Slide 1: 1H24 Half Year Results Presentation
1H24 HALF YEAR RESULTS PRESENTATION 13 February 2024 Stuart Irving, Chief Executive Officer and President Nick Oldfield, Chief Financial Officer 1
Slide 2: 1H24 Results
1H24 Results Management EPS +23% vs. pcp Management Revenue Management EPS Margin Income (MI) $1.6bn 54.8 cps $429.4m Up 6.2% Up 23.0% Up 24.8% Return on Invested Management EBIT ex. MI Interim dividend per share (AUD) Capital (ROIC)1 25.3% $116.5m 40 cps2 Up 980bps Up 20.7% Up 33.3% Notes: All figu
Slide 3: 1H24 Proforma (ex US Mortgage Services) results relative to Group
1H24 Proforma (ex US Mortgage Services) results relative to Group Building a higher quality Computershare with improved returns Management Revenue Management EPS Margin Income (MI) $1.4bn 54.1 cps $394.2m 12.6% lower 1.2% lower 8.2% lower Return on Invested Management EBIT ex. MI Free cash flow Capi
Slide 4: Computershare's integrated business model
Computershare’s integrated business model Portfolio of recurring core fees, event and transaction based revenues and margin income provides strong earnings growth vs. PCP Total Revenue and EBIT Margin Financial Performance 1800 40.0% 30.0% 83 90 1,604 1600 1,511 80 35.0% 25.0% 1400 66 25.3% 70 30.0%
Slide 5: 1H24 overview
1H24 overview Growth in core fees, recovery and simplification build momentum Simpler Computershare 1H Results – Mgt EPS Positive outlook – with higher returns - +23% Guidance reaffirmed Executing well › Recurring fee revenues up across › FY24 Management EPS up c. › KCC sold. US Mortgage Services sa
Slide 6: Improving the consistency of our earnings
Improving the consistency of our earnings $1.6bn of total hedged Margin Income “locked in” through disciplined hedging program – executing plan to reinvest maturing hedges Total client balances ($bn) Total Hedged Margin Income ($m) 86.6 $1.6bn 69% of total hedged Margin Income ($1.12bn) to be 81.2 d
Slide 7: FY24 Outlook
FY24 Outlook Guidance reaffirmed; Management EPS expected to be up around 7.5% Guidance › In constant currency, for FY24 we expect: - Management EPS to be up around 7.5%, to around 116 cps1 Management EPS Key assumptions and sensitivities (FY13-23 at Actual rates) 140 › Margin Income revenue to be a
Slide 8: 1H24 Management results summary
1H24 Management results summary MI growth and operating leverage drive margin expansion, +480 bps 1H24 Actual 1H23 Actual Variance 1H24 Actual (at 1H23 CC) Total revenue ex Margin Income $1,174.9 $1,166.5 +0.7% $1,180.9 Margin Income $429.4 $344.1 +24.8% $430.8 Total revenue $1,604.3 $1,510.6 +6.2%
Slide 9: 1H24 Management EPS
1H24 Management EPS Margin Income drives earnings growth, EPS up 23% Management EPS growth +23.0% 4.6 11.9 2.3 0.1 54.8 54.9 3.4 2.6 44.5 0.8 USD cps 1H23 KCC EPS 1 Core fee Event and Margin Income Increase in costs Interest expense and 1H24 Share 1H24 Management EPS revenue Transactional tax Manage
Slide 10: 1H24 to 2H24 Management EPS bridge
1H24 to 2H24 Management EPS bridge Second half earnings growth, +11% vs. 1H 3.7 4.3 ~ 60.8 2.5 2.6 USD cps 5.3 54.8 1H24 Seasonality Operating revenue growth Margin Income Increase in cost Interest expense and tax 2H24 Management EPS Management EPS Seasonality represents revenue in the Northern Hemi
Slide 11: Margin Income and average client balances
Margin Income and average client balances FY24 MI guidance now around $825m FY24E Avg Client FY24E Avg Weighted FY24E MI Outlook Balances ($bn) Yield (%) ($m) Yield Yield Yield Yield 1.86% 2.79% 2.99% 2.68% 40 500 Exposed: Non-hedged 8.9 4.86% 435 35 400 30 Exposed: Hedged 9.3 2.91% 271 25 300 $bn $
Slide 12: Issuer Services
Issuer Services Increase in event and transactional revenues combined with stable registry business Revenue breakdown 1H24 CC 1H23 Actual CC Variance Management EBIT Register Maintenance $309.2 $306.7 +0.8% Corporate Actions $53.1 $43.7 +21.5% $210.3m Up 25.2% Stakeholder Relationship Management $28
Slide 13: Global Corporate Trust
Global Corporate Trust Major CCT integration complete; gateway to full synergy realisation Revenue breakdown 1H24 CC 1H23 Actual CC Variance Management EBIT Trust Fee and other revenue* $229.7 $228.3 +0.6% $166.2m $237.3m Up 42.4% Down 3.4% MMF Fee Revenue $23.2 $23.2 Flat Margin Income $205.6 $198.
