FY23 Results Presentation slide image

FY23 Results Presentation

North America Highlights $643.1 million Revenue FY23 summary Revenue growth of $426m includes the contribution from the Equus acquisition together with organic growth achieved in Canada with the mobilisation of contract awards Margin improvement in FY23 is due to greater contribution from performance contracts such as the Work BC contract returning to payment by results Outlook and strategic priorities • Employment Services: Platform to drive organic growth in a US$20bn US Employment Services market and expand in Canada through the Ontario Employment Services Transformation Program and Work BC contract extension to 2027 Health and Wellbeing: Full year of RSVP contract which commenced in January 2023 New Opportunities: Employment Services, Job Corps and Homelessness Services Revenue Year on Year ($m) 217.4 FY22 643.1 FY23 NPATA¹ Year on Year ($m) 11.6 FY22 FY23 APM enabling better lives FY23 Results Presentation | August 2023 +425.7m/196% FY22 on FY23 +31.9m/275% FY22 on FY23 43.5 1. NPATA - Net profit after tax and before contract amortisation before underlying adjustments (refer page 24 for reconciliation) 16
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