2Q22 EARNINGS PRESENTATION

August 11, 2022

RESULTS 2Q22

Forward looking statements

This presentation may contain certain statements that express the management's expectations, beliefs and assumptions about future events or results. Such statements are not historical fact, being based on currently available competitive, financial and economic data, and on current projections about the industries B3 operates in.

The verbs "anticipate," "believe," "estimate," "expect," "forecast," "plan," "predict," "project," "target" and other similar verbs are intended to identify these forward-looking statements, which involve risks and uncertainties that could cause actual results to differ materially from those projected in this presentation and do not guarantee any future B3 performance.

The factors that might affect performance include, but are not limited to: (i) market acceptance of B3 services; (ii) volatility related to (a) the Brazilian economy and securities markets and (b) the highly-competitive industries in which B3 operates; (iii) changes in (a) domestic and foreign legislation and taxation and (b) government policies related to the financial and securities markets; (iv) increasing competition from new entrants to the Brazilian markets; (v) ability to keep up with rapid changes in technological environment, including the implementation of enhanced functionality demanded by B3 customers; (vi) ability to maintain an ongoing process for introducing competitive new products and services, while maintaining the competitiveness of existing ones; (vii) ability to attract new customers in domestic and foreign jurisdictions; (viii) ability to expand the offer of B3 products in foreign jurisdictions.

All forward-looking statements in this presentation are based on information and data available as of the date they were made, B3 undertakes no obligation to update them in light of new information or future development.

This presentation does not constitute an offer to sell or the solicitation of an offer to buy any securities, nor shall there be any sale of securities where such offer or sale would be unlawful prior to registration or qualification under the securities law. No offering shall be made except by means of a prospectus meeting the requirements of the Brazilian Securities Commission CVM Instruction 400 of 2003, as amended.

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INFORMAÇÃO PÚBLICA - PUBLIC INFORMATION

RESULTS 2Q22

Strategical Developments

Core Business

  • Launch, in May/22, of the EDS and UDS (Exchange-Defined /User-Defined Strategy) structured transactions for interest rate derivatives market, lowering costs and mitigating risks for participants
  • Beginning of the roadshow of block trading solutions developed by B3, following the regulatory changes promoted by Resolutions 134 and 135

Strategic Partnership: Microsoft, Oracle and B3

  • Migration of systems to the cloud, following the technological advancements in the global capital market and with the goal of accelerating digital transformation
  • Boost the modernization of platforms and bring more agility in the development and launch of products

New Initiatives

  • Launch of L4 Venture Builder, a fund with R$600 million in capital for investments
  • Focus on high potential growth businesses related to B3's activities, seeking to anticipate trends and offer the best solutions for the financial market

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INFORMAÇÃO PÚBLICA - PUBLIC INFORMATION

RESULTS 2Q22

Neoway

  • Developments - 1S22
    • Definition of organizational structure to intensify capture of synergies between B3 and Neoway
    • Structuring access to B3's databases to strengthen Neoway's portfolio of offerings
    • Beginning of integration of B3/UIF's data & analytics framework at Neoway
    • Creation of the Capital Markets vertical at Neoway (in addition to the existing ones: Sales & Marketing; Risk & Compliance; Legal Analysis; Credit Management, and Fraud Prevention)
    • Creation of the first joint product in the new Capital Markets vertical: Monitora PIP, a security trading monitoring tool
  • Financial Performance - Gross Revenues (R$ million)

45.6

41.7

39.7

2Q21

1Q22

2Q22

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INFORMAÇÃO PÚBLICA - PUBLIC INFORMATION

RESULTS 2Q22

Highlights - Operational Performance

2Q22

2Q22 / 2Q21

2Q22 / 1Q22

Listed - Equities

Equities

ADTV (R$ millions)

28,800.0

-13.1%

-7.6%

Average Fee (bps)

3.360

-0.439 bps

-0.133 bps

Stock Indices

ADV (thousands of contracts)

3,414.7

-3.3%

-9.3%

Average RPC (R$)

0.916

+0.2%

+2.9%

Listed - Derivatives

ADV (thousands of contracts)

4,303.7

+0.3%

-3.3%

Average RPC (R$)

2.061

-7.3%

-0.7%

OTC

Fixed Income

Derivatives

New issues (R$ bn)

4,047.0

+23.1%

+11.8%

Outstanding volume (R$ bn)

4,585.8

+23.5%

+8.4%

New transactions (R$ bn)

3,299.0

+26.0%

+8.4%

Outstanding volume (R$ bn)

5,483.9

+11.5%

+0.6%

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INFORMAÇÃO PÚBLICA - PUBLIC INFORMATION

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B3 SA Brasil Bolsa Balcao published this content on 11 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2022 01:58:03 UTC.