LSE Mergers and Acquisitions Presentation Deck slide image

LSE Mergers and Acquisitions Presentation Deck

Improving performance at Refinitiv Good revenue growth at Refinitiv and highly effective cost saving plan resulting in significant margin expansion with further benefits to be realised from integration with LSEG Revenue¹ ($m) Adjusted EBITDA Margin² (%) 5,850 5,650 5,450 5,250 50% 40% 30% 20% CAGR - 3.2% 5,472 2017 28.9% 5,739 2017 2018 36.0% 5,832 Note: (1) Revenue excludes recoveries (2) Margin is calculated as a % of Refinitiv revenue excluding recoveries (3) Refinitiv revenue includes recoveries 2019 7 2018 18 2 2019 39.8% Revenue¹ ($m) Adjusted EBITDA Margin² (%) 3,050 3,000 2,950 2,900 2,850 2,800 50% 40% 30% 20% 3.5% 2,912 40.8% 3,013 H1 2019 H1 2020 44.8% H1 2019 H1 2020 London Stock Exchange Group High proportion of recurring subscription-based revenue $5.8bn (1) 82% Recurring $6.3bn (3) 18% Transactions Diversified revenue across the globe 38% US 19% Asia Pacific 4% Other Americas 25% ΕΜΕΑ 15% UK Page 10
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