Driving Shareholder Returns slide image

Driving Shareholder Returns

FY'21 Target Model Revenue Type: Cloud Services and Subscriptions Customer Support Annual Recurring Revenue (ARR) License Professional Services and Other Non-GAAP Gross Margin Cloud Services and Subscriptions Customer Support License Professional Services and Other Non-GAAP Gross Margin (1) Non-GAAP Operating Expenses: Research & Development Sales & Marketing General & Admin Depreciation A-EBITDA Margin(1) Interest and Other Related Expense (USD millions) Adjusted Tax Rate (2) Capital Expenditures (USD millions) Fiscal 2020 Results Prior Fiscal 2021 Model (3) New Fiscal 2021 Model (3) 37.2% 41% -43% 41% -43% 41.0% 38% -42% 38% -42% 78.2% 80% - 82% 81% - 83% 13.0% 10% - 13% 9% -12% 8.8% 6% -9% 6% -9% 61.3% 63% - 65% 63% - 65% 90.4% 89% - 91% 89% - 91% 97.2% 96%-98% 96% - 98% 22.7% 18% - 20% 20% -22% 74.5% 74% - 76% 74% - 76% 11.7% 12% - 14% 12% - 14% 18.5% 18% - 20% 18% - 20% 7.3% 6% - 8% 6% - 8% 2.9% 2% - 4% 2% - 4% 36.9% 37% -38% 37% -38% $146.4 14% $73 $157 - $162 14% $85 - $95 $147 - $152 14% $85 - $95 OpenText Confidential. ©2020 All Rights Reserved. 8 opentext™ 1. 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. 2. 3. Please refer to historical filings, including our Forms 10-K and 10-Q, regarding the company's adjusted tax rate. This model is not guidance.
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