Macquarie Technology Group Limited · ASX:MAQ
Macquarie Technology — Macquarie Telecom — Shareholder Meeting (November 2009)
12 slides from Macquarie Technology's shareholder meeting presentation, Nov 27, 2009
Slide 1: Annual General Meeting
Annual General Meeting 27 November 2009 Macquarie Telecom
Slide 2: Chairman's Address
Chairman’s Address Robert Kaye
Slide 3: 2009 - Delivering on Strategy
2009 - Delivering on Strategy • Data & Hosting businesses continue to grow in both revenue and profitability. • Hosting business strengthened position as market leader in mission critical application hosting. • Sale of Macquarie Singapore to CITIC 1616 Holdings completed on 31 July 2009 for cash con
Slide 4: 2009 Financial Highlights
2009 Financial Highlights • EBITDA profit of $25 million, 81.9% improvement on pcp. • EBIT profit of $9.7 million was up $11.4 million on pcp. • Data & Hosting revenue up 17.6% to $95.5 million. • Data & Hosting EBITDA up 17.1% to $11.0 million. • Mobile revenue up steady at $28.1 million. • Operati
Slide 5: Profitable Growth
Profitable Growth $millions 30 25.0 25 20 13.8 15 11.3 10 4.5 5 - FY06 FY07 FY08 FY09 Fourth Consecutive Year of EBITDA Growth
Slide 6: EBIT Growth
EBIT Growth 14 $millions 9.7 9 4 -1 (1.7) (4.1) -6 (9.3) -11 FY06 FY07 FY08 FY09 Transition to EBIT profitability
Slide 7: Outlook
Outlook • Foundations to deliver future growth and profitability have been completed. • EBITDA profitability for H1 FY2010 expected to be between $11 million and $13 million. • Capital expenditure for the full year is expected to be approximately 6 to 7% of revenue. A business with genuine momentum
Slide 8: Chief Executive's Address
Chief Executive’s Address David Tudehope
Slide 9: Personal Accountable Service
Personal Accountable Service • Personal Accountable Service (PAS) is “Our attitude and commitment to delivering a superior experience for our customers through Ownership, Proactivity, Communication and Responsiveness”. • Macquarie Telecom judged on a global stage for the best customer care through t
Slide 10: Contact Centre
Contact Centre • World Class Contact Centre facility to be built in Sydney • The Facility will be equipped with the latest call centre technology • The Facility will be live and operational by April 2010. Customer service is a key differentiator
Slide 11: Outlook
Outlook • Our focus is driving profitable growth through leveraging investments and continuing to deliver exceptional service to our customers. • Customer service is a key differentiator • Sustainable profitable growth in 2010 and beyond. Macquarie Telecom is a business with momentum
Slide 12: Macquarie Telecom
Annual General Meeting 27 November 2009 Macquarie Telecom
Macquarie Telecom — Shareholder Meeting (November 2009) on 6ix