Slide 14: Employee Share Plans
Employee Share Plans Client wins, EquatePlus rollout and significant latent earnings power Revenue breakdown 1H24 CC 1H23 Actual CC Variance Management EBIT Fee $76.5 $71.4 7.1% Transactional $81.1 $59.3 36.8% $166.2m $65.2m UpUp 42.4% 150.3% Other $7.7 $5.6 36.6% Margin Income $26.4 $9.3 182.6% Mar
Slide 15: 1H24 costs analysis
1H24 costs analysis Total costs up 1.0%. Excluding KCC +6.7%, BAU opex higher 4% 1,200 1,000 970.5 49.5 BAU Opex +3.9% 983.1 181.7 171.9 22.9 800 18.1 47.5 801.3 778.4 749.1 Investments and Other: USD M 600 • Elevated irrecoverable VAT as a result of higher MI in UK • Investment required to establis
Slide 16: Cash flow and leverage
Cash flow and leverage Strong balance sheet facilitates increased dividend, share buyback and scope for M&A $2.5bn of capacity by end 1H24 cashflow waterfall Balance Sheet capacity FY24 post buyback 1.40 3,000 1.33 1.20 2,500 369.9 Free cash flow 1.00 Net Debt / EBITDA (x) $296.3m 2,000 0.80 0.85 0.
Slide 17: Building a simpler Computershare with higher quality earnings
Building a simpler Computershare with higher quality earnings Strong 1H24 results - Management EPS +23% $166.2m Up 42.4% Margin 31.5%Ongoing growth in core fees, scope for further recovery in cyclical revenues, record 1H Up 630bps Margin Income Executing strategy to build a simpler CPU - capital lig
Slide 18: Appendices
Appendices 1. Constant currency analysis • Management results • Revenue, Margin Income, EBITDA and EBIT by Business Segment • EPS bridge • Mortgage Services Profit and Loss 2. Analysis at actual fx rates • Key Financial Indicators • Computershare Profit and Loss • Group summary by Business Segment •
Slide 19: Segment changes
Segment changes From 1 July 2023, the following changes were made to the operating segments, which reflect the manner in which the Group is internally-managed and the financial information is reported to the chief operating decision-maker: • The legacy ‘Corporate Trust’ business has been consolidate
Slide 20: 1H24 Management results – constant currency and actual rates
1H24 Management results – constant currency and actual rates USD M At CC At Actual fx Total Revenue ex MI 1,174.9 1,180.9 Margin Income 429.4 430.8 Total Management Revenue 1,604.3 1,611.7 Revenue Margin Income Operating expenditure 983.1 990.1 At CC At Actual fx At CC At Actual fx Issuer Services 5
Slide 21: Revenue, Margin Income, EBITDA and EBIT – constant currency
Revenue, Margin Income, EBITDA and EBIT – constant currency Revenue 1H23 2H23 1H24 1H24 vs 23 Issuer Services 506.7 583.7 576.6 13.8% Global Corporate Trust 450.2 507.7 458.6 1.9% Employee Share Plans & Voucher Services 148.8 202.9 191.2 28.5% Mortgage Services & Property Rental Services 266.2 282.6
Slide 22: FY23 to FY24 Management EPS bridge
FY23 to FY24 Management EPS bridge 9.2 10.3 2.4 5.7 ~ 116 0.5 ~ 116 3.6 USD cps 3.5 108 1.3 FY23 FY23 1 Core fee Event and Margin Income Impact of Cost out Interest expense FY24 Interest expense FY24 Management EPS KCC EPS revenue Transactional Inflation benefits inc. 2 and tax Management EPS to fun
Slide 23: Mortgage Services
Mortgage Services US mortgage business sold with closing targeted for March 1st; UK operations profitable 2 Revenue breakdown 1H24 CC 1H23 Actual CC Variance Management EBIT US Mortgage Services $166.6 $176.2 -5.5% US Mortgage Services Margin Income $35.2 $22.5 +56.5% $19.2m $166.2m Up 220.8% Up 42.
