Investor Presentaiton slide image

Investor Presentaiton

Q1 Update Financials STRONG START TO Q1 AHEAD OF INTERNAL EXPECTATIONS Q1 PERFORMANCE HIGHLIGHTS Qube has experienced a strong start to FY23, with continued high volumes and margin improvement across most parts of its business. Underlying revenue, earnings and margins were ahead of Qube's internal expectations at the end of Q1. This was particularly pleasing as it was achieved despite some adverse weather in the period, continued weakness in forestry export volumes from New Zealand, and the ongoing impact from some of the other challenges that affected the FY22 results. Key highlights from Q1 include: • • • • High volumes across most activities resulting in overall margin improvement Continued strength in container related activities (QL&I and Patrick) Very high access and storage volumes of vehicle, Ro Ro and general cargo. volumes Very strong contribution from agri related activities • Solid contribution from energy activities • Steady volumes across resources activities • Continued weakness in forestry volumes (although some improvement expected in late FY23) QUBE 94
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