AUL HY2023 Investor Presentation slide image

AUL HY2023 Investor Presentation

Australian Unity Real Wellbeing HY2023 financial summary Key financial statistics Revenue and other income ($m) Corporate entity income ($m) HY2023 HY2022 Change 855.2 835.0 20.2 774.1 753.6 20.5 Investment earnings ($m) 17.1 4.9 12.3 Benefit funds income ($m) 64.0 76.5 (12.6) Total expenses, excluding financing costs ($m) 806.5 794.1 (12.4) Corporate entity expenses ($m) 750.3 734.3 (16.0) Benefit funds expenses ($m) 56.2 59.8 3.6 Profit after tax ($m)1 Operating earnings ($m) Total MCI dividend in relation to HY22 ($m)² Payout ratio (total MCI dividend / profit after tax)³ (%) 14.2 15.5 (1.3) 32.4 13.8 18.6 8.6 40% 8.6 27% 1 Prior period (HY2022) included a $20.3 million before tax revaluation of the investment in the Platypus Asset Management business on the Group's acquisition of a controlling interest. 2 Consists of dividend determined to be paid in April 2023. The financial effect of the dividend determined to be paid in April 2023 has not been brought to account in the financial statements for the half-year ended 31 December 2022 and will be recognised in subsequent financial reports. 3 Total MCI dividend consists of actual MCI dividend paid in October 2022 and dividend determined to be paid in April 2023. Profit after tax relates to the period 1 January 2022 to 31 December 2022. HY2022 payout ratio consists of MCI dividend paid in October 2021 and dividend paid in April 2022. Profit after tax relates to the period 1 January 2021 to 31 December 2021. 12
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