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. Investment Highlights
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 FY16 Highlights
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx H1 FY16 Highlights For personal use only Click to edit Master text styles • Successful IPO completed during the half Successful IPO SECOND LEVEL • Commenced trading on ASX on 26 Novem
Slide 6: 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 7: 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
Slide 8: Financial 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 02 Financial Highlights
Slide 9: Overview of H1 FY16
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Overview of H1 FY16 For personal use only Record Click half to edit year Master textfinancial styles performance with Revenue up 24.6% and NPAT up 23.2% on H1FY15 Pro-forma SECOND LEV
Slide 10: 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 being driven by both volume growth and price increases text styles SECOND LEVEL Third levelof Key Opera
Slide 11: 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 underpins the result for the half SECOND LEVEL Third level Revenu
Slide 12: Cash flow and Net Debt
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Cash flow and Net Debt For personal use only Strong Click net to edit cash Master textflow styles generation and low debt levels SECOND LEVEL Third level Summary Cash Movements (A$m)
Slide 13: Foreign exchange
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Foreign exchange Strong underlying operational performance with foreign exchange movements providing some For personal use only Click to edit Master text styles benefit in H1 FY16 SEC
Slide 14: Outlook and Investment 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 03 Outlook and Investment Highlights
Slide 15: Outlook
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Outlook For personal use only A strong Click first half to edit Master has IDP Education well positioned to deliver the FY16 prospectus forecast text styles SECOND LEVEL • A good star
Slide 16: Investment highlights
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Investment highlights For personal use only Click to edit Master text styles Attractive macro industry dynamics leveraging the desire of the developing world to SECOND LEVEL 1 study,
Slide 17: Appendix A Overview of 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 A Overview of IDP Education
Slide 18: Overview of Student Placement
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Overview of Student Placement For personal use only IDP to Click Education provides edit Master text styles services to students who are exploring overseas study opportunities, includ
Slide 19: English Language Testing
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx English Language Testing For personal use only International Click to edit MasterEnglish text styles Language Testing System (IELTS) is a leading “high-stakes” English language test f
Slide 20: English Language Teaching
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx English Language Teaching For personal use only IDP to Click Education owns edit Master text stylesand operates English language schools in Asia, operating ten campuses across Vietnam
Slide 21: Company history
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Company history For personal use only IDP to Click Education has edit Master text a long history in the international education sector styles SECOND LEVEL • Initially began in 1969 in
Slide 22: Appendix B Additional 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 B Additional information
Slide 23: Expenses Summary
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Expenses Summary For personal use only Expenses Click tracking to edit Master in-line with expectations text styles SECOND LEVEL Summary Third levelof historical and forecast income s
Slide 24: Product Category Summary
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Product Category Summary For personal use only H1 FY16 Click revenue to edit Master growth of 24.6% and gross profit growth of 29.0% leading to gross profit margin text styles expansi
Slide 25: 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 MD related cashflow expected to driven even higher cash conversion SECOND LEVEL in H2 Third
Slide 26: Strong balance sheet
PHOENIX2013\05 Presentations\2015.09 Management Presentation\Project Phoenix_IDP Management Presentation_MASTER.pptx Strong balance sheet For personal use only $13.3m Click to editnet cash Master text position styles as at 31 December 2015 SECOND LEVEL Pro Thirdforma level consolidated historical ba