Nextdc Limited · ASX:NXT
Nextdc — Shareholder Meeting (November 2021)
43 slides from Nextdc's shareholder meeting presentation, Nov 19, 2021
Slide 1: 11th Annual General Meeting
FY21 11th ANNUAL GENERAL MEETING 19 NOVEMBER 2021
Slide 2: Meet Our Leaders: Board of Directors
BOARD MEET OF DIRECTORS OUR LEADERS DOUGLAS FLYNN STUART DAVIS DR GREGORY CLARK AC JENNIFER LAMBERT NON-EXECUTIVE NON-EXECUTIVE NON-EXECUTIVE NON-EXECUTIVE CHAIRMAN DIRECTOR DIRECTOR DIRECTOR DR EILEEN DOYLE STEVE SMITH CRAIG SCROGGIE MICHAEL HELMER NON-EXECUTIVE NON-EXECUTIVE CHIEF EXECUTIVE OFFICE
Slide 3: Meet Our Leaders
MEET OURLEADERS MEET OUR LEADERS CRAIG SROGGIE ELLIE WHITTON SIMON COOPER JEFF VAN ZETTEN OLIVIA HARVEY ADAM SCULLY CHIEF EXECUTIVE OFFICER HEAD OF PEOPLE CHIEF OPERATIONS CHIEF OF CHIEF OF VICE PRESIDENT CUSTOMER AND MANAGING DIRECTOR AND CULTURE OFFICER ENGINEERING STAFF AND COMMERCIAL OPERATIONS
Slide 4: Agenda
AGENDA WELCOME AND INTRODUCTIONS 2021 AGM CONDUCT OF MEETING CHAIRMAN’s ADDRESS CEO’s ADDRESS RESOLUTIONS Q&A’s
Slide 5: Chairman's Address
2021 11th Annual General Meeting CHAIRMAN’S ADDRESS
Slide 6: Vision
VISION NEXTDC’s vision is to help enterprises harness the digital age, improving our society through the advancement of technology
Slide 7: Purpose
PURPOSE NEXTDC’s purpose is to be the leading customer-centric data centre services company, delivering solutions that power, secure and connect enterprise
Slide 8: 100% Uptime Guarantee
100% UPTIME GUARANTEE POWER. SECURE. CONNECT
Slide 9: FY21 Highlights
FY21 HIGHLIGHTS REVENUE1 UNDERLYING EBITDA2 CONTRACTED UTILISATION $246.1M $134.5m 75.5MW 23% 29% 8% CUSTOMERS PARTNERS INTERCONNECTIONS3 1,547 730+ 14,718 13% 70+ NETWORKS 13% Note: All percentage increases are expressed relative to the FY20 results 1. Represents data centre services revenue 2. Ref
Slide 10: Facility capacity and contracted utilisation
Facility capacity and contracted utilisation As at 30 June 2021 NEXTDC has significant expansion potential with total 250 planned capacity1 of 400MW (excluding S4) Contracted utilisation Future build S2 Sydney: Final data halls fitted out, taking S2 200 Build in progress capacity to 30MW Built
Slide 11: Well capitalised for growth
Well capitalised for growth $133.2m $55.3m 30 June 30 June 2021 20201 $318.5m Balance Sheet Summary ($m) $892.9m Cash and cash equivalents 652 893 Property (land and buildings)2 997 854 $652.3m Plant and equipment2 785 704 Total assets 2,644 2,657 Borrowings3 783 798 Total liabilities 981 976 Net as
Slide 12: Strong growth in customers and interconnections
Strong growth in customers and interconnections Number of customers Number of interconnections1 13% growth on FY20 13% growth on FY20 1,547 14,718 1,364 13,051 1,184 10,972 972 8,671 772 647 6,342 4,575 FY16 FY17 FY18 FY19 FY20 FY21 FY16 FY17 FY18 FY19 FY20 FY21 Strong ongoing growth in customers
Slide 13: Carbon Neutrality
CARBON NEUTRALITY -agbQpp- ay 0 DC
Slide 14: Data centres will consume as much as 1/5 of the world's energy by 2025
Data centres will consume as much as 1/5 of the world’s energy by 2025. ICT represents the fastest growing volumes of CO2 emissions. where the cloud lives™ | NEXTneutral
Slide 15: Foundations for Sustainable Operations
FOUNDATIONS FOR SUSTAINABLE OPERATIONS Carbon Power Cooling Renewables Offsetting NEXTDC data Free airside cooling NEXTDC invests in 100% of our centres run at the and the use of renewable and corporate operations lowest Power Usage recycled air supply to sustainable energy are offset under our Effi
Slide 16: Offset Portfolio
OFFSET PORTFOLIO Great Barrier Reef West Arnhem Land Maharashtra Restoration Fire Abatement Wind Power Project Project Project Native Vegetation and Cool Fire Renewable Reforestation Burning Energy
Slide 17: Carbon Neutral Colocation Solutions
CARBON NEUTRAL COLOCATION SOLUTIONS
Slide 18: Slide 18
Slide 19: CEO's Address
2021 11th ANNUAL GENERAL MEETING CEO’S ADDRESS
Slide 20: FY21 Highlights
FY21 HIGHLIGHTS Data centre services revenue increased $45.3m (23%) to $246.1m Contracted utilisation increased 5.5MW (8%) to 75.5MW SOLID REVENUE GROWTH Interconnections1 increased 1,667 (13%) to 14,718, representing 7.7% of recurring revenue EBITDA2 increased $29.9m (29%) to $134.5m, excee
Slide 21: Digital Transformation
DIGITAL TRANSFORMATION CHANGING THE WORLD IN EXCITING AND DISRUPTIVE WAYS
Slide 22: Enabling Hybrid & Multi-Cloud
