FY23 Results Presentation slide image

FY23 Results Presentation

FY23 RESULTS PRESENTATION Robust financial flexibility and liquidity 31 December 2023 metrics ($m) Leverage Ratio¹ continues to improve as EBITDA grows Interest Cover Ratio² more than 2x covenant Cash on hand 338.7 Undrawn revolver Total liquidity 400.0 14 738.7 3 Headroom 12 12 12.4 12.6 Term loan 750.0 to covenant 10 Lease liabilities Total debt 133.5 Headroom to covenant 883.5 1.8 2 8 Net debt Total debt facilities Credit rating Covenants ventia 544.8 1,150.0 S&P: BBB (stable outlook) Moody's: Baa2 (stable outlook) 1 1.4 6 1.2 4 Leverage Ratio¹≤3.25x (1.2x as at 31 Dec 23) 2 Interest Cover Ratio² >4x (10.0x as at 31 Dec 23) 0 0 FY21 FY22 FY23 FY21 FY22 FY23 15 1. Calculated as Net Debt/bank adjusted EBITDA. 2. Calculation methodology updated to reflect the bank covenant interest cover ratio, which uses net interest expense rather than total interest expense 10.0
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