Vision Statement

ASX Ltd Half-Year Results Analyst Presentation

27 February 2018

Operating expenses increased $6.1 million, up 6.7% Underlying growth up 3.1%

• Staff costs up 2.3% ‒ Average headcount in line with 1H17 ‒ Reflects annual remuneration increases Step changes

• ASIC supervision levy increased $1.9 million, up 133% ‒ Increase due to new industry funding model

• Postage costs increased $0.6 million, up 18% ‒ Increased postage fee and higher CHESS statements

• Rent and electricity costs increased $0.8 million, up 11% ‒ New 10-year lease increased rent $0.2 million, up 5% ‒ Electricity increased $0.6 million, up 82% FY18 guidance

• Full-year guidance unchanged at approximately 8% increase

1H18HalfYearAnalystPresentation.pdf

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