Be a Climate Innovator
OpenText Snapshot
Including Micro Focus (1)
Large, Strategic and Growing: $200B+ Information Management Market(2)
Who We Are
One of the World's
Largest Software and
Cloud Companies
98
of Top 100 Companies
125k
Enterprise Customers
are Customers
150M
180
Human
Centric
Work
New
Targets & Aspirations
Updated
Rules
Digital
Transfor-
mation
New
Opportunities
In Constant
Currency (3)
F'23
F'24
(Preliminary)
F'26
(Aspirations)
Business 2030
Organic
Growth (4)
(% Y/Y)
1% to 2%
1% to 2%
2% to 4%
OpenText Drives Digital Transformations
Total
Revenue
Growth
(% Y/Y)
30% to 32%
33% to 35%
2% to 4%
End Users
Countries
Analytics & Al
Application Delivery &
Quality
~25k ~40%
Employees
Employees
Dedicated to R&D
opentext™
Application Modernization
Business Network
opentext
Any Data
Any Application
Any Device
Any Latency
Any IT Generation
Systems
Systems
of
of
Record
Engagement
System of Insights
A-EBITDA
Margin (5)
32.5% to 33.5%
36% to 38%
38% to 40%
Content Management
Cybersecurity
Digital Operations
Management
Free Cash
Flows (5),(6)
$0.58B to $0.62B
$0.8B to $0.9B
$1.5B+
Experience Management
1. Includes Micro Focus financial consolidation as of February 1, 2023.
2. Estimates based on market reports from independent industry analysis firms including Gartner and IDC..
3. Constant currency for this purpose is defined as the current period reported revenues/expenses/earnings represented at the prior comparative period's foreign exchange rate.
4. Organic growth is calculated by removing the revenue contribution from newly acquired companies for the first-year post acquisition.
5. 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.
6. Free Cash Flows on a reported basis.
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