AUL FY21 Investor Presentation slide image

AUL FY21 Investor Presentation

Gearing Ratio Gearing analysis and interest cover 180 Australian YEARS Unity Real Wellbeing Covenant gearing ratio¹ 60% 600 10.0 9.0 50% 500 8.0 40% 400 30% 300 20% 200 10% 0% H Debt Capacity ($m) 7.0 6.0 5.0 4.0 3.0 2.0 100 1.0 0 0.0 Dec 16 Jun 17 Dec 17 Jun 18 Bonds Covenant maximum (LHS) Ratios at 30 June 2021 Dec 18 Jun 19 Debt Capacity to covenant limit ($m) (RHS) Bonds Gearing Ratio (LHS) Dec-19 Jun-20 Dec-20 Jun-21 Jun-16 Dec-16 Interest cover ratio 1,2 Jun-17 Dec-17 Jun-18 Interest cover ratio - Interest cover ratio (excluding AASB16 impact) Dec-18 Jun-19 Dec-19 Jun-20 Dec-20 Jun-21 . Covenant gearing ratio 29% based on covenant gearing calculations. The AUL MCI issuance contributes towards equity in the calculation, increasing debt capacity under the covenant. Interest cover ratio 3.18 times, including the impact of AASB16 Leasing. Excluding the impact of AASB16 the interest cover ratio is 4.84 times. AUL FY21 Investor presentation 1 Comparative information for June 2020 has been restated following adjustments made to prior year financial statements. 2 Interest cover ratio is not a debt covenant and is included for illustrative purposes, the value is calculated on a rolling 12-month basis. 15
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