3p Learning Ltd. · ASX:3PL
3p Learning — Shareholder Meeting (November 2014)
12 slides from 3p Learning's shareholder meeting presentation, Nov 21, 2014
Slide 1: 3PL AGM Presentation
For personal use only 3PL AGM PRESENTATION 21 November 2014 Group Managing Director – Tim Power Chief Financial Officer - Jonathan Kenny
Slide 2: Important notice and disclaimer
Important notice and disclaimer (“Important Notice”) For personal use only The material in this presentation is a summary of 3P Learning Limited’s (‘3P’) activities and results as at the time of preparation, 21 November 2014. Further details are provided in the Company’s full year accounts and resul
Slide 3: Agenda
For personal use only Agenda 01 Overview 3 02 FY14 Performance 5 03 Product Update 8 04 Outlook 10
Slide 4: Overview
For personal use only Section 1 Overview STRICTLY CONFIDENTIAL PAGE 3
Slide 5: 3P Learning Overview
3P Learning Overview For personal use only • 3P Learning is a global online education company that offers cloud‐based software‐as‐a‐ service products for schools and students in grades K‐121 • At 3P Learning, our mission is to create a place where students, families and teachers love learning. This
Slide 6: FY14 Performance
For personal use only Section 2 FY14 Performance STRICTLY CONFIDENTIAL PAGE 5
Slide 7: FY14 Performance v Prospectus Forecast
FY14 Performance v Prospectus Forecast For personal use only • Student licence growth of 21% to 4.7 million • Group revenue increased to 13.9% to $36.5million • Revenue 3.3% ahead of prospectus forecast – ahead by $1.2 million • Pro Forma EBITDA was $13.0m, 3.7% ahead of pro forma prospectus forecas
Slide 8: Operational Highlights for FY14
Operational Highlights for FY14 For personal use only • Quality engineering practices continue to deliver rapid innovation with 53 releases in FY14, with product develop accelerating in FY15 • Over 1.1 million tablet app downloads since launch • Launched the Jenolan Caves with Australia’s Biggest [V
Slide 9: Product Update
For personal use only Section 3 Product Update STRICTLY CONFIDENTIAL PAGE 8
Slide 10: New Product Updates/Releases (IntoScience)
New Product Updates/Releases (IntoScience) In August 2014, 3PL released the world‐first addition of the Jenolan Caves interactive exhibit within For personal use only IntoScience. • An inch‐perfect 3D digitial recreation of the Jenolan • Launched as part of 3PL’s “Australia’s Biggest School Caves wi
Slide 11: Outlook
For personal use only Section 4 Outlook STRICTLY CONFIDENTIAL PAGE 10
Slide 12: Outlook for FY15
Outlook for FY15 For personal use only • Having achieved the FY14 Prospectus Forecast, the company continues with consistent performance and can confirm guidance it is on track to meet FY15 prospectus forecast • Forecast ARPU for FY15 also continues to track as anticipated to meet the Prospectus For