FY23 Financial Performance and Market Strategy slide image

FY23 Financial Performance and Market Strategy

EBITDA & NPAT RECONCILIATION Significant Items excluded from underlying results: Business Transformation: costs relating to program pre- implementation, design and costs associated with postponement Gain on assignment of lease: Comprises reversal of prior impairment and recognition of outstanding lease obligation in relation to Cleveland lease assignment $M INGHAM'S Always Good FY23 FY22 Var % EBITDA 418.5 370.4 48.1 13.0 Restructuring 1.5 3.4 (1.9) (55.9) Reversal of lease impairment 0.0 (3.1) 3.1 NM Business Transformation 16.7 10.1 6.6 65.3 Property Reassignment (3.0) 0.0 (3.0) NM Excluded from Underlying 15.2 10.4 4.8 46.2 Underlying EBITDA AASB 16 adjustments 433.7 380.8 52.9 13.9 (250.1) (245.6) (4.5) 1.8 Underlying EBITDA pre AASB 16 183.6 135.2 48.4 35.8 $M FY23 FY22 Var % NPAT 60.4 35.1 25.3 72.1 Restructuring 1.1 2.5 (1.4) (56.0) Reversal of lease impairment 0.0 (2.2) 2.2 NM Business Transformation 11.7 7.0 4.7 67.1 Property Reassignment (2.1) 0.0 (2.1) NM Excluded from Underlying 10.7 7.3 3.4 46.6 Underlying NPAT 71.1 42.4 28.7 67.7 AASB 16 adjustments 12.1 14.7 (2.6) (17.7) Underlying NPAT pre AASB 16 83.2 57.1 26.1 45.7 32
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