Slide 24: Actual FX Rate Analysis
ACTUAL FX RATE ANALYSIS 24
Slide 25: Key Financial Indicators
Key Financial Indicators 1H20 2H20 1H21 2H21 1H22 2H22 1H23 2H23 1H24 Total Management Revenue 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 1,510.6 1,705.3 1,611.7 Operating expenditure 787.8 847.3 825.1 869.9 857.4 1,020.3 970.5 1,029.4 990.1 Management EBITDA 336.6 309.7 277.7 350.5 314.4 405.9
Slide 26: Computershare Profit & Loss
Computershare Profit & Loss At Actual fx rates CPU including CCT USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 1H24 Total Revenue ex MI 1,046.9 1,168.9 1,109.4 1,300.9 1,166.5 1,274.0 1,180.9 Margin Income 55.5 51.5 62.1 125.0 344.1 431.3 430.8 Total Management Revenue 1,102.5 1,220.3 1,171.
Slide 27: Summary – Revenue and Margin Income
Summary – Revenue and Margin Income USD M (at actual rates) Revenue 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Issuer Services 465.0 534.3 463.0 516.5 506.7 583.7 999.3 979.5 1,090.4 575.2 Global Corporate Trust 35.6 39.6 112.9 298.6 450.2 507.7 75.2 411.5 957.9 457.1 Employee Share Plans & V
Slide 28: Summary – EBITDA
Summary – EBITDA USD M (at actual rates) EBITDA 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Issuer Services 132.5 154.8 120.0 149.0 169.2 216.1 287.3 269.0 385.3 209.0 Global Corporate Trust 20.6 23.0 31.8 105.8 249.9 282.5 43.6 137.6 532.4 242.9 Employee Share Plans & Voucher Services 23.9 63
Slide 29: Summary – EBIT
Summary – EBIT USD M (at actual rates) EBIT 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Issuer Services 130.8 153.4 118.6 147.5 168.0 214.7 284.3 266.1 382.7 207.6 Global Corporate Trust 20.5 22.9 31.3 102.6 245.7 276.1 43.4 133.8 521.8 235.9 Employee Share Plans & Voucher Services 21.2 60.9 3
Slide 30: Issuer Services Profit & Loss
Issuer Services Profit & Loss USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Register Maintenance 306.4 357.5 322.1 352.9 306.7 354.7 663.9 675.0 661.5 308.2 Corporate Actions 69.0 66.5 55.4 55.7 43.7 42.5 135.5 111.0 86.2 52.6 Stakeholder Relationship Management Governanc
Slide 31: Global Corporate Trust
Global Corporate Trust USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Canada 9% Total Revenue ex MI 25.8 30.4 97.0 236.8 251.5 278.0 56.3 333.8 529.5 252.1 Margin Income 9.8 9.1 15.9 61.8 198.6 229.7 18.9 77.7 428.3 205.0 1H24 Total Management Revenue 35.6 39.6 112.9 298.6
Slide 32: Employee Share Plans & Voucher Services Profit & Loss
Employee Share Plans & Voucher Services Profit & Loss USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 CanadaANZ 5% 4% Asia Employee Share Plans 134.4 182.5 156.6 167.3 136.3 181.4 316.9 323.9 317.7 171.2 USA 11% Vouchers 6.3 5.7 5.6 6.4 3.1 1.8 12.0 12.0 5.0 -0.6 CEU 15% Ma
Slide 33: Mortgage Services & Property Rental Services Profit & Loss
Mortgage Services & Property Rental Services Profit & Loss USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Total Revenue ex MI 282.2 297.4 271.3 267.5 226.3 227.6 579.7 538.8 453.9 219.6 UCIA Margin Income 15.5 13.8 23.1 25.3 39.9 55.0 29.3 48.4 94.9 63.9 29% Total Manageme
Slide 34: Communication Services & Utilities Profit & Loss
