FY23 Results Presentation slide image

FY23 Results Presentation

Balance sheet and working capital reconciliation I A$m Cash and cash equivalents Jun'23 Dec'22 Jun'22 Acquired Value A$m Jun'23 Dec'22 Jun'22 106.8 107.4 171.4 4.4 Trade and other receivables 195.9 178.8 114.9 79.01 Trade and other receivables 195.9 178.8 114.9 Accrued revenue 337.8 302.6 190.3 Accrued revenue 337.8 302.6 190.3 63.81 I Prepayments 70.8 57.2 47.9 Prepayments & Other current assets 43.6 43.5 55.91 3.9 Trade and other payables (67.3) (78.0) (70.9) Current assets 684.1 632.2 532.5 151.1 Accrued expenses (141.1) (114.2) (87.9) Deferred revenue (138.7) (137.9) (139.6) Property, plant & Equipment 49.0 51.0 55.6 1.8 Provisions (91.7) (75.0) (76.4) Right of use assets 135.7 125.9 80.51 61.81 Working Capital 165.7 133.5 (21.7) I Intangible assets 2,199.8 2,117.8 1,968.4 1 261.1 Prepayments 27.2 21.7 9.4 Opening balance (21.7) (21.7) Net Movement (187.4) (155.2) Other non-current assets 51.0 52.2 32.0 23.4 Non-current assets 2,462.7 2,368.5 2,146.0 348.1 I Less Acquisitions and non-cash Trade and other payables (67.3) (78.0) (70.9) (13.8) Net Movement before acquisitions and non-cash 97.0 87.6 (90.4) (67.6) Accrued expenses (141.1) (114.2) (87.9) (40.3) Interest bearing liabilities (64.7) (71.1) (45.7) (21.5) Deferred revenue (78.1) (76.0) (87.5) i (0.3) Other current liabilities (65.6) (53.7) (71.9) 1 Current liabilities (416.8) (393.0) (364.0) (5.9) (81.8) Provisions (34.1) (31.2) (34.8) (1.9) Interest bearing liabilities (963.0) (914.6) (644.8) (55.4) Working capital and balance sheet When reviewing balance sheet movements (particularly accrued revenue and expenses) between Jun'22 and Jun'23, the acquisition dates of Equus in the US (Nov 22) and Everyday Independence in Australia (Feb'23) should be considered. Deferred revenue (60.5) (61.9) (52.1) Other non-current liabilities (174.9) (120.2) (103.1) (21.3) Non-current liabilities (1,232.5) (1,127.9) (834.8) (78.6) Jun 22 - Does not include Equus or Everyday Independence Dec 22 Includes Equus Net Assets 1,497.5 1,479.8 1,479.8 338.8 Jun 23 - Includes both Equus and Everyday Independence APM 1. FY23 Results Presentation | August 2023 enabling better lives Includes Equus, Everyday Independence, Springday and Human Psychology 28
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