FY23 Results Presentation slide image

FY23 Results Presentation

Reconciliation of underlying operating cash flow and EPS Cash Flow A$m Underlying Operating cash flow Underlying Operating cash% FY23 H2'23 H123 FY22 EPS A$m 264.3 165.0 99.3 281.5 Underlying NPATA 72.4% 83.4% 59.3% 91.4% Weighted average number of ordinary shares (actual) Underlying EPS ($'s) FY23 178.2 917,181,946 0.19 Reverse underlying adjustments (21.7) (9.3) (12.4) (36.3) Tax paid (39.3) (7.3) (32.0) (28.3) Non-Controlling Interests (1.3) Interest received Contract Amortisation 1.1 0.5 Statutory Operating cash flow 204.4 148.9 0.6 55.5 0.2 217.1 (49.8) Underlying Adjustments (net of tax) 1 (19.7) Total Adjustments (70.8) Capital expenditure (46.6) Acquisitions Investing activities (26.4) (20.3) (70.9) (282.8) (35.1) (247.7) (181.3) (329.4) (61.4) (267.9) (252.2) Statutory Profit attributable to ordinary Equity holders Weighted average number of ordinary shares (actual) Statutory EPS ($'s) 107.4 917,181,946 0.12 Proceeds from shares Net borrowings 265.6 19.4 246.2 Lease expense (61.2) (31.8) (29.4) 331.8 (153.0) (44.9) Interest expense (51.0) (29.7) (21.3) (33.0) Dividends and distributions (92.9) (46.8) (46.2) Financing Activities 60.5 (88.8) 149.3 100.9 Opening cash 171.4 107.4 171.4 106.8 Net cash flow (inc FX mov't) Closing cash (64.5) (0.5) (64.0) 64.6 106.8 106.8 107.4 171.4 APM 1. FY23 Results Presentation | August 2023 enabling better lives Underlying adjustments include incremental costs associated with corporate development, integrations, and debt refinancing (see page 24 for details) 26 26
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