Group Financial Performance

8 USD M Management Revenue & EBITDA - Regional Analysis Half Year Comparisons 1,200 Revenue Breakdown 300 1,037.3 1,037.5 1,045.7 987.6 976.9 1,000 99.5 959.5 250 110.5 102.2 97.0 90.0 781.4 96.7 800 99.4 452.5 455.3 468.0 407.2 437.9 409.3 600 217.7 USD M EBITDA Breakdown 273.6 268.4 267.0 259.3 247.5 241.4 43.6 44.3 43.5 48.9 211.5 50.8 45.1 200 53.6 104.2 102.0 108.0 90.3 77.6 150 90.2 43.2 14.2 1.6 4.0 41.1 12.9 0.8 45.1 62.9 61.8 66.7 40.6 46.9 7.4 400 100 150.4 147.9 156.9 160.2 150.8 60.7 177.1 166.7 60.7 63.7 71.1 56.9 72.6 73.0 59.7 57.1 54.0 58.3 56.9 200 57.0 59.2 50 18.1 19.4 20.4 15.0 23.4 214.1 232.2 200.7 199.7 200.7 177.4 180.7 18.2 20.9 36.0 31.6 30.6 27.2 24.0 18.4 17.6 0+ 0 1H12 2H12 1H13 2H13 1H14 2H14 1H15 1H12 2H12 1H13 2H13 1H14 2H14 1H15 Australia & NZ ■ Asia UCIA ■Continental Europe ■USA Canada Australia & NZ ■ Asia UCIA ■Continental Europe USA Canada Computershare

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