Communication Services & Utilities Profit & Loss USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Canada 5% Communication Services 77.9 83.6 80.1 91.9 77.2 81.7 161.5 172.0 158.9 83.8 Utilities 3.5 4.7 4.3 4.2 3.6 4.3 8.2 8.5 8.0 4.4 ANZ Margin Income 0.0 0.0 0.0 0.0 0.0 0.0
Slide 35: Business Services Profit & Loss
Business Services Profit & Loss USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Bankruptcy 41.3 23.4 16.3 10.5 10.0 10.9 64.6 26.8 21.0 0.0 Class Actions 31.6 28.3 28.9 29.6 32.4 16.8 59.9 58.5 49.2 0.0 Karvy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Revenue ex MI 72.9
Slide 36: Technology Services & Operations Profit & Loss
Technology Services & Operations Profit & Loss USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Canada ANZ 5% 12% Total Revenue ex MI 0.9 0.7 4.6 0.2 1.3 3.9 1.7 4.8 5.3 9.5 Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Management Revenue 0.9 0.7 4.6 0.2 1.3 3.
Slide 37: Employee Share Plans Profit & Loss
Employee Share Plans Profit & Loss USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Fee revenue 69.8 74.8 75.0 76.5 71.4 75.9 144.6 151.5 147.3 79.0 $166.2m Transactional revenue 58.7 101.2 74.6 84.9 59.3 96.2 159.9 159.5 155.5 84.3 Other revenue Up 42.4% 5.9 6.4 7.0 5.9 5.6
Slide 38: Computershare Corporate Trust
Computershare Corporate Trust USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Total Revenue ex MI 0.0 0.0 69.3 211.2 226.0 249.5 0.0 280.4 475.5 225.7 1H24 Margin Income 0.0 0.0 7.5 48.0 163.4 208.9 0.0 55.5 372.4 180.9 Total Management Revenue 0.0 0.0 76.7 259.2 389.4 458.
Slide 39: UK Mortgage Services Profit & Loss
UK Mortgage Services Profit & Loss USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 UKAR Fixed Fee 4.0 0.1 0.0 0.0 0.0 0.0 4.1 0.0 0.0 0.0 Other fee revenue 64.7 63.7 58.2 57.2 49.8 52.5 128.4 115.4 102.3 52.6 Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Manag
Slide 40: US Mortgage Services Profit & Loss
US Mortgage Services Profit & Loss USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Base Servicing Fees 107.9 101.6 94.1 89.0 91.5 98.4 209.5 183.2 189.9 98.1 Servicing related fees 29.8 49.4 26.4 31.5 23.5 24.2 79.2 57.9 47.6 23.4 Other service fees 75.4 82.3 92.3 89.5 61.2
Slide 41: US Mortgage Services - UPB and number of loans
US Mortgage Services - UPB and number of loans FY23 1H24 1H24 v FY23 Non- Non- Non- UPB and number of loans Performing Total Performing Total Performing Total performing performing performing UPB $bn 29.3 5.9 35.1 33.0 5.0 38.1 12.7% -14.0% 8.3% Fully owned MSR's Number of loans (k) 133.1 47.8 181.0
Slide 42: US Mortgage Services - Invested Capital
US Mortgage Services - Invested Capital USD M (at actual rates) 1H21 FY21 1H22 FY22 1H23 FY23 1H24 7 Dec Jun Dec Jun Dec Jun Dec 1 Net Loan Servicing Advances 91.5 119.0 136.3 106.4 161.6 131.8 160.6 2 Net MSR intangible asset 489.7 512.9 470.3 496.9 545.3 468.8 491.0 Investment in SPVs3 32.8 30.3 3
Slide 43: Revenue definitions
Revenue definitions Classification USD M 1H19 1H20 1H21 1H22 1H23 1H24 1H24@ CC Issuer Services Core Fees Register Maintenance - Issuer Paid 218 205 219 219 209 202 203 Transactional Fees Register Maintenance - Holder/Broker Paid 96 96 87 103 98 107 107 Event Fees Corporate Actions 51 51 69 55 44 53
