Driving Shareholder Returns slide image

Driving Shareholder Returns

Proven Durable Business Model Growing ARR and Expanding Margin ARR % of Total Revenues A-EBITDA (1) 54.2% Margin License % of Total Revenues 29.7% 26.1% (1),(2) 78.2% FY'21 Model: 81%-83% 36.9% FY'21 Model: 37%-38% 13.0% FY'21 Model: 9%-12% FY'11 FY'12 FY'13 FY'14 FY'15 FY'16 FY'17 FY'18 FY'19 FY'20 opentext™ 1. Please refer to "Use of Non-GAAP Financial Measures" at the end of this presentation and "Reconciliation of selected GAAP-based measures to Non-GAAP-based measures" included within our current and historical filings on Forms 10-Q, 10-K and 8-K. OpenText Confidential. ©2020 All Rights Reserved. 17 2. Refer to note 1 of our Fiscal 2019 10-K for details on the impact of recently adopted accounting standards on prior period results.
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