Investor Presentaiton
STRONG ORGANIC REVENUE GROWTH
$m
105
100
95
95
90
85
80
60
REVENUE
7.3
Net impact of markets negligible
101.0
95.4
(1.4)
94.0
(0.2)
(1.6)
(0.7)
2.2
FY20
Single estate
Adjusted
Competitive Interest rate Equity marketEquity market Organic
FY21
impact on
FY20 - TWS
Revenue
FY20
repricing fees
on Advice
impact on
cash funds
impact on
impact on growth
FUMASĀ¹
dividend
distribution
revenue -
TWS
STA
.
.
Revenue up 5.9% on a headline
basis, and 7.3% on an adjusted
basis
Organic growth contributed to
most of the uplift as a result of
growth in new clients, particularly
in STS and CTS
Lower cash rates continue to
constrain linked revenues
Rebound in equity markets had a
positive impact on FUMAS
'FUMAS: Funds under management, administration, advice and supervision
Note: Market impact on FUMAS links ~50% of TWS revenue to the average ASX 200, -20% of STO revenue to the average ASX 200 and -50% of CTS revenue to the average MSCI World and
ASX200 index
-Exchange rates are not considered
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