Capital Raising Overview slide image

Capital Raising Overview

Balance Sheet & Funding Balance sheet ($'m) H22 FY21 Restated* Change Change % Borrowings ($'m) Institution H22 H21 Change Debtor financing facility CBA 7.5 (7.5) Current assets 83.3 88.9 (5.6) (6.3%) Cash - Working Capital 3.4 12.8 (9.4) (73.4%) Premium funding Attest 0.7 0.5 (0.2) 77.4 76.1 1.3 1.7% Asset finance CBA 0.3 2.8 2.5 - Other 2.5 2.5 n/m Total borrowings 8.5 3.3 (5.2) Non-current assets 40.0 36.3 3.7 10.1% - Acquired intangible assets 1.8 2.2 (0.4) (16.9%) - Goodwill 11.3 11.3 0.0 0.4% Funding Facilities ($'m) Institution Drawn Available Limit - PP&E and Software 7.0 7.1 (0.2) (2.3%) - - Right-of-use-assets · Deferred Taxes Current 6.8 7.8 (0.9) (12.2%) Cash Facilities 13.1 8.0 5.1 63.8% Debtor financing facility CBA 7.5 30.0 37.5 (96.7) (88.5) (8.3) 9.3% Cash advance CBA - 6.0 6.0 - Working Capital (67.8) (69.5) 1.7 - Lease liabilities (3.5) (4.5) 1.0 (2.4%) (22.2%) Premium funding Attest 0.7 0.7 - Provisions (15.9) (12.5) (3.4) 27.2% Asset Finance CBA 0.3 0.0 0.3 - Borrowings (8.3) (8.3) n/m Contingent consideration (1.2) (1.1) (0.1) 9.1% Total Cash Facilities 8.5 36.0 44.5 - Other liabilities (0.9) 0.9 (100.0%) Non-Current (26.1) (12.7) (13.4) - Lease liabilities - Provisions - Contingent consideration Net assets (4.2) (4.8) 0.6 (20.6) (6.7) (13.9) (1.3) (1.2) (0.1) 105.5% (12.5%) 207.5% 8.3% Other Funding Bank Guarantees CBA 11.4 15.1 26.5 Insurance bonds SwissRe 11.4 8.6 20.0 0.5 24.1 (23.6) (98.0%) Total Other Funding Facilities 22.8 23.7 46.5 Net (Debt) Cash Gearing (%)*** Net Debt/EBITDA pre-significant items (5.1) 11.9 (17.0) 91.6% 2.6 (97.9%) 1.2 n/m 1.3 (142.9%) n/m 107.9% Total Cash Facilities Total Other Funding 8.5 36.0 44.5 22.8 23.7 46.5 * Amounts have been restated for the impact of the change in accounting interpretation around the capitalisation of software costs associated with Software-as-a-Service ('SaaS') ***Net Debt/ (Net Debt + Equity) Subject to rounding 15
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