Summary

Interim Management Statement for the period ended 30 September 2016  

Organic and Organic and
Three months ended constant Nine months ended constant
30 September currency 30 September currency
2016 2015 Variance variance1 2016 2015 Variance variance1
Continuing operations: £m £m % % £m £m % %
Revenue
Capital Markets  89.6 77.1 16% 8% 271.2 247.1 10% 5%
Post Trade Services - CC&G and Monte Titoli 25.2 21.8 16% (2%) 73.3 68.7 7% (3%)
Post Trade Services - LCH 89.5 75.8 18% 10% 256.7 224.9 14% 9%
Information Services  148.5 131.5 13% 3% 434.4 387.9 12% 6%
Technology Services 20.8 19.8 5% 4% 58.8 58.1 1% (4%)
Other  2.6 0.5 - - 3.7 2.1 - -
Total revenue 376.2 326.5 15% 6% 1,098.1 988.8 11% 5%
Net treasury income through CCP businesses 35.3 21.2 67% 44% 91.3 61.5 48% 36%
Other income 3.1 1.7 - - 11.0 4.3 - -
Total income 414.6 349.4 19% 9% 1,200.4 1,054.6 14% 8%

1 Organic growth is calculated in respect of businesses owned for at least the full 3 or 9 months in either period and excludes Exactpro, Proquote, Russell Investment Management, SwapMatch and XTF Inc. The Group’s principal foreign exchange exposure arises from translating our European based euro and US based USD reporting businesses into sterling.