Computershare — FY2000 Earnings Presentation

8 slides from Computershare's earnings presentation, September 2000

Slide 1: Full Year Results
Full Year Results September 2000
Slide 2: Profit
PROFIT Q Turnover up 35% to $408.9m Q Operating profit before tax up 116% to $62.5m Q Net profit after tax up 160% to $38.9m
Slide 3: Profit Growth
PROFIT GROWTH EBITDA growth since 1996 70 60 50 40 A$ m 30 20 10 0 Dec-96 Jun-97 Dec-97 Jun-98 Dec-98 Jun-99 Dec-99 Jun-00 6 month pe riods
Slide 4: Review of Operations
REVIEW OF OPERATIONS Q Strong contribution from United Kingdom registry Q New acquisitions showing profits Q Increasing % profit generated outside of Australia Q Technology Services result is after expensing approx $15.0m on R & D
Slide 5: Major Activities - 6 Months
MAJOR ACTIVITIES - 6 MTHS Q Harris transfer agent business acquisition Q Montreal Trust transfer agent and corporate trust acquisition Q Computershare Technology Services - PCX deal Q Hong Kong registry
Slide 6: Balance Sheet
BALANCE SHEET Q New debt facilities. Gearing on a net debt basis - 26.3% (1999 - 11.7%) Q Unamortised goodwill balance $309 m standard 20 year life Q Total Assets $659m (1999 - $248m) Q Shareholders Equity $386m (1999 - $136m)
Slide 7: Financial Ratios
FINANCIAL RATIOS Q EBITDA Cover 31.9 times (1999 - 19.1 times) Q Return on Equity 9.89% (1999 - 10.83%) Q EBITDA to Sales 23.6% (1999 - 19.1%) Q Gross Debt to Equity 38.7% (1999 - 33.5%)
Slide 8: Looking Ahead
LOOKING AHEAD Q Employee Share/Option Plan management Q Global shares Q Registry expansion