Macquarie Technology Group Limited · ASX:MAQ
Macquarie Technology — Shareholder Meeting (November 2019)
9 slides from Macquarie Technology's shareholder meeting presentation, Nov 29, 2019
Slide 1: Annual General Meeting 2019
Annual General Meeting. 2019 Peter James - Chairman
Slide 2: Key Business Highlights
Key Business Highlights. 6% 9% -3% -4% Revenue EBITDA NPAT EPS $246.6m $52.1m $16.5m 78.0ps ● Ten consecutive halves of revenue and EBITDA growth ● EBITDA CAGR of 17.3% over the last three years ● Hosting revenue continued to grow on the back of strong sales and order implementation ● Telecom migrat
Slide 3: Group Financial Performance
3 Group Financial Performance. Group Revenue ($m) Group EBITDA ($m) 125.6 26.7 25.3 25.4 121.0 22.5 21.3 118.6 19.0 115.0 113.1 107.1 1H17 2H17 1H18 2H18 1H19 2H19 1H17 2H17 1H18 2H18 1H19 2H19 • Over the last 3 years: − Revenue CAGR of 6.7% − EBITDA CAGR of 17.3% − EBITDA margin for the full year i
Slide 4: Balance Sheet & Cash Flows
4 Balance Sheet & $m FY18 FY19 Cash Flows. Cash and cash equivalents 30.3 17.1 Other current assets 21.4 29.5 ● As at 30 June cash of $17.1m and an undrawn Non-current assets 92.0 114.7 $100m bank syndicated debt facility. Total Assets 143.7 161.3 ● Commenced draw down in October 2019 to fund the bu
Slide 5: Outlook
Outlook. ● The Company’s EBITDA will continue to grow in FY20, with first half of fiscal year 2020 in the range of $27-28 million as a result of partially deferred investment in sales growth in our Hosting business. An update on full year performance in fiscal 2020 will be given with the half year r
Slide 6: Annual General Meeting 2019 - Chief Executive
Annual General Meeting. 2019 David Tudehope – Chief Executive
Slide 7: Business Summary
Business Summary Macquarie Telecom Group
Slide 8: Business Highlights Summary
Macquarie Telecom Macquarie Cloud Services ● #1 for SD WAN in Australia ● Benefiting from the hybrid IT megatrend ● A third of nbn migration sites completed ● Strong cross sell of Cloud solutions into Telecom’s customer base ● New Apple hardware partnership ● Dell EMC 2019 Rising Star award ● Upgrad
Slide 9: Macquarie Data Centres Intellicentre 3 East – Phase 1
Macquarie Data Centres Intellicentre 3 East – Phase 1 Intellicentre 3 East • Initial build capex $75-80M Intellicentre 3 East • Keppel contribution to core and shell build cost $26m- $36m Intellicentre 2 • Initial MEP & Data (existing) hall fit out with initial capacity of 2.4MW • Modular fit out ba
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