Investor Presentation
Group Financials
Domain cost reconciliation and structure
Cost Reconciliation of Statutory (Reported 4E) to
Total Expenses (excluding Significant Items)
Cost Structure
FY19
FY19
FY18
%
Staff
$m
change
Statutory Expenses
(419.1)
Less Significant Items
181.8
Statutory excluding Significant Items
(237.3)
(251.6)
36.0
(215.6)
(66.6%)
15%
n/a
5%
40%
(10.1%)
8% $237.3m
Adjustments to Statutory
(24.6)
n/a
Total Expenses
(237.3)
(240.2)
1.2%
(excluding Significant Items)
17%
15%
Production and
Distribution
Promotion
Computer and
Communications
■Property, Repairs
and Maintenance
■Other
comprising
Consumer Solutions Expenses
(33.8)
(25.9)
(30.7%)
Underlying Expenses
(203.5)
(214.3)
5.0%
FY18 Proforma
Staff
Estimated impact of AASB16
Impact +/-
13%
FY20
4%
$m
39%
7%
Operating expenses - Property, Repairs & Maintenance
Depreciation and amortisation
+
7-9
$240.2m
(8)-(10)
17%
Interest expense
(0)-(2)
■Production and
Distribution
Promotion
Computer and
Communications
Property, Repairs
and Maintenance
Other
Net Profit
(1)-(3)
20%
37 Investor Presentation
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