RESPONSIBLE INVESTING AND SUSTAINABLE GROWTH

Key operating indicators Disclosures of Configuration 1 also include data for National Commodity Exchange JSC (NCE).

FN-EX-000.A

Indicator

Unit of measurement

2019

2020

2021

Reporting perimeter

Market capitalization

RUB billion

245.5

362.5

348

2

Operating income

RUB billion

43.2

48.6

54.9

1

Dividend per share

RUB

7.70

7.93

9.45

1

Net debt/EBITDA

-

-3.2

-2.95

-2.34

2

Cost to income ratio

%

35.7

34.5

37.4

1

Market dynamics

Indicator

Unit of measurement

2019

2020

2021

Reporting perimeter

Trading volume on all markets

RUB trillion

798.3

947.2

1,009.6

2

Trading volume on the Equity Market

RUB trillion

12.4

23.9

30.0

2

Average daily number of transactions on the Equity Market

thousand

514.2

1,293.5

2,141.4

2

Trading volume on the Derivatives Market

RUB trillion

82.4

129.9

158.0

2

Average daily number of transactions on the Derivatives Market

thousand

898.3

1,488

1,536

2

Trading volume on the Bond Market

RUB trillion

28.2

30.6

22.4

2

Average daily number of transactions on the Bond Market

thousand

21.1

46.5

62.9

2

Trading volume on the FX Market

RUB trillion

308.3

328.9

319.8

2

Average daily number of transactions on the FX Market

thousand

72.3

232.5

445.5

2

Trading volume on the Money Market (excluding repo with GCC)

RUB trillion

346.3

426.8

474.0

2

Average daily number of transactions on the Money Market

thousand

11.1

33.6

95.8

2

Share of international investors in the total trading volume on the Equity Market

%

49

46

48

2

Share of international investors in the total trading volume on the Derivatives Market

%

49

49

48

2

Share of international investors in the total trading volume on the Bond Market

%

13

16

13

2

Share of international investors in the total trading volume on the FX Market

%

12

18

16

2

Share of international investors in the total trading volume on the Money Market

%

13

11

9

2

Funds raised by corporate issuers through bond issues

RUB trillion

3.2

4.0

3.3

2

Funds raised by corporate issuers through IPO/SPO

RUB billion

455.4

260.4

513.0

2

Percentage of high-frequency trading on the Equity Market of the total trading volume

%

52

51.4

55.3

2

Percentage of high-frequency trading on the Derivatives Market of the total trading volume

%

15.2

20.4

18.1

2

Percentage of high-frequency trading on the FX Market of the total trading volume

%

59.7

61.9

66

2

Number of products developed/adapted for retail investors

number

-

2

4

2

Number of products on the personal finance platform Finuslugi.ru

number

-

2

4The products of Finuslugi.ru include deposits, insurance, loans and subfederal bonds.

2