FY22 Results Presentation slide image

FY22 Results Presentation

Strong balance sheet and liquidity position A$m 30-Jun-22 30-Jun-21 Current assets 532.5 Non-current assets 2,146.0 314.8 1,857.8 Total assets 2,678.5 2,172.6 Current liabilities Non-current liabilities Total liabilities Net Assets (364.0) (282.3) (834.8) (1,846.7) (1,198.8) (2,129.0) 1,479.7 43.6 Refinance syndicated multicurrency revolving corporate facility (effective July 2022) Facility Maturity 523.0 317.0 Jun'23 Jun'24 Jun'25 Jun'26 Jun'27 Growth in net assets Cash increased $64.6m to $171.4m, net of IPO proceeds, acquisitions and capital expenditure Working capital increased $15m driven by acquisitions and maturation of the Restart Scheme Reduction in non-current liabilities due to conversion of $965.5m in shareholder loans to equity as part of the IPO Strong credit support for APM Refinancing Net debt including lease liabilities of $519m down $1.1bn with leverage of 1.7x pro forma EBITDA (including lease liabilities) Refinanced Term Loan B (TLB) facility to an increased syndicated multi- currency revolving corporate facility of $840 million with $603 million. utilised at 30 June 2022, and approximately $409 million of liquidity available Australia's first corporate social loan The new facility funding costs are at an average of 210 basis points driving estimated annual pre-tax interest saving of $15 million at current BBSY APM 17 FY22 Results Presentation (1) Leverage reflects net debt (including lease liabilities) divided by FY22 pro forma EBITDA enabling better lives
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