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Morgans Queensland Conference

2018 Full-Year Financial Performance Highlights Cardno® 2017 2018 FY Change (A$ Millions) Total revenue from continuing operations Fee revenue from continuing operations EBITDA from continuing operations EBITDA margin 1H17 2H17 FY 1H18 2H18 FY18 % 575.7 606.3 1,182.0 543.4 573.6 1,117.0 (5.5%) 391.4 396.8 788.2 346.3 417.2 763.5 (3.1%) 23.2 20.8 44.0 30.2 26.0 56.2 27.7% 5.9% 5.3% 5.6% 8.7% 6.2% 7.4% Operating profit before tax from continuing operations 9.8 11.7 21.5 21.7 16.5 38.2 77.7% Net operating profit after tax (1) from continuing operations (NOPAT) 10.2 9.7 19.9 13.9 6.1 20.0 0.4% Net operating profit after cash tax paid from continuing operations 6.2 13.9 20.1 21.1 12.3 33.4 66.3% Net profit/(loss) after tax from continuing operations Discontinued operations Net profit/(loss) after tax Net cash flow from operations Net operating cash flow/NOPAT (21.1) 1.8 (19.3) (21.9) 7.9 (14.0) 27.5% 27.6 0.3 27.9 0.0 0.0 0.0 6.5 2.1 8.6 (21.9) 7.9 (14.0) 100.0% (263.0%) (9.9) 6.1 (3.8) (97.1)% 63.1% (19.0)% 31.6 227.3% 14.1 232.0% 45.7 228.8% 1302.6% Basic earnings per share (cents) NOPAT basic earnings per share (cents) 1.37 2.13 0.42 2.03 1.79 4.16 (4.62) 1.65 (2.97) 2.93 1.30 4.23 (1) Net Operating Profit after Tax, is a non-IFRS term which reflects the operating position of the business prior to impairment adjustments. A reconciliation of NPAT to NOPAT has been prepared and is shown above. 16 Cardno: Morgans Queensland Conference
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