVU SC a W U a S V V W L L SL e N ML V W S L AML RQ e N ML T a TTW a T V W L L SL LQQ QQ Q e ERNL L RLK V W S L AML RQ e N ML T L QL Q d L L SL e N ML SC a BO P R TS C W a V W AK SQRLK BF A e N ML V WF R F Q R Qe N ML Y C a BO P R T C a T V W AA LR QQ e N ML V W QQ F Q R H S
Slide 4: QQ B F R F
QQ B L QLQ L L SL AML R S R F R F Q R Qe QQ F Q R H SL V W I P Y C I I FI Y R R I T R R I U WU TS T WS WUVU SV UW WTT TW V V V V W V V V V W Y Y O I A I I I S R R R R I W U W UW T W T TW UV UW W W SU W U U W TU VW UU UUW U V V V V W V V V V W S M RNL QR PS RL W RNL U LM R L R RQ ML R QR R QR Q Q PS
Slide 5: S K L UE S U
SK L UE S U P T A N B A S SO G AP I I Y S TO IL MNRLK L ML QN L S R L QR LT SKLQ U RL R QN L QQS LQ SRS L L ML Q K PS Q R Q H S U P U A N B A SV VO AA D I Y V O Q I P AA E L R M T L QLQ Y R Y Q Q QRL R RN RNL PS RL RNL K R RN Q ML LPS RLQ R X RNL UcQ L E SQ X V LR L DeA SQ W LR L DeA X
Slide 6: Financial Tables
COMPASS Financial Tables
Slide 7: KL QLK Q K RLK
KL QLK Q K RLK L NLLRQ FF I E EN 2 3 2 AA A 6 L H L 6H O H JH O L P HSL ' //'2 4JJV LJLP HISL% L VM HSSV H JL -.'1 ,/'/ 6VTWH 6V JPL NL LJLP HISL % L VM HSSV H JL ,-'1 -') A OL J L H L ,1'0 .-'. EV HS J L H L ,,)'. 1 ') B VWL H L PWTL % L , '- . '0 AWL H P N SLH L PNO &VM& L H L ,2 '- -)1'. H NPISL
Slide 8: KL QLK Q K RLK R RL L RQ
KL QLK Q K RLK R RL L RQ E L R Q FF I E E E EN 0 , A 4 4 , A 4 4 2 2 $ EV HS VJR&IH L JVTWL H PV L WL L P JS L P OL JV L L JV VSP H L H LTL VM VWL H PV P H MVSSV P CL L L %-2-') %,,0'- -% -1'0 ,%011'/ TPSSPV $3 AWL H P N L WL L 3 0 , A 4 4 2 , A 4 4 2 6VTTP PV H V OL LSH L L WL L $ % 0'0 %)2/' ,%-2.
Slide 9: KL QLK Q K RLK R RL L RQ
KL QLK Q K RLK R RL L RQ QN Q FF I E EN , A 4 4 2 1 3 D A L SV -' $ ,/',$ 4 TL V LJV JPSL L SV V L JH O W V P L I VWL H P N HJ P P PL 3 7LW LJPH PV H HTV PaH PV / '0 /1'. D VJR&IH L JVTWL H PV 2/', '2 8 P P SV VM JV VSP H L L P )'0 '/ 6OH NL P HJ P P PV LSH L JV P NL JV P L H PV ', ' 5H LI L WL L )'
Slide 10: LR QQ R AK SQRLK BF A L
LR QQ R AK SQRLK BF A L R FF I E EN 0 , A 4 4 2 , A 4 4 2 L SV H PI HISL V 6VTWH % J' '0$ ,2'-$ ,'2$ ,0'/$ 4 L V L JS L OL MVSSV P N3 7LW LJPH PV H HTV PaH PV )'. ', / '0 /1'. L TL P JVTL% L ' $ '.$ -'0$ /'2$ L L L WL L '. '2 -'/ 2' D VJR&IH L JVTWL H PV , '. ,1') 2/', '2 JVTL H IL LMP )',$ )'.$ )'0
Slide 11: L R E L R M
L R E L R M QN QR LL QN FF I E EN 0 , A 4 4 2 , A 4 4 2 L JH O W V P L I VWL H P N HJ P P PL ,0'- .') 2 ') '1 L 3 6HWP HS L WL P L -'/$ '1$ '2$ 1'2$ 9 LL JH O MSV , '1 ' 02' ,'2
Slide 12: L R AA R
L R AA R AA E L R M T L QLQ FF I E EN 0 , A 4 4 2 , A 4 4 2 :44B 6VTTP PV H V OL LSH L L WL L % 0'0 %)2/' ,%-2.', ,% ' 4 L V L JS L OL MVSSV P N3 D VJR&IH L JVTWL H PV b b b '/$ V &:44B 6VTTP PV H V OL LSH L L WL L % 0'0 %)2/' ,%-2.', ,%)22'. :44B DHSL H TH RL P N 11' ),'2 0/'. ,, '. 4 L V L JS L OL
Slide 13: F R AA E L R M T L QLQ T SK M QQ
F R AA E L R M T L QLQ T SK M QQ Q K ERNL L RLK T L QL FF I E EN 0 , A 4 4 ,1 3 2 3 2 ,1 3 2 DHSL H TH RL P N )/'0 )-', 2.' 2-', 1.'. 1/'/ 1)'- AWL H PV H WWV 0.') 02'1 01'- 0.'0 0.', 01'0 1)' CL LH JO H L LSVWTL ,1'. , '1 ,-'- ,,' , ' , ' , '2 :L L HS H H TP P H P L ,' '- )'2 )'. 1', 2'2 '. EV HS V
Slide 14: CLU SQ LQQ DLR Q K
CLU SQ LQQ DLR Q K AA DL QS LQ E EN 0 , A 4 4 2 , A 4 4 2 $ EV HS E H HJ PV ..%10 -1% ,- .-%0 ,1% 0 :V E H HJ PV FHS L P IPSSPV $ .0'0 .)'2 / '1 --', $ ,$ TIL VM B P JPWHS 4NL 0%.- -%/ . 0%.- -%/ . L SV H PI HISL V 6VTWH % J' P TPSSPV $ '0$ ,2'-$ ,'2$ ,0'/$ L SV H PI HISL V 6VTWH % J' TH NP )' $ '2
Slide 15: Investor Contact
COMPASS Investor Contact Soham Bhonsle Investorrelations@compass.com