Invesco Ltd · NYSE:IVZ
Invesco — Amvescap — Q1 2000 Earnings Presentation
16 slides from Invesco's earnings presentation, 2000
Slide 1: First Quarter Results
),56748$57(55(68/76 &KDUOHV:%UDG\ 5REHUW)0F&XOORXJK
Slide 2: First Quarter Highlights
),56748$57(5+,*+/,*+76 5HFRUGILQDQFLDOUHVXOWV 7UHQGVLQQHZEXVLQHVVYROXPHVFRQWLQXHDWUHFRUG OHYHOV 5HFRUGQHWIORZVIRU0DQDJHG3URGXFWVDQG ,19(6&2*OREDO 0DUJLQVLQ,19(6&2*OREDOEXVLQHVVDSSURDFKLQJ JURXSOHYHOVXSIURPDW4WR ,QYHVWPHQWSHUIRUPDQFHUHPDLQVVWURQJ ,QFUHDVLQJEUDQGDZDUHQHVVIRU$,0DQG,19(6&2
Slide 3: Financial Highlights First Quarter
),1$1&,$/+,*+/,*+76),56748$57(5 5HYHQXHVRI PXS IURP 3UHWD[SURILWV EHIRUHJRRGZLOO RI PXS P 2SHUDWLQJPDUJLQDWXSIURP (%,7'$RI PXS P %DVLF(36RIS XS 'LOXWHG(36RIS XS )XQGVXQGHUPDQDJHPHQWRIEQ EQ
Slide 4: Financial Review
),1$1&,$/5(9,(: 5REHUW)0F&XOORXJK
Slide 5: Group Profit and Loss Account
*5283352),7 /266$&&2817 7KUHH0RQWKV(QGHG0DUFK LQWKRXVDQGV 5HYHQXHV 2SHUDWLQJH[SHQVHV 2SHUDWLQJSURILWEHIRUHDPRUWLVDWLRQ 3URILWEHIRUHWD[DWLRQ 7D[DWLRQ 3URILWDIWHUWD[DWLRQ (DUQLQJVSHURUGLQDU\VKDUH (36 EDVLF S S GLOXWHG S S (36 EHIRUHDPRUWLVDWLRQ EDVLF S S GLOXWHG S S (%,7'$ 3HUVKDUHEDVLF S S 3HUVKDUHGL
Slide 6: Quarterly Financial Comparisons
48$57(5/<),1$1&,$/&203$5,6216 LQWKRXVDQGV 4 4 ,QFUHDVH FKDQJH 5HYHQXHV 2SHUDWLQJSURILW 3URILWDIWHUWD[ SUHJRRGZLOO (36 SUHJRRGZLOO EDVLF S S S GLOXWHG S S S (%,7'$
Slide 7: Segment Analysis First Quarter
6(*0(17$/$1$/<6,6),567475 LQWKRXVDQGV 5HYHQXHV ([SHQVHV 2SHU3URILW 0DQDJHG3URGXFWV 86,QVWLWXWLRQDO ,19(6&2*OREDO 5HWLUHPHQWDQG%HQHILW6HUYLFHV 1HZ%XVLQHVV([SHQVH &RUSRUDWH
Slide 8: Segment Analysis of Operating Profits
6(*0(17$/$1$/<6,62)23(5$7,1*352),76 LQWKRXVDQGV ,QFU 'HFU 0DQDJHG3URGXFWV 86,QVWLWXWLRQDO ,19(6&2*OREDO 5HWLUHPHQWDQG%HQHILW6HUYLFHV 1HZ%XVLQHVV([SHQVHV &RUSRUDWH
Slide 9: Funds Under Management
)81'681'(50$1$*(0(17 0DQDJHG3URGXFWV 7RWDO $,0 ,19(6&2 ,QVWLW *OREDO 5%6 'HF 0DUNHWJDLQV 1HWQHZ ORVW EXVLQHVV &KDQJHLQ860RQH\ 0DUNHW)XQGV )RUHLJQFXUUHQF\ 0DUFK 0DUFK 7UDQVODWHG#SHU
Slide 10: Balance Sheet
%$/$1&(6+((7 LQWKRXVDQGV 0DUFK 'HF )L[HGDVVHWV *RRGZLOO ,QYHVWPHQWV 7DQJLEOHDVVHWV &XUUHQWDVVHWV 'HEWRUV ,QYHVWPHQWV &DVKDWEDQNDQGLQKDQG &UHGLWRUVDPRXQWVIDOOLQJGXHZLWKLQRQH\HDU 1HWFXUUHQWDVVHWV 7RWDODVVHWVOHVVFXUUHQWOLDELOLWLHV &UHGLWRUVDPRXQWVIDOOLQJGXHDIWHURQH\HDU /RQJWHUPGHEW 3URYLVLRQVIRUOLDELOL
Slide 11: Group Cash Flow Statement
*5283&$6+)/2:67$7(0(17 LQWKRXVDQGV 7KUHH0RQWKV(QGHG 0DUFK 2SHUDWLQJSURILW $PRUWLVDWLRQDQGGHSUHFLDWLRQ &KDQJHLQGHEWRUVFUHGLWRUVDQGRWKHU 1HWFDVKLQIORZIURPRSHUDWLQJDFWLYLWLHV ,QWHUHVWSDLGQHWRILQYHVWPHQWLQFRPH 7D[DWLRQ &DSLWDOH[SHQGLWXUHVQHWRIVDOHV 1HZ SXUFKDVHV GLVSRVDOVRIIL[HGDVVHWVLQYHVWPHQWVQHWRIVDO
Slide 12: Analysis of Net Debt
$1$/<6,62)1(7'(%7 LQWKRXVDQGV 0DU 'HF /RQJWHUP'HEW &DVKOHVVGHSRVLWV IRUXQLWWUXVWV
Slide 13: Headcount
+($'&2817 0DQDJHG3URGXFWV 86,QVWLWXWLRQDO ,19(6&2*OREDO 5HWLUHPHQWDQG%HQHILW6HUYLFHV 1HZ%XVLQHVV([SHQVH &RUSRUDWH
Slide 14: US GAAP Reconciliation: Profit
86*$$35(&21&,/,$7,21 352),7 LQWKRXVDQGV 7KUHH0RQWKV(QGHG0DUFK 1HWSURILWXQGHU8K*$$3 86*$$3DGMXVWPHQWV $FTXLVLWLRQDFFRXQWLQJ 7D[DWLRQ 2WKHU 1HWLQFRPHXQGHU86*$$3
Slide 15: US GAAP Reconciliation: Equity
86*$$35(&21&,/,$7,21 (48,7< LQWKRXVDQGV 0DUFK 'HF 6KDUHKROGHUV IXQGVXQGHU8K*$$3 86*$$3DGMXVWPHQWV $FTXLVLWLRQDFFRXQWLQJ 7UHDVXU\VWRFN 'LYLGHQGV 2WKHU 6KDUHKROGHUV HTXLW\XQGHU86*$$3
Slide 16: AMVESCAP Global Investment Services
—A\y AMVESCAP Global Investment Services