Investor Presentation Business Update
BUSINESS UPDATE
Historical Financial Performance
Group A$M¹
Margin Trends¹
6
4
2
0
-2
-4
Jun-16
Jun-17
Jun-18
Jun-19
Jun-202
Revenue
Gross Margin
Normalised EBITDA
Normalised Group Margins¹
Jun-16
Jun-17
Normalised profit after direct network cost margin
Normalised EBITDA margin
(93%)
n.m.
5%
(215%)
Jun-18
19%
(120%)
Jun-19
41%
Jun-20²
55%2
(49%)
(29%)²
1. All figures are for the month of June
2. Figures for Jun-20 are normalised for reclassification of hosting charges and backdated cross connection charges. Excluding the impact of AASB16, Normalised profit after direct network cost margin for the month of
Jun-20 would be 46% and Normalised EBITDA margin would be (39%).
3. Direct network costs comprise data centre power and space, physical cross connect fees, bandwidth and dark fibre, network operation and maintenance, and channel commissions which are directly related to
generating the service revenue of Megaport Group.
Normalised Group profit after direct
network cost 23 margin has
continued to expand as Revenue
growth has outstripped growth in
direct network costs
Normalised Group EBITDA² margin
has significantly improved
following a strong contribution by
APAC, EMEA turning regional
EBITDA positive in Q4 FY20, and a
reduction in regional EBITDA losses
in NAM
Megaport
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