360 One Wam Limited · NSE:360ONE
360 One Wam — Q3 FY26 Earnings Presentation
40 slides from 360 One Wam's earnings presentation, Jan 15, 2026
Slide 1: Cover letter to stock exchanges
360 zm January 15, 2026 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 Sc
Slide 2: Results Update - Q3 FY26 Key Highlights
Annexure- I 360 zm 360 ONE WAM Ltd. Results Update - Q3 FY26 Key Highlights Q3 FY26 PAT AT RS 331 CRORE - UP 20.3% YoY Q3 FY26 TOTAL REVENUE AT RS 826 CRORE - UP 21.8% YoY OVERALL ASSETS UNDER MANAGEMENT (AUM) AT RS 7,11,398 CRORE AS ON DECEMBER 2025 ANNUAL RECURRING REVENUE (ARR) AUM AT RS 3,17,906
Slide 3: Business and financial performance for the quarter
Mumbai, January 15, 2026: 360 ONE WAM Limited, one of India’s largest wealth and alternates asset managers, announced its financial results for the quarter ended December 31, 2025. Business Performance • Assets under Management for 360 ONE stood at Rs 7,11,398 Crs, consisting of ARR AUM of Rs 3,17,9
Slide 4: 360 ONE Annexure II - Q3 FY26
Annexure II 360 zm 360 ONE Investor Presentation - Q3 FY26
Slide 5: Awards: Best Private Bank - India
360 zm Ringing in BEST PRIVATE BANK - INDIA 17 Years at Asian Private Banker’s 14th Awards for Distinction of Excellence. ;::~ Bringing Home the / Oscars of Wealth Management. INDIA’S BEST WEALTH MANAGER W1JITTilllill1 t~~t~ s;N~ING/ at Euromoney Private Banking Awards 2025 India's Best Wealth Manag
Slide 6: Agenda
I. 360 ONE at a Glance II. Business Update Agenda III. Financial Update - Q3 FY26
Slide 7: Agenda
I. 360 ONE at a Glance II. Business Update Agenda Ill. Financial Update - 3 FV26
Slide 8: 360 ONE WAM - One of India's leading Wealth and Asset manager
360 ONE WAM - One of India’s leading Wealth and Asset manager WEALTH MANAGEMENT ASSET MANAGEMENT Public Markets Advisory (360 ONE Plus) - Discretionary PMS - Mutual Funds / PMS / AIF - Non-Discretionary PMS / RIA - Global institutional mandates Alternates Distribution - Private Equity - Mutual Funds
Slide 9: Corporate Overview
360 ONE: Corporate Overview Credentials That Lend Trust To Brand 360 ONE Landmarks & Milestones Publicly listed Private Wealth 8,500+ 32 Offices & Asset Manager 2008 360 ONE Wealth was born Families and corporates India + International Market Cap: ~INR 48,000 Crs* 2012 AUM reached INR 25,000 Crs 201
Slide 10: 360 ONE - Story in Charts
360 ONE - Story in Charts High Quality Revenue Model (INR Crs) Transition to Annual Recurring Revenue Assets ■ ARR ■ TBR 711 FY21 580 335 (INR ‘000 Crs) 915 +28% CAGR 99 FY25 1,701 744 2,446 +24% CAGR 581 9M FY26 1,684 547 2,231 ARR 84 AUM 219 Operating Efficiencies in Place 162 ■ Cost / Income % FY
Slide 11: Performance at a Glance - Annual
Performance at a Glance - Annual Strong trends in growth and profitability demonstrated… P/L Summary (INR Crs) FY21 FY22 FY23 FY24 FY25 CAGR % Total AUM 2,46,083 3,27,237 3,40,834 4,66,909 5,81,498 24% Wealth Management AUM 2,08,711 2,71,663 2,82,536 3,94,661 4,97,104 24% Asset Management AUM 37,372
Slide 12: Performance at a Glance - Quarterly
Performance at a Glance - Quarterly Strong trends in growth and profitability demonstrated… P/L Summary (INR Crs) Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 YoY% Total AUM 5,79,222 5,81,498 6,63,924 6,71,625 7,11,398 22.8% Wealth Management AUM 4,93,972 4,97,104 5,71,380 5,79,509 6,12,449 24.0% Asset M
Slide 13: Firm is backed by marquee investors and a highly esteemed Board
Firm is backed by marquee investors and a highly esteemed Board AkhilGupta Karan Bhagat Independent Director , Cha ·1rman 12% 73% 15% 40 ~Oanaging Director & Promoter + years of experience + years of experience Professional Institutional Public Promoters& Shareholding Shareholding Yatin Shah Pierre
