360 One Wam Limited · NSE:360ONE
360 One Wam — Q2 FY24 Earnings Presentation
18 slides from 360 One Wam's earnings presentation, Nov 2, 2023
Slide 1: Cover letter to stock exchanges
November 2, 2023 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: 360 ONE WAM Ltd. Results Update - Q2 FY24
Annexure I 360 ONE WAM Ltd. Results Update - Q2 FY24 Key Highlights • Q2 Total Revenues at Rs 441 Crs - up 9% YoY and 1.6% QoQ • Q2 FY24 PAT at Rs 185 Crs (up 7.3% YoY and 2.2% QoQ) • H1 FY24 Profit After Tax (PAT) at Rs 367 Crs (up 10.2% YoY) • ARR AUM at Rs 2,02,536 - up 30.7% YoY and 6.4% QoQ • B
Slide 3: Moving from Consolidation to Growth
Mr. Karan Bhagat, MD & CEO, 360 ONE WAM: “Moving from Consolidation to Growth” Favourable Global and Domestic Sentiment to Benefit India: • India continues to attract substantial global capital flows, with most large institutions increasing their India allocations directly or through new Emerging Ma
Slide 4: Annexure II - Q2 FY24 Investor Presentation
nnexure II 560 ONE Investor Presentation - Q2 FY24
Slide 5: 360 ONE's unique proposition built with deep, 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 - Q2 FY24
Business Snapshot - Q2 FY24 Wealth Management INR 138k cr / $17bn ARR AUM INR 8k cr ARR Net Flows in Q2 FY24 ARR AUM cov enenen en en nan ngennnnennnenenennnnneee INR 203k cr INR 313 cr / $37.7 mn Op. Revenue inQ2FY24 TBR AUM 6,900+ Relevant Families ine Custody) Total ARR Net Flows - INR 6K cr in Q
Slide 8: Key Financial Highlights
Key Financial Highlights • • • • • • • • • • • •
Slide 9: Consolidated Business Summary
Consolidated Business Summary
Slide 10: Segmental Business Snapshot - Quarterly
Segmental Business Snapshot - Quarterly
Slide 11: ARR AUM Segmental Snapshot - Wealth Management - Quarterly
ARR AUM Segmental Snapshot - Wealth Management - Quarterly
Slide 12: ARR AUM Segmental Snapshot - Asset Management - Quarterly
ARR AUM Segmental Snapshot - Asset Management - Quarterly
Slide 13: Combined Active ARR Assets
Combined Active ARR Assets • • •
Slide 14: Capital Allocation & Dividend History
Capital Allocation & Dividend History 12.0 • • •
Slide 15: 150+ 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 150+ AWARDS Best Domestic Bank Best Private Bank - India HNWIs, India IN 15 YEARS
Slide 16: 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 17: 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 18: Thank you
360 Zz Thank you