Idp Education Ltd. · ASX:IEL
Idp Education — H1 FY2017 Earnings Presentation
23 slides from Idp Education's earnings presentation, Feb 9, 2017
Slide 1: IDP Education Half Year Results Presentation
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx For personal use only Click to edit Master text styles SECOND LEVEL Third level • Fourth level - Fifth level IDP Education Half Year Results Presentation Six months to 31 December 201
Slide 2: Important notice and disclaimer
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Important notice and disclaimer For personal use only Disclaimer Click to edit Master text styles The material in this presentation has been prepared by IDP Education Limited (ASX: IE
Slide 3: Agenda
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Agenda For personal use only Click to edit Master text styles SECOND LEVEL I. level Third Highlights • Fourth level - Fifth level II. Financial Performance III. Hotcourses Appendix A.
Slide 4: Highlights
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx For personal use only Click to edit Master text styles SECOND LEVEL Third level • Fourth level - Fifth level 01 Highlights
Slide 5: H1 FY17 Highlights
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx H1 FY17 Highlights For personal use only Click to edit Master text styles • EBIT and NPAT +19%. On a constant currency basis EBIT StrongLEVEL SECOND earnings growth +29% and NPAT +33%
Slide 6: Financial Performance
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx For personal use only Click to edit Master text styles SECOND LEVEL Third level • Fourth level - Fifth level 02 Financial Performance
Slide 7: Overview of H1 FY17
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Overview of H1 FY17 For personal use only Strong Click earnings to edit growth Master text styles with EBIT and NPAT up 19% Income SECONDStatement LEVEL Summary (A$m) Third level Half
Slide 8: Key operating metrics
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Key operating metrics For personal use only Revenue Click growth to edit Master during the half driven primarily by ongoing volume increases text styles SECOND LEVEL Third levelof Key
Slide 9: Growth Initiatives
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Growth Initiatives Investment in strategic initiatives to drive future growth For personal use only Click to edit Master text styles Digital SECOND LEVEL Investing in our People Third
Slide 10: Segmental earnings
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Segmental earnings For personal use only Strong Click growth to edit across Master text styles Asia and Rest of World (“ROW”) underpins the result for the half SECOND LEVEL Third leve
Slide 11: FX Hedging
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx FX Hedging IDP Education earns revenues and incurs expenses in ~45 currencies and as a result is exposed For personal use only Click to edit Master text styles to movements in FX rate
Slide 12: Hotcourses
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx For personal use only Click to edit Master text styles SECOND LEVEL Third level • Fourth level - Fifth level 03 Hotcourses
Slide 13: Hotcourses
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Hotcourses For personal use only Hotcourses Click istext to edit Master one of the world’s leading digital student engagement and marketing businesses styles SECOND LEVEL Third level
Slide 14: The opportunity
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx The opportunity For personal use only A unique Click opportunity to edit Master text styles to bring together one of the world’s leading digital student engagement and marketing SECON
Slide 15: Our digital strategy
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Our digital strategy Hotcourses complements our digital strategy by providing world class digital engagement skills For personal use only Click at theto edit Master text stage discove
Slide 16: Appendix A: Additional Financial Information
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx For personal use only Click to edit Master text styles SECOND LEVEL Third level • Fourth level - Fifth level Appendix A Additional Financial Information
Slide 17: Expenses summary
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Expenses summary For personal use only Totalto expense Click growth edit Master text styles tracking below revenue growth SECOND LEVEL Summary Third levelof historical and forecast in
Slide 18: Product category summary
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Product category summary For personal use only Revenue Click growth to edit Master of 5% (9% ex FX) and gross profit growth of 8% (14% ex FX) leading to further text styles gross SECO
Slide 19: Cash flow
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Cash flow For personal use only Strong Click cash to edit Mastergeneration text styles with GOCF/EBITDA = 100% SECOND LEVEL Third level Summary Cash Flow (A$m) • Fourth level Half Yea
Slide 20: Strong balance sheet
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Strong balance sheet For personal use only $24m Click netMaster to edit cashtext position styles as at 31 December 2016 SECOND LEVEL Consolidated historical balance sheet Third level
Slide 21: Appendix B: About IDP Education
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx For personal use only Click to edit Master text styles SECOND LEVEL Third level • Fourth level - Fifth level Appendix B About IDP Education
Slide 22: Introduction to IDP Education
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Introduction to IDP Education For personal use only IDP to Click Education is styles edit Master text a leading provider of international Student Placement services, high-stakes Engli
Slide 23: Leading global provider with broad network and diverse business model
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Leading global provider with broad network and diverse business model For personal use only For to Click Student Placement, edit Master text styles IDP Education sources students thro