Slide 44: 1H24 Revenue by Business Unit and Geography
1H24 Revenue by Business Unit and Geography USD M (at actual rates) ANZ Asia UCIA CEU USA Canada Total Register Maintenance 49.7 28.2 47.3 15.8 204.4 30.6 376.0 Corporate Actions 10.3 4.7 8.9 0.0 69.9 25.3 119.1 $166.2m Stakeholder Relationship Management Governance Services Up 42.4% 1.3 0.3 2.4 0.6
Slide 45: 1H24 Revenue by Country (USD and Local Currency)
1H24 Revenue by Country (USD and Local Currency) USD M (at actual rates) Australia Hong Kong UK & Offshore Switzerland South Africa Germany USA Canada Other Total Register Maintenance 44.9 28.2 35.0 3.1 5.7 4.8 204.4 30.6 19.3 376.0 Corporate Actions 9.4 4.7 6.6 0.0 1.3 0.0 69.9 25.3 1.9 119.1 Stake
Slide 46: Revenue, EBITDA and EBIT by Region
Revenue, EBITDA and EBIT by Region Revenue 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 ANZ 111.4 102.0 116.9 103.2 109.9 96.1 213.4 220.1 206.0 107.1 Asia 76.8 84.6 61.2 55.7 57.9 61.0 161.3 116.9 118.9 57.3 UCIA 215.8 254.2 234.8 256.8 218.1 287.6 470.0 491.6 505.7 281.3 CEU 42.4 58.5 37.5 58
Slide 47: Revenue excluding acquisitions and disposals
Revenue excluding acquisitions and disposals USD M (at actual rates) 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Management Revenue 1,102.5 1,220.3 1,171.5 1,425.8 1,510.6 1,705.3 2,322.8 2,597.4 3,215.9 1,611.7 Less acquisitions* 3.1 3.9 84.2 307.2 324.8 0.0 31.2 336.0 324.8 0.0 Less disposal
Slide 48: Cost out programs – 1H24
Cost out programs – 1H24 $38m cost out benefit to be achieved in FY24 $M Benefit realisation (cumulative) Total cost FY24 Total change vs. last $166.2m Activity savings Up 42.4% estimates FY23A FY24E change vs. last disclosure2 FY25E FY26E disclosure2 Stage 1 Total Margin 25 - 30 28.1 28.1 ► 0.0 28.
Slide 49: Statutory results
Statutory results USD M (at actual rates) Statutory results 1H23 1H24 1H24 v 23 › Management results are used, along with other measures, to assess Total revenue 1,504.9 1,606.4 6.7% operating business performance. The Company believes that exclusion Other income 8.5 5.3 -37.7% of certain items perm
Slide 50: Management adjustment items
Management adjustment items USD M (at actual rates) 1H21 FY21 1H22 FY22 1H23 FY23 1H24 Management adjustments items (net of tax) Amortisation 21.4 42.7 20.4 63.4 35.1 70.7 34.5 Amortisation of acquisition related intangible assets 21.4 42.7 20.4 63.4 35.1 70.7 34.5 $166.2m Acquisitions and Disposals
Slide 51: Other expenditure
Other expenditure USD M (at actual rates) Operating costs 1H21 2H21 1H22 2H22 1H23 2H23 FY21 FY22 FY23 1H24 Cost of Sales 202.9 219.6 191.3 207.6 183.6 187.2 422.4 398.9 370.8 182.0 Personnel 502.3 534.3 553.8 674.2 652.9 678.3 1,036.6 1,228.1 1,331.1 653.2 Occupancy 17.5 13.8 13.9 15.8 15.9 18.3 31
Slide 52: Key sensitivities on 2H24 Margin Income
Key sensitivities on 2H24 Margin Income $1bn change in exposed non-hedged balances translates to around $24.0m PBT impact for 2H Earnings Sensitivity – Average Balances Earnings Sensitivity – Interest Rates -$1bn Balances 2H24 Guidance +$1bn Balances -25 bps 2H24 Guidance +25 bps 801.0 825.0 849.0 8
