FY20 Financial and Strategic Overview slide image

FY20 Financial and Strategic Overview

Total available liquid resources of $686 million Movement in net cash position FY19 ($000s) FY20 ($000s) YOY change ($000s) Cash and cash equivalents 121,527 108,027 (13,500) Positive free cash flow result in FY20 of $27.1m, equivalent to 3.8% of operating revenues Operating cash flow increased 46% to $166.6m for FY20, an improvement of $52.4m from $114.2m in FY19 Net cash position at 31 March 2020 was $111.5m (comprising cash and short-term deposits less term debt) compared to $100.6m at 31 March 2019 Total available liquid resources, inclusive of $150m of undrawn committed debt facilities, of $686m Short-term deposits 336,819 428,052 91,233 Total cash and short-term deposits 458,346 536,079 77,733 - (357,731) (424,587) (66,856) Convertible notes term debt liability Net cash 100,615 111,492 10,877 17
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