Investor Presentaiton

Reconciliation of adjusted segment EBITA attributable to shareholders to reported NPATA Total Accounting + Count Services Wealth FY2023 FY2022 FY2023 FY2022 FY2023 FY2022 FY2023 FY2022 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 Adjusted segment EBITA attributable to shareholders 14,921 13,671 12,379 10,249 2,230 1,809 2,176 1,612 Add: Non-controlling interest (NCI) 12,499 10,908 11,721 10,304 394 319 384 284 Adjusted segment EBITA 27,420 24,578 22,236 20,553 2,624 2,128 2,560 1,897 Add: Government grants and cost reimbursements 170 170 151 1,088 Less: Discontinuing operations (589) (571) I Add: Gain on sale of assets 760 1,997 Less: Associates NCI (9,932) (9,042) (9,932) Segment EBITA 17,810 18,220 760 1,997 (9,042) 13,064 13,678 I I (589) (571) - 2,775 3,216 1,971 1,326 Less: Corporate office costs (7,321) (6,071) Less: Non-recurring items (1,424) Basis of analysis: This analysis reconciles adjusted segment EBITA attributable to shareholders to reported EBITA. NPATA is net profit after tax and amortisation. Count has excluded software amortisation of $335K (FY2022: $372K). Add: Gain on bargain 3,163 Reported EBITA 12,228 11,519 Interest, amortisation and taxation (4,739) (4,147) NPAT 7,489 7,372 Amortisation 2,130 1,782 NPATA 9,619 9,154 2023 Full-Year Results Presentation 11

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