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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 Domain
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