OpenText Results Presentation Deck slide image

OpenText Results Presentation Deck

Summary of Annual Results with Constant Currency (in millions except per share data) Revenues: Cloud services and subscriptions Customer support Total annual recurring revenues** License Professional service and other Total revenues GAAP-based operating income Non-GAAP-based operating income (1) GAAP-based EPS, diluted Non-GAAP-based EPS, diluted (1)(2) GAAP-based net income, attributable to Open Text Adjusted EBITDA (1) Operating cash flows FY20 opentext™ $1,157.7 1,275.6 $2,433.3 402.9 273.6 $3,109.7 $503.5 $1,058.8 $0.86 $2.89 $234.2 $1,148.1 $954.5 FY19 $907.8 1,247.9 $2,155.7 428.1 284.9 $2,868.8 $567.0 $1,002.7 $1.06 $2.76 $285.5 $1,100.3 $876.3 $ Change $249.9 27.7 $277.5 (25.2) ($11.3) $241.0 ($63.5) $56.1 ($0.20) $0.13 ($51.3) $47.8 $78.3 % Change 27.5 % 2.2 % 12.9 % (5.9) % (4.0) % 8.4 % (11.2) % 5.6 % (18.9) % 4.7 % (18.0) % 4.3 % 8.9 % FY20 in CC* $1,165.8 1,293.7 $2,459.5 408.7 278.6 $3,146.8 N/A $1,074.8 N/A $2.94 N/A $1,163.4 N/A % Change in CC* 28.4 % 3.7 % 14.1 % (4.5) % (2.2) % 9.7 % N/A 7.2 % N/A 6.5 % N/A 5.7 % N/A (1) See reconciliation of GAAP-based measures to Non-GAAP-based measures at the end of this presentation (2) Please also see note 14 to the Company's Fiscal 2018 Consolidated Financial Statements on Form 10-K. Reflective of the amount of net tax benefit arising from the internal reorganization assumed to be allocable to the current period based on the forecasted utilization period. Note: Individual line items in table may be adjusted by non-material amounts to enable totals to align to published financial statements. *CC: 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. ** Annual recurring revenue is defined as the sum of Cloud services and subscriptions revenue and Customer support revenue. Open Text Confidential. ©2020 All Rights Reserved. 20
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