AUL FY2023 Investor Presentation slide image

AUL FY2023 Investor Presentation

Specialist Care Australian Unity Real Wellbeing Adjusted EBITDA ($m) ■FY2022 FY2023 65.6 56.9 Specialist Care Segment Revenue ($m) FY2022 FY2023 229.4 255.5 1 • Provides retirement living and aged care. Also provided disability services for the first half of the financial year and direct health services through dental clinics until the end of the financial year Total segment revenue of $255.5m, representing an increase of 11.4% on the PCP (2022: $229.4m) Adjusted EBITDA of $56.9m represented a decrease of 13.2% or $8.6m Previous year included a $19.1m gain related to a business combination uplift arising from the acquisition of Greengate Partnership Pty Ltd-three established integrated retirement and aged care communities in Sydney and Brisbane Adjusting for this one-off gain, underlying adjusted EBITDA increased by 22.6% or $10.4m Divested the Disability Services business, with the transition of customers and care workers to another dedicated disability services provider on 12 December 2022 Specialist Care AUL FY2023 Investor presentation 1 Adjusted EBITDA for FY2022 included a $19.1m gain related to a business combination uplift arising from the acquisition of Greengate Partnership Pty Ltd Figures at 30 June 2023, unless otherwise noted 31
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