FY23 Financial Performance and Market Strategy slide image

FY23 Financial Performance and Market Strategy

AASB 16 COMPOSITION IMPACT REDUCING OVER TIME AS CONTRACT GROWERS TRANSITION TO VARIABLE CONTRACTS, WITH STEP-DOWN EXPECTED IN FY24 INGHAM'S Always Good 50% 42.1% 40% 37.5% 35.0% 35.0% $1,200 34.0% 34.0% 33.9% 33.9% $601.6 31.9% $515.6 Grower Contract Movements Right of Use Assets ($M) Lease Liabilities ($M) $1,600 $1,600 Land & Buildings / Other ■Growers Land & Buildings / Other Growers F ROUA ■Lease Liability $1,400 $1,400 $500.6 $1,200 $487.0 $475.9 $464.0 $461.9 30.9% $446.0 $1,000 $1,000 30% $800 $800 20% $600 $600 $400 $400 10% $200 0% $0 FY20 FY21 FY22 FY23 FY24(e) FY20 AASB 16 impact on EBITDA ($M) $300 $250 Land & Buildings / Other ■Growers $250 $200 $15 146.3 $100 $50 $200 FY21 FY22 $200 $0 FY23 FY24(e) FY20 FY21 AASB 16 impact on Depreciation ($M) $70 Land & Buildings / Other ■Growers $60 $150 142.9 148.5 150.5 128.7 137.6 134.0 137.1 $100 $50 FY22 FY23 FY24(e) AASB 16 impact on Interest ($M) Land & Buildings / Other Growers $50 20.4 17.0 16.6 440 17.9 $40 $30 $20 $10 $0 $0 $0 FY20 FY21 FY22 FY23 FY24(e) FY20 FY21 FY22 FY23 FY24(e) FY20 FY21 FY22 FY23 FY24(e) 30
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