FY22 Results Presentation
Reconciliation of pro forma to statutory NPATA by segment
Reconciliation to Statutory Results
A$m
Note
FY22
FY21
Mov't
FY22
Prospectus
Mov't
Australia
97.5
88.0
11%
88.7
9.5%
Europe
50.7
22.2
128%
44.9
14.1%
North America
Asia Pacific
Pro forma NPATA
Australia
11.6
6.1
90%
9.8
6.5
12.4
-48%
11.7
17.1%
(44.3%)
166.3
128.6
29%
155.1
7.3%
Europe
North America
Asia Pacific
12
86.0
79.8
8%
(86.9)
2
(12.4)
0%
3
0.3
0%
4
(0.1)
0%
Total NPATA Adjustments
73.9
79.8
-7%
(86.9)
Australia
12.0
8.2
41%
1.8
n.m.
Europe
62.6
22.2
184%
44.9
41.6%
North America
11.3
6.1
84%
9.8
15.3%
Asia Pacific
6.5
12.4
-47%
11.7
(45.9%)
Statutory NPATA
92.4
48.9
89%
68.2
39.0%
n.m. not meaningful
28
FY22 Results Presentation
1. Australia - Refer previous slide for a breakdown and
description of the adjustment. Most of which relate to
the Australian segment
2. Europe - tax impact of losses brought on balance sheet
in the UK ($13.0m) offset by minor FX impact on
intercompany loans
3. North America - Minor advisory costs
4. Asia Pacific - Minor FX impact on intercompany loans
APM
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