Slide 14: Agenda
I. 360 ONE at a Glanc II. Business Update Agenda Ill. Financial Update - Q3 FV26
Slide 15: Consolidated business view - Building towards a robust full-stack play
Consolidated business view - Building towards a robust full-stack play Wealth Management Asset Management Core Wealth New Initiatives Alternates Public Markets ➢ Bespoke solutions for ➢ Expanding footprint to ➢ Building strong broking ➢ Largest bouquet of pre-IPO, ➢ Expertise in large public and tra
Slide 16: Wealth Management - An Overview
Wealth Management An Overview
Slide 17: 360 ONE Wealth - One Of India's Largest Wealth Manager Servicing 8,500+ Clients
Wealth Management 360 ONE Wealth - One Of India’s Largest Wealth Manager Servicing 8,500+ Clients 'I 360 ONE Plus 2 Product Distribution Transaction & Broking Services 4 Lending Differentiated engagement model Cutting-edge, innovation-led 360 ONE has independent Our clients can access our designed t
Slide 18: Wealth Management - Story in Charts
Wealth Management Wealth Management - Story in Charts Wealth Management AUM (ex-custody) Revenue from Operations ARR Revenues ■ TBR Revenues (INR Crs) ■ TBR (ex-custody) ■ Lending Book ■ Distribution 360 ONE Plus (INR ‘000 Crs) +27% CAGR 1,845 - 1,658 1,362 +20% CAGR 437 1,038 1,110 1,101 1,111 718
Slide 19: Wealth Management - Key Annual Financial Highlights
Wealth Management Wealth Management - Key Annual Financial Highlights P/L Summary (INR Crs) FY21 FY22 FY23 FY24 FY25 CAGR % Total Wealth AUM (ex-custody) 1,69,672 2,06,170 2,16,045 2,66,892 3,51,321 20% Wealth ARR AUM 58,280 82,733 95,702 1,28,171 1,62,433 29% 360 ONE Plus (DPMS / NDPMS-RIA) 21,622
Slide 20: Wealth Management - Key Quarterly Financial Highlights
Wealth Management Wealth Management - Key Quarterly Financial Highlights P/L Summary (INR Crs) Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 YoY% Total Wealth AUM (ex-custody) 3,21,605 3,51,321 4,05,995 4,20,898 4,36,697 35.8% Wealth ARR AUM 1,62,749 1,62,433 1,94,773 2,03,208 2,18,957 34.5% 360 ONE Plus
Slide 21: Asset Management - An Overview
Asset Management An Overview
Slide 22: 360 ONE Asset - Pioneer & Leader in Alternate Asset Management in India
Asset Management 360 ONE Asset - Pioneer & Leader in Alternate Asset Management in India Focused on Product Innovation, Institutional Mandates & Domestic Distribution Pre-IPO and Venture Capital Growth Equity Fund of Funds Secondaries Late Stage PE 360 ONE Asset has demonstrated AIF ability to opera
Slide 23: Asset Management - Story in Charts
Asset Management Asset Management - Story in Charts Asset Management AUM (INR Crs) Annual Recurring Revenue (INR Crs) ■ Mutual Fund ■ Discretionary PMS ■ AIF +32% CAGR - +23% CAGR 72,248 84,395 98,949 198 360 455 483 600 573 50,934 FY21 FY22 FY23 FY24 FY25 9M FY26 58,298 41,613 55,574 38,313 Operati
Slide 24: Asset Management - Key Annual Financial Highlights
Asset Management Asset Management - Key Annual Financial Highlights P/L Summary (INR Crs) FY21 FY22 FY23 FY24 FY25 CAGR % Total Asset Management AUM 37,372 55,574 58,298 72,248 84,395 23% Alternative Investment Fund 23,700 32,550 34,770 38,313 41,613 15% Discretionary PMS 11,196 18,505 18,642 24,355
Slide 25: Asset Management - Key Quarterly Financial Highlights
Asset Management Asset Management - Key Quarterly Financial Highlights P/L Summary (INR Crs) Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 YoY% Total Asset Management AUM 85,250 84,395 92,544 92,116 98,949 16.1% Alternative Investment Fund 41,701 41,613 45,141 45,473 50,934 22.1% Discretionary PMS 31,952
Slide 26: Agenda
I. 360 ONE at a Glanc Agenda II. Busin ss Update III. Financial Update - Q3 FY26
Slide 27: Business Snapshot - Q3 FY26
