OpenText Investor Day Presentation Deck slide image

OpenText Investor Day Presentation Deck

FY'24 Medium-Term Aspirations Organic Growth(1) ARR % of Total Revenue A-EBITDA(2) (margin) Free Cash Flows(2) (FCF) Capital Allocation (3) M&A opentext™ 2% -4% 85% 38% -40% $1.2B+ 33% of FCF Strategic GROW with OpenText programs Growth in cloud as a percent of total Mid-90s Customer Support renewals and cloud subscriptions Improved margin through growth, scale and automation Targeting upper 20%'s FCF as percent of revenue 33% dividends and anti-dilutive buybacks 67% for M&A and other corporate purposes M&A is additive to our model 1. Revenue % are year-over-year comparisons. 2. Please refer to "Use of Non-GAAP Financial Measures" in the Q2 FY'22 investor presentation (Feb 3, 2022) and "Reconciliation of selected GAAP-based measures to Non-GAAP-based measures" included within our current and historical filings on Forms 10-Q, 10-K and 8-K. 3. Strategy subject to change based on acquisition opportunities or other corporate purposes. Corporate purposes may include acquisitions, debt repayment, share repurchases, or other initiatives. OpenText ©2022 All rights reserved 22
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