Count Limited · ASX:CUP
Count — Shareholder Meeting (November 2024)
9 slides from Count's shareholder meeting presentation, Nov 12, 2024
Slide 1: Annual General Meeting
Count Limited Annual General Meeting For personal use only 12 November 2024 Sydney, Australia 1
Slide 2: Important information
Important information This presentation is provided for information purposes only. The information in this Certain statements in this presentation may constitute forward-looking statements or presentation is in a summary form, does not purport to be complete and is not intended to statements about f
Slide 3: Our bold ambition was supported in FY2024 by a clear strategic plan with five growth pillars
Our bold ambition was supported in FY2024 by a clear strategic plan with five growth pillars Our ambition Our five strategic pillars For personal use only To be the leading provider of integrated accounting and wealth services, helping clients through our dynamic perspective that identifies insights
Slide 4: Key business highlights for FY2024 were built on solid operational performance backed by quality acquisitions
Key business highlights for FY2024 were built on solid operational performance backed by quality acquisitions Funds Under Funds Under Authorised Representatives Advice Management Growth +104% $3.2B +44% ➞ ➞ ➞ For personal use only $34.2B 547 ARs1 Underlying Number of acquisitions Final 2 Services EB
Slide 5: Financial highlights for FY2024 include full transaction and integration cost impact
Financial highlights for FY2024 include the full transaction and integration cost impact in the statutory results and four months contribution from the Diverger acquisition Statutory Revenue Underlying EBITA Margin¹ +22% 15% ➞ ➞ 11% in FY2023 $111.8M For personal use only Statutory EBITA Underlying
Slide 6: Financial Year 2025 Q1 Trading Update
Financial Year 2025 Q1 Trading Update FY2025 Q1 FY2024 Q1 Movement Funds under advice Funds under $’m $’m % management $34.8B $3.4B Revenue1 37.6 24.5 +53% (Unaudited) EBITA2 6.4 3.4 +87% For personal use only (Unaudited) at 30 September 2024 at 30 September 2024 • FY2025 unaudited Q1 results includ
Slide 7: Our integrated model drives enhanced value through our equity partnerships
Our integrated model drivers enhanced value through our equity partnerships Count’s integrated model through our Equity Partnerships, Count network offerings and value proposition supporting the current Wealth and Services segments provides a competitive and future growth journey advantage over indu
Slide 8: Clear strategic growth priorities position Count for a strong FY2025
Clear strategic growth priorities position Count for a strong FY2025 Full integration of Diverger into Count and the Drive organic revenue growth in equity partnerships particularly through uplifting For personal use only disciplined delivery of cost and revenue synergies financial planning revenues
Slide 9: For personal use only
For personal use only 9