Business Snapshot - Q3 FY26 Wealth Management Total ARR Net Flows INR 14,758 Crs Asset Management INR 219k Crs / $24bn ARR AUM INR 99k Crs / $11bn ARR AUM ARR AUM INR 10,321 Crs ARR Net Flows INR 318k cr INR 4,437 Crs ARR Net Flows INR 601 Crs / $67mn Op. Revenue in Q3 INR 205 Crs / $23mn Op. Revenu
Slide 28: Key Financial Highlights - Q3 FY26
Key Financial Highlights - Q3 FY26 • Continued focus on ARR AUM at INR 3,17,906 Crs - up 28.2% YoY AUM • ARR Net flows were INR 14,758 Crs; 9M net flows of INR 46,890 Crs (excl. acquisition-related, flows at INR 26,214 Crs) • Total AUM at INR 7,11,398 Crs - up 22.8% YoY • ARR Revenue at INR 619 Crs
Slide 29: Consolidated Business Summary
Consolidated Business Summary Particulars (INR Crs) Q3 FY26 Q2 FY26 QoQ % Q3 FY25 YoY % 9M FY26 9M FY25 YoY% Annual recurring revenue assets 3,17,906 2,95,324 7.6% 2,47,999 28.2% 3,17,906 2,47,999 28.2% Revenue 826 813 1.5% 678 21.8% 2,364 1,994 18.6% Annual Recurring Revenue 619 554 11.9% 426 45.4%
Slide 30: Wealth Management
Wealth Management
Slide 31: Segmental Business Snapshot - Quarterly
Segmental Business Snapshot - Quarterly ARR AUM ARR Net Flows ARR Revenue ARR Retention Particulars (INR Crs) Q2 FY26 Q3 FY26 Q2 FY26 Q3 FY26 9M FY26* Q2 FY26 Q3 FY26 9M FY26 Q2 FY26 Q3 FY26 9M FY26 Wealth Management 2,03,208 2,18,957 9,322 10,321 39,620 358 415 1,111 0.72% 0.79% 0.77% Wealth Manage
Slide 32: ARR AUM Segmental Snapshot - Quarterly
ARR AUM Segmental Snapshot - Quarterly ARR AUM Build up - Q3 FY26 Revenue Build up - Q3 FY26 Products (INR Crs) Opening AUM Closing AUM Average AUM Retentions Revenue Total ARR 2,03,208 2,18,957 2,06,990 0.79% 415 360 ONE Plus 74,108 83,676 73,824 0.29% 53 Discretionary (PMS) 12,595 13,207 12,933 0.
Slide 33: Asset Management
Asset Management
Slide 34: Segmental Business Snapshot - Quarterly
Segmental Business Snapshot - Quarterly ARR AUM ARR Net Flows ARR Revenue ARR Retention Particulars (INR Crs) Q2 FY26 Q3 FY26 Q2 FY26 Q3 FY26 9M FY26 Q2 FY26 Q3 FY26 9M FY26 Q2 FY26 Q3 FY26 9M FY26 Asset Management 92,116 98,949 1,860 4,437 7,271 196 205 573 0.83% 0.85% 0.82% Asset Management Partic
Slide 35: ARR AUM Segmental Snapshot - Quarterly
ARR AUM Segmental Snapshot - Quarterly ARR AUM Build up - Q3 FY26 Revenue Build Up - Q3 FY26 Products (INR Crs) Opening AUM Closing AUM Average AUM Retentions Revenue Total ARR 92,116 98,949 95,612 0.85% 205 Discretionary Portfolio Manager 33,572 34,536 34,097 0.45% 39 Standardized 8,107 8,870 8,402
Slide 36: Capital Allocation & Dividend History
Capital Allocation & Dividend History Net Worth (INR Crs) Consistent Dividend History INR / share Wealth Management 970 Total FY22 13.8 Asset Management 1,469 Total FY23 17.3 Fixed Assets 554 Total FY24 16.5 Lending 3,333 Total FY25 6.0 (A) Tangible 6,327 Total FY26 till date 12.0 First Interim Divi
Slide 37: Awards & Recognitions - Reinforcing our Leadership Position
Awards & Recognitions - Reinforcing our Leadership Position 175+ AWARDS IN 17 YEARS: A TESTAMENT TO THE TRUST OF OUR CLIENTS AND OUR COMMITMENT TO EXCELLENCE 2024 ,~~ A'>IAN PR IVAH BANK IR 14~AWARDS FOR DISTINCTION [Il[illfi'illJi PRIVATE BANKING AWARDS2024 & ~ GLOBAL Private Rankin· INNOVATION g A
Slide 38: 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: 1 ,__________,I . .____:_I ,. ____:_I ,. ____:_ Consolidated Data 2 S
Slide 39: Disclaimer
Disclaimer This presentation and the accompanying slides contain selected information about the activities of 360 ONE WAM Limited (the “Company”) and its subsidiaries and affiliates (together, the “Group”) as at the date of the presentation. It does not purport to present a comprehensive overview of
Slide 40: Thank you
360 zm Thank you 360 ONE