GLP Global Footprint and Financial Highlights slide image

GLP Global Footprint and Financial Highlights

Key Financial Highlights GLPA (US$ Million) 3Q 3Q Change YTD YTD Change FY2017 FY2016 3Q FY17 3Q FY 16 Revenue 232 199 34 17% 653 578 74 13% Earnings (PATMI) 171 184 (14) -7% 547 566 (20) -3% Diluted EPS (US cents) 3.46 3.74 (0.28) -7% 11.07 11.32 (0.25) -2% Core Earnings (PATMI) 172 141 31 22% 470 396 74 19% Core Earnings ex-reval 78 70 7 11% 215 171 44 25% 3Q FY17 Earnings (PATMI) decreased US$14 million (-7%) yoy: US$31 million higher Core Earnings (+22%) driven by higher revaluations in China and US, growth in operations and continued expansion of fund management platform Offset against: ✓ One-time US syndication gain in 3Q FY16 (-US$35 million) Higher FX losses in 3Q FY17 (-US$17 million, non-cash) YTD 3Q FY17 Earnings (PATMI) decreased US$20 million (-3%) yoy: US$74 million higher Core Earnings of (+19%) from growth in operations and continued expansion of fund management platform Offset against ✓ Higher FX losses YTD 3Q FY17 (-US$67 million) ✓ One-time US syndication gain YTD 3Q FY16 (-US$35 million) 32
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