Capital Raising Overview slide image

Capital Raising Overview

Pro Forma Balance Sheet Placement & Pro Forma Placement Balance sheet ($'m) Current assets Cash Working Capital 31 Dec 2021 Reviewed Pro Forma 100% take Institutional Entitlement Offer Retail Offer Cost & Institutional Entitlement Offer Only up 83.3 12.6 2.9 (0.7) 95.2 98.1 3.4 12.6 2.9 (0.7) 15.3 18.2 77.4 77.4 77.4 Other 2.5 2.5 2.5 Non-current assets 40.0 40.0 40.0 Acquired intangible assets 1.8 1.8 1.8 Goodwill 11.3 11.3 11.3 PP&E and Software 7.0 7.0 7.0 Right-of-use-assets 6.8 6.8 6.8 Deferred Taxes 13.1 13.1 13.1 Current liabilities (96.7) (96.7) (96.7) Working Capital (67.8) (67.8) (67.8) Lease liabilities (3.5) (3.5) (3.5) Provisions (15.9) (15.9) (15.9) Borrowings (8.3) (8.3) (8.3) Contingent consideration (1.2) (1.2) (1.2) Other liabilities Non-Current liabilities (26.1) (26.1) (26.1) Lease liabilities (4.2) (4.2) (4.2) Provisions (20.6) (20.6) (20.6) Contingent consideration (1.3) (1.3) (1.3) Net assets 0.5 12.6 2.9 (0.7) 12.4 15.3 Net (Debt) / Cash (5.1) 6.8 9.7 Note: Subject to rounding As at 31 March 2022 Net (Debt) / Cash is ($25.6)m 12
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