Capital Allocation and Market Strategy slide image

Capital Allocation and Market Strategy

We Take a Disciplined Approach to Capital Allocation • 1 Organic reinvestment • to drive both revenue and margins • 2 M&A that meet our strategic goals • 3 Return cash to shareholders balancing dividends and repurchases • Copyright 2023 ADP, Inc. Product: $1.2B invested in Systems Development & Programming in FY23 Go-To-Market: Sales headcount, marketing, and channel partnerships Service: Digital transformation and Al • • Thoughtful and disciplined M&A approach; focus on transactions with high strategic value balanced against desire for simplification within ADP In FY18 invested ~$615M to acquire Global Cash Card and WorkMarket; in FY19 invested $120M to acquire Celergo · Target dividend payout ratio is 55-60% 48 years of consecutive dividend increases Long-standing share repurchase program to return excess cash, averaging ~1% share count reduction per year over the past 10 years $1B incremental debt issued in May 2021 to further supplement repurchases 11 ADP
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