FY23 Results Presentation slide image

FY23 Results Presentation

Robust balance sheet with scope to fund growth initiatives • • Growth in net assets The acquisition of Equus and Everyday Independence in November 2022 and February 2023 respectively, increased working capital, intangibles, lease liabilities and borrowings Refer to Appendix for detailed balance sheet • Liquidity position APM has available cash and capacity in debt facilities of $366.4m Balance Sheet (A$m) FY23 FY22 Current Assets 684.1 532.5 Non-current Assets 2,462.7 2,146.0 Total Assets 3,146.8 2,678.5 Current Liabilities (416.8) (364.0) Non-Current Liabilities (1,232.5) (834.8) Total Liabilities (1,649.3) (1,198.8) Net Assets 1,497.5 1,479.7 Debt A$m FY23 FY22 • Weighted average debt duration of 3.8 years Total facilities 1,140.0 840.0 Drawn¹ • Net debt to EBITDA of 2.4x with target leverage of 2.0x in the absence of accretive acquisitions (880.4) (602.7) Available facilities 259.6 237.3 Cash 106.8 171.4 Total Liquidity 366.4 408.7 1. Drawn $880.4m includes Non-Current Bank Loans (note 16) $866.1m add capitalised borrowing cost $8.5m and Bank Guarantees secured by facility $5.8m APM 100 enabling better lives FY23 Results Presentation | August 2023 12
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