Strategic M&A: Foundation for Our Business slide image

Strategic M&A: Foundation for Our Business

Strategic Capital Allocation and Strong Liquidity Capital deployed on Acquisitions (US$ M) $2,107 Historical Use of Capital Dividends Paid (US$ M) CAPEX (US$ M) $189 $169 $146 $121 $1,384 $99 $1,108 $88 $75 $339 $387 $287 $327 +153% $42 $105 $77 $80 $73 $70 $64 FY'14 FY'15 FY'16 FY'17 FY'18 FY'19 FY'20 FY'14 FY'15 FY'16 FY'17 FY'18 FY'19 FY'20 FY'14 FY'15 FY'16 FY'17 FY'18 FY'19 FY'20 $5.8B deployed $1B+ paid in dividends $500M+ CAPEX deployed ● ● • Ability to grow and generate future returns $1.1B Generated FCF over the TTM $2.25B Total Available & Committed Liquidity1 1.6x Net leverage ratio 14% Low Adj Tax Rate Low capital intensity business Resolved long- standing tax matter opentext™ 1. Excludes restricted cash. Includes Cash and the Undrawn Revolver of $750m as of December 31, 2020. OpenText Confidential. ©2021 All Rights Reserved. 20
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