Slide 1: 4Q & FY 2024 Business Update & Supplementary Information
COMPASS 4Q & FY 2024 Business Update & Supplementary Information
Slide 2: Forward-looking statements
GF N NF F N FN Q LQL R R SKLQ K M QR RL L RQ N N L QR RL L RQ RNL RN QR RL L RQ N QR RQ K QR RL L RQ RNL SRS L RL QL FNLQL QR RL L RQ SKL SR L R RLK R QR RL L RQ LM K M S SRS L L L SK M LT L RLK LQS RQ RNL QR PS RL X LK AA L R M LT L QLQ K LL QN LT L R R Q RNL S UL X K S LT L R R Q L R N L L L RQ K
Slide 3: QQ E L AML R LLK
QQ E L AML R LLK WE H M N C H H M O H HH H M H W H HH M N IMO M HO H O M I O Z M H M N N IMO MII MI O N O H M NM H N H H MI H MM H H H H MNH H E M O H MM H M H M NM BAD HO T H H MI O N OH HHNH H OH M N H M H H OH H MOH NMO T MM H OM O M O H H H H M HO H H NHO H H H O O H H T H H NH T H H HH H M ML F
Slide 4: QQ V N QLK D LR M R RLMU AML R LLK
QQ V N QLK D LR M R RLMU AML R LLK WE H M N S H O H O H OH H OM W H OH OOH H M N O H HN H MI H H T OH N H M NH H MIIHO H HO M N S H O H O H OH H HOH HOH IOM M M N M H OM HO H T H M IOM M H N IMO M OH H M H HIIH H T H H O I MIIHO H OM H OH M M O M NNH O M H HH H H HO H NH M E H H M M HO H H IO HH H H
Slide 5: W W MN MNRQ
W W MN MNRQ W W W W L L SL LQQ W W W W L L SL ERNL Q L L SL AK SQRLK BF A LL QN U Q Q U Q U Q C U U QQ W W W W W W W W V V S L AML RQ S L F R AML RQ QQ F Q R H SL F R F Q R Q Q QP P UP P S LL F LQ QL R L R AA R AA L QS LQ S M RNL QR PS RL W RNL U LM R L R RQ ML R QR R QR Q Q PS RL L K FNL UbQ S L AM
Slide 6: W MN MNRQ UP
W MN MNRQ W W L L SL LQQ W L L SL AA ERNL AK SQRLK BF A Q L L SL UP S Q Q U P P C U S W W W LL QN QQ F Q R H SL F R F Q R Q U P U P U S P LL F LQ QL R L R AA R AA L QS LQ Y
Slide 7: QQ B L QLQ CLU SQ LQQ DLR Q
QQ B L QLQ CLU SQ LQQ DLR Q W W F R L L SL cD QQ F Q R H SL c H NI S H NI U U P U U U U UP S UP U S U U P U V W W V W W V W W V W W S L AML RQ F R F Q R Q H NI H NI Q QP P Q P P P S Q V V V V V W V W W V W W S M RNL QR PS RL W RNL U LM R L R RQ ML R QR R QR Q Q PS RL L K FNL UbQ S L AML RQ L RLK NL
Slide 8: S K L P
SK L P L L SL U P U QP AK SQRLK BF A U U P IL MNRLK A L ML N L S R P S PP FNL L MNRLK L ML QN L S R L L RQ L QL V X QN LQ R L QQSLK Q LPS RU Q KL R RNL PS Q R N QR L Q B RL R L QR RL FN Q S R L LQL RQ RNL S S L QN LQ LPS LK S KL RNL L ML M LL L R P AA E L R M T L QLQ U P U LL QN QR L AA E L R M T L
Slide 9: Financial Tables
COMPASS Financial Tables
Slide 10: Key financial and operating metrics