Slide 53: 1H24 Client Cash
1H24 Client Cash Margin Income rises 25% from 1H23 to $430.8m ($429.4m in constant currency) 160 500 431.3 430.8 140 400 120 344.1 100 300 Total Group 1H23 2H23 1H24 USD million Margin Income $m 344.1 431.3 430.8 USD billion 80 Avg balances - Total $bn 37.1 30.9 28.8 200 Total MI yield % 1.86% 2.79%
Slide 54: Breakdown of Average Client Balances and Margin Income
Breakdown of Average Client Balances and Margin Income Average Client Balances ($b) Margin Income ($m) Average Annualized Yield At actual rates 1H23 2H23 1H24 1H23 2H23 1H24 1H23 2H23 1H24 Total 37.1 30.9 28.8 344.1 431.3 430.8 1.86% 2.79% 2.99% By Region 37.1 30.9 28.8 344.1 431.3 430.8 1.86% 2.79%
Slide 55: Exposed and non-exposed average balances by business
Exposed and non-exposed average balances by business 1H23 Balances Margin 2H23 Balances Margin 1H24 Balances Margin (USDbn) Income (USDbn) Income (USDbn) Income (USDm) (USDm) (USDm) Exp Non-Exp Exp Non-Exp Exp Non-Exp Register Maintenance 3.4 0.3 41.8 3.2 0.5 63.8 3.2 0.3 67.8 Corporate Actions 2.7
Slide 56: Profile of our existing swap and fixed rate deposit book and floating rate deposits
Profile of our existing swap and fixed rate deposit book and floating rate deposits 2H24 1H25 2H25 1H26 2H26 1H27 2H27 1H28 2H28 1H29 Exposed: Hedged balances ($bn) By Profile 9.3 9.0 8.8 8.5 7.5 6.5 5.6 4.7 4.5 4.4 Fixed rate deposits 4.1 3.8 3.6 3.6 3.0 2.1 1.3 0.8 0.7 0.7 Fixed rate swaps 5.2 5.2
Slide 57: Debt Facilities Maturity Profile and Composition – at December 2023
Debt Facilities Maturity Profile and Composition – at 31 December 2023 Maturity Profile Composition of drawn debt facilities • Diverse sources of debt now in the Undrawn portfolio with public and private bank bonds combined with Bank facilities 8% facilities: $172.4m • Average debt facility maturity
Slide 58: Balance Sheet
Balance Sheet At actual rates 1H21 FY21 1H22 FY22 1H23 FY23 1H24 Dec Jun Dec Jun Dec Jun Dec Current Assets USD M 1,491.1 1,718.7 1,946.7 2,007.9 2,081.0 2,173.4 2,955.7 Non Current Assets USD M 3,663.6 3,533.2 4,149.5 4,050.4 4,131.3 3,972.9 3,225.8 $166.2m Total Assets Up 42.4% USD M 5,154.7 5,251
Slide 59: Cash flow summary
Cash flow summary USD M (at actual rates) 1H21 FY21 1H22 FY22 1H23 FY23 1H24 Net operating receipts and payments 238.9 543.6 277.7 592.8 377.4 914.2 543.2 Net interest and dividends -38.2 -75.3 -38.8 -78.2 -49.1 -109.5 -65.2 Income taxes paid -76.6 -92.9 -35.6 -76.2 -80.8 -181.0 -108.1 Net operating
Slide 60: Exchange Rates
Exchange Rates Currency 1H22 FY22 1H23 FY23 1H24 USD 1.0000 1.0000 1.0000 1.0000 1.0000 AUD 1.3622 1.3755 1.4895 1.4872 1.5309 HKD 7.7805 7.8003 7.8423 7.8386 7.8190 NZD 1.4326 1.4653 1.6506 1.6270 1.6539 INR 74.3249 75.0340 80.6575 81.4939 82.9649 CAD 1.2549 1.2625 1.3278 1.3408 1.3509 GBP 0.7310 0
Slide 61: Important notice
Important notice Summary information • This announcement contains summary information about Computershare and its activities current as at the date of this announcement. • This announcement is for information purposes only and is not a prospectus or product disclosure statement, financial product or