Macquarie Technology Group Limited · ASX:MAQ
Macquarie Technology — Shareholder Meeting (November 2021)
11 slides from Macquarie Technology's shareholder meeting presentation, Nov 26, 2021
Slide 1: Annual General Meeting 2021
For personal use only Annual General Meeting. 2021 Peter James - Chairman
Slide 2: Key Business Highlights
22 Key Business Highlights. For personal use only Revenue EBITDA NPAT EPS $285.1m $73.8m $12.5m 58.6 ps ● Seven consecutive years of EBITDA growth. ● Remaining undrawn debt facility of $58m to fund the continued IC3 data centre capacity ● EBITDA CAGR of 15.6% over the last 3 years. expansion. ● Macq
Slide 3: Group Financial Performance
3 Group Financial Performance. For personal use only Group Revenue ($m) Group EBITDA ($m) 121.0 125.6 131.9 134.3 143.6 141.5 25.4 26.7 31.6 33.6 36.4 37.4 1H19 2H19 1H20 2H20 1H21 2H21 1H19 2H19 1H20 2H20 1H21 2H21 • Over the last 3 years: – Revenue CAGR of 6.9% – EBITDA CAGR of 15.6% • EBITDA marg
Slide 4: Outlook
4 Outlook. For personal use only ● The Company’s EBITDA will continue to grow in FY22. Due to investments being made in Data Centres and Cloud Services & Government the EBITDA growth will be in 2H FY22. ● We will continue to develop public cloud capability to enhance the current hybrid cloud offerin
Slide 5: Outlook
5 Outlook. For personal use only ● Depreciation and amortisation for FY22 is expected to be $71 to $74 million, driven by significant ramp up in IC3 expenditure in FY21. Telecom depreciation will remain broadly flat at $17 to $18 million in FY22 and Hosting will increase from $31.2 million in FY21 t
Slide 6: Annual General Meeting 2021 - David Tudehope, Chief Executive
For personal use only Annual General Meeting. 2021 David Tudehope – Chief Executive
Slide 7: Macquarie Telecom Group
For personal use only Macquarie Telecom Group
Slide 8: Business Highlights Summary
8 For personal use only Macquarie Telecom Macquarie Cloud Services ● Strong cross sell of Cloud Services solutions into Telecom’s ● Continues to grow successfully leveraging the Hybrid IT customers megatrend of colocation private cloud and public cloud ● #1 in Asia Pacific for SD WAN with over 5,000
Slide 9: Data Centre Portfolio
Data Centre Portfolio. For personal use only Intellicentre 1 Intellicentre 2 Intellicentre 3 East Intellicentre 4 Bunker, Intellicentre 5 South Sydney CBD Macquarie Park Macquarie Park Canberra Bunker, Canberra Macquarie Data Centres’ projected total IT load is 54MW comprising of: – Macquarie Park D
Slide 10: Macquarie Park Data Centre Campus
Macquarie Park Data Centre Campus. For personal use only Located in the Sydney North Zone. IC3 East (Phase 1) successfully delivered on budget in 2H FY21. In November last year MDC announced the win of a long-term contract with a leading corporation for approximately 10MW of IT Load at IC3 East. Fit
Slide 11: IC3 Super West
IC3 Super West For personal use only IC3 Super West is a new data centre with 32 MW of IT Load which takes the Macquarie Park Data Centre Campus to 50MW IT Load over time. State Significant Development Application process is expected to shorten the planning cycle - likely to run until early CY22. Co
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