Investor Presentaiton
For personal use only
EBITDA ASM
QUARTERLY OVERVIEW
EBITDA¹ JOURNEY
5.0
2.5
0.0
-2.5
"Scale up, Scale Out"
QoQ increase 3QFY23 vs 2QFY23
ווויוון
-5.0
1QFY21 2QFY21 3QFY21 4QFY21 1QFY22 2QFY22 3QFY22 4QFY22 1QFY23 2QFY23 3QFY23
Megaport
1. EBITDA shown is Normalised Earnings Before Interest Tax Depreciation and Amortisation, which represents Reported EBITDA adjusted (reduced) for certain one-off
accrual reversals. Reported EBITDA represents operating results excluding equity-settled employee and related costs, foreign exchange gains and losses, gains and and
losses on disposal of property, plant and equipment, and certain non-recurring non-operational expenses.
The main drivers in the improvement
in quarterly EBITDA include a $1.2M
net benefit from the Cloud VXC price
increase on existing services, a
$1.0M reduction in operational
expenditure on events, conferences
and travel and a $0.4M reduction in
the doubtful debts provision, which
was driven by higher collections and
a stronger debtor profile
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