Slide 1: Telstra Acquisition of KAZ
ae i EAC
Slide 2: Agenda
Slide 3: Executive Summary
- Executive Summary A strategic acquisition at afair price Je
Slide 4: Telstra Services Solutions
Telstra Senieee Solutions _ : Grow presence and increase revenue from ICT rocess driving IT and data __ processing, VOIP, | Meets customer demands to provide a full range of ICT solutions
Slide 5: Telstra Services Solutions
elstra Services Solutions. Telstra + + KAZ = 6th largest ICT provider in Australia* IcT Revenu : + exudes urine Combined capabilities provide a eee | strong platform for growth
Slide 6: Transaction Overview: Sale Process and Integration
Transaction Overview Sale Process and Integration Well planned process will mitigate integration risk
Slide 7: Transaction Overview: Total Acquisition Cost
Transaction Overview Total Acquisition Cost rto acquire t to total con Fait pfice for strategic asset
Slide 8: Transaction Overview: Timetable and Conditions
fransaction Overview Timetable and Conditions | Acquisition process expecied 10 be : completed by July 2004
Slide 9: KAZ Overview: Key Features
KAZ Overview Key Features tory of innovation and flexibility KAZ Is the leading Australian owned IT provider
Slide 10: KAZ Overview: Business Description
KAZ Overview Business Description “Services / ‘Outsouraing KAZ Softwa’e Solutions (KSS)
Slide 11: KAZ Overview: Sales and Earnings Growth
KAZ Overview | Sales and Earnings Growth . Earnin guidance for FY: nce ona norma | Revenue EBITDA EBITDA (Norn | Track record of solid performance with growth opportunities
Slide 12: Telstra and KAZ: Customer Benefits
elstra and KAZ Customer Benefits . °C ers will continue to benefit from. responsive approach to business _ Customers to benefit from complementary skills
Slide 13: Telstra and KAZ: Enhancement Opportunities
T stra and KAZ Enhancement Opportunities ent value partly omplemeng verticals | Subsiantial enhancement penetis to flow from FYO7E
Slide 14: Telstra: Financial Impact
Telstra Financial Impact t consensus view of Telstra's WAC | Acquisition of KAZ meets Telstra’s strict acquisition criteria
Slide 15: Telstra: Financial Priorities - A recap
Telstra Financial Priorities - A recap foe EBIIDA/EBIT rie Process improvement using Six Sigma Tight capex management Customer satisfaction EPS accretive by year two!) ROC?) Operational control Incremenial in size Gross & Net Debi to Equity EB! | DA/Net Interest Discretionary cash flow to nel debi I
Slide 16: Summary: A strategic acquisition at a fair price
al a fair price
Slide 17: Thank You