AUL FY2023 Investor Presentation slide image

AUL FY2023 Investor Presentation

FY2023 financial summary Australian Unity Real Wellbeing Key financial statistics Revenue and other income ($m) Corporate entity income ($m) FY2023 FY2022 Change 1,858.2 1,361.3 496.9 1,597.2 1,533.1 64.1 Investment earnings ($m) 60.2 10.0 50.2 Benefit funds income ($m) 200.8 (181.8) 382.6 Total expenses, excluding financing costs ($m) 1,709.5 1,356.8 (352.8) Corporate entity expenses ($m) 1,542.9 1,473.8 (69.1) Benefit funds expenses ($m) 166.7 (117.0) (283.7) Operating earnings ($m) 76.6 48.5 28.1 56.8 45.7 11.1 Profit after tax¹ ($m) Total MCI dividend in relation to the financial year² ($m) Payout ratio (total MCI dividend in relation to the financial year / profit after tax)³ (%) 17.2 30 17.2 38 1 FY2022 included a $20.3m before tax revaluation of the investment in the Platypus Asset Management business on the Group's acquisition of a controlling interest and a $19.1m business combination gain on the acquisition of Greengate Partnership Pty Ltd. 2 FY2023 consists of actual dividends paid in April 2023 and dividend determined to be paid in October 2023. The financial effect of the dividend determined to be paid in October 2023 has not been brought to account in the financial statements for the full-year ended 30 June 2023 and will be recognised in subsequent financial reports. For FY2022, total MCI dividend consists of actual MCI dividend paid in April 2022 and October 2022. 3 Total MCI dividend consists of actual MCI dividend paid in April 2023 and dividend determined to be paid in October 2023. For FY2022, total MCI dividend consists of actual MCI dividend paid in April 2022 and October 2022. Profit after tax relates to the financial years of 2022 and 2023. 15
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