Micro Focus Fixed Income Presentation Deck
Revenues: Micro Focus (IFRS) and HPE Software (US
GAAP)
Micro Focus Pro Forma Revenue
(FYE April, IFRS)
Revenue ($m)
.
$1,572
.
112
182
877
License
Maintenance
Subscriptions Consulting
$1,500
67
216
401
367
FY14
FY15
• Note: Actual currency, Pro Forma¹
Accounting Standard: IFRS
FYE 30-April
849
$1,408
60
249
763
336
FY16
1 Pro Forma for acquisitions of the Attachmate Group and Serena acquisition
31
+
HPE Software Pro Forma Revenue
(FYE October, US GAAP)
Revenue ($m)
License
SaaS
.
$3,391
432
266
1,679
1,014
$3,188
399
265
1,628
Maintenance
Professional Services
$3,172
896
403
277
1,596
896
FY14
FY15
LTM Q2 16
Note: Actual Currency, Pro Forma (i.e. adjusted for a number
of divestments at various points during the last two fiscal
years and the transfer of the Marketing Optimisation Business
Unit ("MOBU") in the fourth quarter of FYE 2015)
Accounting Standard: US GAAP
FYE 31-October
.
This represents the Micro
Focus IFRS revenues
added to the HPE Software
revenues adjusted for
divestitures and MOBU for
the twelve months to 30
April 2016
IFRS treatment of the US
GAAP financial statements
are likely to produce a
difference from this
calculation
-$4.5bn
Combined Revenue
MICRO
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