Tp Icap Group Plc · LSE:TCAP

Tp Icap — Investor Day (December 2020)

7 slides from Tp Icap's investor day presentation, Dec 1, 2020

  1. Slide 1: Institutional Services

    John Ruskin Institutional Services TP ICAP plc Investor update | 8 October 2020 42

  2. Slide 2: Institutional Services Overview

    Institutional Services Overview ● IS helps a wide range of investors with their execution and investment IS Revenue Mix1 (by Product) IS Revenue Mix1 (by Region) process, from trade conception to post trade analytics Equity Derivatives APAC EU — Focused on buy-side clients: hedge funds, asset manage

  3. Slide 3: Successful growth trajectory so far

    Institutional Services Successful growth trajectory so far ● Since inception, IS revenues have expanded through Revenue Progression (£m) — Acquisition of COEX (Nov 2017) — CAGR of c.21% c.21% CAGR (2017-2020) ● As a relatively new arrival, IS has built from the ground up on the latest possible platf

  4. Slide 4: Overview of the agency execution model

    Institutional Services Overview of the “agency execution model” ● Our interests are aligned with our clients Agency Execution : A Growing Element of Market Structure — We do not prop trade, market make or hold inventory. Where we are counterparty to our client it is solely for the purposes of settle

  5. Slide 5: Institutional Services Financial Targets

    Institutional Services Financial Targets ● Financial targets Revenue Growth — Revenue Growth: c.12% Revenue CAGR target — Medium term target: c.12% CAGR — Contribution Margin: £75m — 2023 target: c.30% — Medium term target: c.34% — Operating Margin: — 2023 target: c.19% 2019 Medium term — Medium ter

  6. Slide 6: Disclaimer

    Disclaimer This presentation has been prepared by TP ICAP plc (together with its subsidiaries, the “Group”) solely for informational purposes. No representation or warranty express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of t

  7. Slide 7: TP ICAP Capital Markets Day

    TP ICAP Capital Markets Day 1 December 2020

TP Icap — Investor Day (December 2020) on 6ix