KL QLK Q K RLK L NLLRQ L M F P 3 2 3 2 AA A 6 L H L 6H O H JH O L P HSL ,'1 //'2 4JJV LJLP HISL% L VM HSSV H JL -1'/ ,/'/ 6VTWH 6V JPL NL LJLP HISL % L VM HSSV H JL -'- -') A OL J L H L ,,' .-'. EV HS J L H L ,,)') 1 ') B VWL H L PWTL % L .'. . '0 AWL H P N SLH L PNO &VM& L H L ,12'0 -)1'. H NPISL H
Slide 11: Key financial and operating metrics
KL QLK Q K RLK R RL L RQ E L R Q L M H N F F N F FF F P , A 4 4 3 2 0 1 4 4 3 2 $ EV HS VJR&IH L JVTWL H PV L WL L P JS L P OL JV L L JV VSP H L H LTL VM VWL H PV P H MVSSV CL L L %,1)'- %)2/'- .%/ 2' -%11.') P TPSSPV $3 AWL H P N L WL L 3 , A 4 4 6VTTP PV H V OL LSH L L WL L $ % ,2', 12.'2 -%/,-'/
Slide 12: Key financial and operating metrics
KL QLK Q K RLK R RL L RQ QN Q L M F P 0 1 4 4 3 2 1 3 D A L SV .-'.$ , )' $ 4 TL V LJV JPSL L SV V L JH O W V P L I L P $ VWL H P N HJ P P PL 3 7LW LJPH PV H HTV PaH PV 1 '- 2)') D VJR&IH L JVTWL H PV 0'. .1' 8 P P SV VM JV VSP H L L P )'/ ,', 6OH NL P HJ P P PV LSH L JV P NL JV P L H PV /') '/ 5H L
Slide 13: LR QQ R AK SQRLK BF A L
LR QQ R AK SQRLK BF A L R L M F P , A 4 4 3 2 0 1 4 4 3 2 L SV H PI HISL V 6VTWH % J' -)'.$ 1,'0$ .-'-$ , ',$ 4 L V L JS L OL MVSSV P N3 7LW LJPH PV H HTV PaH PV 2'0 '. 1 '- 2)') L TL P JVTL% L ' $ '/$ /'1$ 1'.$ L L L WL L '1 '/ /'- )'1 D VJR&IH L JVTWL H PV , ' ,/', 0'. .1' JVTL H L WL L IL LMP $ )
Slide 14: L R E L R M
L R E L R M QN QR LL QN L M F P , A 4 4 3 2 0 1 4 4 3 2 L JH O W V P L I L P $ VWL H P N HJ P P PL ,)'. ,1'0$ '. .'2$ L 3 6HWP HS L WL P L ,'1$ ',$ .'0$ ' $ 9 LL JH O MSV /'0 - ')$ ).'1 ,0' $ W
Slide 15: L R AA R
L R AA R AA E L R M T L QLQ L M F P , A 4 4 3 2 0 1 4 4 3 2 :44B 6VTTP PV H V OL LSH L L WL L % ,2', 12.'2 -%/,-'/ -%))0') 4 L V L JS L OL MVSSV P N3 D VJR&IH L JVTWL H PV b b b '/$ V &:44B 6VTTP PV H V OL LSH L L WL L % ,2', 12.'2 -%/,-'/ ,%22.'- :44B DHSL H TH RL P N 2 ' ) '2 ,/1'0 -,.'- 4 L V L J
Slide 16: AA E L R M T L QLQ T SK M QQ Q
AA E L R M T L QLQ T SK M QQ Q K ERNL L RLK T L QL L M F P , A 4 4 ,1 3 2 3 2 ,1 3 2 3 2 DHSL H TH RL P N )/'0 )-', 2.' 2-', 1.'. 1/'/ 1)'- 1-'0 AWL H PV H WWV 0.') 02'1 01'- 0.'0 0.', 01'0 1)' 02'/ CL LH JO H L LSVWTL ,1'. , '1 ,-'- ,,' , ' , ' , '2 ,,'/ :L L HS H H TP P H P L ,' '- )'2 )'. 1', 2'2
Slide 17: CLU SQ LQQ DLR Q K
CLU SQ LQQ DLR Q K AA DL QS LQ F P , A 4 4 3 2 0 1 4 4 3 2 EV HS E H HJ PV $ .)%- -)%/ ).% 01%1-1 : V E H HJ PV FHS L P IPSSPV $ .-') - '1 /'1 1/' $ ,$ TIL VM B P JPWHS 4NL 0%0. -%/1, 0%0. -%/1, L SV H PI HISL V 6VTWH % J' P TPSSPV $ -)'.$ 1,'0$ .-'-$ , ',$ L SV H PI HISL V 6VTWH % J' TH NP '2 $ 0'/
Slide 18: Investor Contact
COMPASS Investor Contact Soham Bhonsle Investorrelations@compass.com