Investor Presentaiton
VENTIA INVESTOR DAY | 2022
Capital light business model
Capex targeted to remain less than 1% of total revenue
Capital Expenditure ($m)
Historical
Forecast
Pro forma Basis
FY18
FY19
FY20
FY21
FY22
Maintenance
21.2
15.6
15.1
27.0
33.6
Growth
21.3
45.0
14.9
9.3
7.4
Total capex
42.5
60.6
30.0
36.3
41.0
Total Revenue
4,754.5
4,803.8
4,591.9
4,557.4
4,942.6
Capex as a % of revenue
0.9%
1.3%
0.7%
0.8%
0.8%
Maintenance Capital Expenditure relates to capital investments required to replenish or replace
existing plant and equipment, software and licences.
Growth Capital Expenditure relates to capital investments made to deliver new contracts, support a
material expansion of existing contracts and to reduce Ventia's cost base.
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