ENABLING HYBRID & MULTI-CLOUD D1 AXON P2 • Connect everyone, • Scalable and flexible to everything connections • Carrier neutral • Diversity and • Data centre neutral redundancy NEXTDC © Copyright 2021 22
Slide 23: Exponential Growth
EXPONENTIAL GROWTH $332.3 Billion Worldwide public cloud spend, 30.2% in Iaas representing growth Expected growth of 23.1% Almost 70% in Australia in 2021 of organisations using cloud services $10.6 Billion today plan to increase their cloud $5.7 Billion spending Public cloud spend in Australia in E
Slide 24: New Ways of Doing Business
NEW WAYS OF DOING BUSINESS 77% 74% >53k of knowledge workers want to of organisations are planning for square metres of office space continue working from home1. some workers to be permanently reduced by ASX100 remote2. companies alone in 2020 Ref: 1. Intrado Global Newswire 2. Gartner 3.The Verge
Slide 25: Australia's New Digital Hub
AUSTRALIA’S NEW DIGITAL HUB
Slide 26: Safety Is Everyone's Responsibility
SAFETY IS EVERYONE’S RESPONSIBILITY OUR GOAL IS ZERO INJURIES NEXTDC is committed to doing everything necessary to achieve this goal. NEXTDC considers workplace health and safety and incident prevention to be of the utmost importance. It is a vital factor of the ultimate success of the organisation.
Slide 27: Globally & Nationally Recognised Certifications
GLOBALLY & NATIONALLY RECOGNISED CERTIFICATIONS
Slide 28: Sustainability Leadership
SUSTAINABILITY LEADERSHIP ISO 9001 and ISO 27001 (Head Office, M1, S1, C1, P1, B1 and B2) and ISO 14001 (M1, S1 and C1) Uptime Institute Gold in Operational Sustainability (P1, S1 and B2) Australia’s first data centres to achieve NABERS 5-Star rating for energy efficiency (M1 and S1) 100% Cl
Slide 29: True Zero Waste
TRUE ZERO WASTE A new unified business front
Slide 30: Corporate Social Responsibility
CORPORATE SOCIAL THE SMITH FAMILY In partnership with The Smith Family, NEXTDC RESPONSIBILITY supports the Learning for Life program which provides early intervention and balanced, long- term support to over 38,000 disadvantaged students across Australia. PLEDGE 1% NEXTDC is a member of the global P
Slide 31: Putting Customers at the Centre of Everything We Do
PUTTING CUSTOMERS AT THE CENTRE OF EVERYTHING WE DO
Slide 32: Securing the Next Decade of Development
SECURING THE NEXT DECADE OF DEVELOPMENT PIPELINE
Slide 33: Data Is the Oil of the 21st Century
DATA IS THE OIL OF THE 21st CENTURY NEXTDC © Copyright 2021 33
Slide 34: Simplifying Data Centre Management
SIMPLIFYING DATA CENTRE MANAGEMENT COLOCATION AT NEXTDC MEANS CONTROL AND TRANSPARENCY. Manage your infrastructure on your terms. We give you the tools empower real-time decision making. NEXTDC © Copyright 2021 34
Slide 35: FY22 Outlook
DRAFT FY22 OUTLOOK Data centre services revenue guidance of $285m to $295m (up 16% to 20% on FY21) Strong growth in recurring data centre services revenue, underpinned by long-term customer contracts Power recharge revenues move in line with power savings and improvements in data centre efficien
Slide 36: Delivering on Our Vision
DELIVERING ON OUR VISION OUR PURPOSE OUR BRAND PROMISE
Slide 37: Business of Meeting
2021 11th Annual General Meeting BUSINESS OF MEETING
Slide 38: Financial Statements and Reports
2021 11th Annual General Meeting FINANCIAL STATEMENTS AND REPORTS
Slide 39: Resolution 1: Remuneration Report
RESOLUTION 1 Remuneration Report "To adopt the Remuneration Report of the Company (as set out in the Directors' Report) for the financial year ended 30 June 2021." FOR AGAINST OPEN 281,011,720 5,386,522 782,497
Slide 40: Resolution 2: Re-election of Mr Douglas Flynn
RESOLUTION 2 Re-election of Mr Douglas Flynn as a Director "That Mr Douglas Flynn, who retires in accordance with the Listing Rules and Rule 58 of the Company's Constitution and, being eligible, offers himself for re- election, is hereby re-elected as a Director of the Company." FOR AGAINST OPEN 277
Slide 41: Resolution 3: Performance Rights to Mr Craig Scroggie
RESOLUTION 3 Approval of grant of Performance Rights to Mr Craig Scroggie. "That, for the purpose of ASX Listing Rule 10.14 and for all other purposes, approval is given for the issue of 147,860 Performance Rights to the CEO and Managing Director, Mr Craig Scroggie, for FY2022, pursuant to the Compa
Slide 42: Q&A
Q&A 11th Annual General Meeting
Slide 43: Investor relations contact details
4 3 investorrelations@nextdc.com linkedin.com/company/nextdc facebook.com/datacentres 13 6398 twitter.com/nextdc youtube.com/user/nextdatacentre NEXTDC 2021 Annual General Meeting