FY23 Results Presentation slide image

FY23 Results Presentation

Australia & NZ Highlights FY23 summary Underlying growth in operations financial performance Revenue increase of $136m predominantly driven by Health and Wellbeing business growth Mobilised Workforce Australia contract during the period with lower client flow across employment services offset by performance Margin lower due to the continued investment in Allied Health and NDIS businesses and initial year of Workforce Australia Interest costs incurred in Australia and a higher effective tax rate of 29% in FY23 Outlook and strategic priorities Margins will expand as Health continues to grow a scale Employment Services: Focus on client engagement, achieving sustainable employment outcomes and contract performance Health and Wellbeing: Continued investment to meet growing market demand and optimise performance through scale New opportunities: Employment Services, Health and Wellbeing, Disability and Ageing APM enabling better lives FY23 Results Presentation | August 2023 Revenue Year on Year ($m) 816.7 680.4 FY22 FY23 $816.7 million Revenue NPATA¹ Year on Year ($m) 119.72 120.12 22.2 35.0 97.5 85.1 +136.3m/20% FY22 on FY23 - 12.4m / (13)% FY22 on FY23 (including interest) + 0.4m / 0% FY22 on FY23 (excluding interest) FY22 FY23 1. NPATA - Net profit after tax and before contract amortisation before underlying adjustments (refer page 24 for reconciliation) 2. After adjusting for interest including both debt and IFRS 16 financing charges (tax effected) 15
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