Investor Presentaiton slide image

Investor Presentaiton

பட For perl use only EBITDA OUTLOOK AND GUIDANCE 4QFY23 NORMALISED EBITDA OUTLOOK 10.0 7.5 5.0 2.5 0.0 -2.5 "Scale up, Scale Out" ווויוון 1QFY21 2QFY21 3QFY21 4QFY21 1QFY22 2QFY22 3QFY22 4QFY22 1QFY23 2QFY23 3QFY23 4QFY23 (F'cast) Megaport 1. EBITDA shown is Normalised Earnings Before Interest Tax Depreciation and Amortisation, which represents Reported EBITDA adjusted (reduced) for certain one-off accrual reversals and does not include the costs of one-time redundancy charges of approximately $3M to be recognised in Q4 FY23. Reported EBITDA represents operating results excluding equity-settled employee and related costs, foreign exchange gains and losses, gains and and losses on disposal of property, plant and equipment, and certain non-recurring non-operational expenses. 4QFY23 Normalised EBITDA1 is forecast to increase compared to 3QFY23 due to a full quarter impact of the Cloud VXC pricing increase, the impact of the COGS and Opex cost-out programs, and workforce cost savings resulting from the organisational review. 4QFY23 Normalised EBITDA¹ excludes one-time restructuring costs of approximately $3M associated with the organisational review, consistent with the treatment of similar costs in previous quarters. PAGE 12
View entire presentation