Global Corporate Social Responsibility Report slide image

Global Corporate Social Responsibility Report

We Take a Disciplined Approach to Capital Allocation 1 Organic reinvestment to drive both revenue and margins 2 M&A that meet our strategic goals 3 Return cash to shareholders balancing dividends and repurchases Copyright 2021 ADP, Inc. • • • • • Product: FY21 ~$1B invested in Systems Development & Programming, 10% CAGR in Innovation R&D and product spend FY18-FY21 Go-To-Market: Investing in sales headcount, marketing, distribution channels and productivity efforts Service: Investing in digital transformation efforts and investing to drive further gains in client satisfaction Thoughtful and disciplined M&A approach; focus on transactions with high strategic value balanced against desire for simplification within ADP In FY18 invested ~$615M to acquire Global Cash Card and WorkMarket; in FY19 invested ~$120M to acquire Celergo • • • • Target dividend payout ratio is 55-60% 47 years of consecutive dividend increases Long-standing share repurchase program to return excess cash, averaging ~1% share count reduction per year over the past 10 years $1B incremental debt issued in May 2021 to further supplement repurchases 11 ADP
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