Megaport Ltd. · ASX:MP1
Megaport — Investor Presentation (October 2022)
15 slides from Megaport's investor presentation, Oct 20, 2022
Slide 1: Restatement of CAPEX AUD amount on Global Update and Investor Presentation
ASX Announcement 20 September 2022 Megaport Limited Restatement of CAPEX AUD amount on Global Update and Investor Presentation Megaport Limited (ASX:MP1) (Company or Megaport) wishes to advise, of a correction of the AUD translation of the cash flow on slide 11 of the investor presentation. The amen
Slide 2: Investor and media enquiries
SAP PartnerEdge Open Ecosystem Partner. Investor enquiries Media enquiries Helen Coghill media@megaport.com Investor Relations Associate +61 499 198 072 investor@megaport.com Megaport Limited Level 3, 825 Ann Street Fortitude Valley QLD 4006 Australia 2 4/12/13
Slide 3: Global Update 1QFY23
GLOBAL UPDATE 1QFY23 MEGAPORT LIMITED | ACN 607 301 959 | ASX: MP1 | 19 OCTOBER 2022
Slide 4: Company Highlights 1QFY23
COMPANY FINANCIAL HIGHLIGHTS PERFORMANCE COMPANY HIGHLIGHTS 1QFY23
Slide 5: Q1 Highlights
COMPANY HIGHLIGHTS Q1 HIGHLIGHTS Continued EBITDA growth Channel strengthening MegaportONE commercial sales Strategic alliance with Zenlayer extending reach PAGE 3
Slide 6: Key Performance Indicators
COMPANY HIGHLIGHTS KEY PERFORMANCE INDICATORS Strategic Port consolidation impact 123 102 61 Customer 1G Port consolidation impact PAGE 4
Slide 7: Key Performance Indicators
COMPANY HIGHLIGHTS KEY PERFORMANCE INDICATORS *Underlying Growth in MRR is the QoQ growth in MRR excluding the estimated impact of FX movements PAGE 5
Slide 8: Monthly Recurring Revenue Performance 1QFY23 (AUD)
COMPANY HIGHLIGHTS MONTHLY RECURRING REVENUE PERFORMANCE 1QFY23 (AUD) North America Asia Pacific Europe Global 1QFY23 1QFY23 1QFY23 1QFY23 $6.5M $3.3M $1.8M $11.6M $0.8M 13% $-M -% $0.1M 10% $0.9M 9% 4QFY22: $5.7M 4QFY22: $3.3M 4QFY22: $1.7M 4QFY22: $10.7M Note: Growth rates are calculated using the
Slide 9: PartnerVantage Continues to Grow
COMPANY HIGHLIGHTS PARTNERVANTAGE CONTINUES TO GROW +54% +31% +77% +18% PAGE 7
Slide 10: Leading Companies Trust Megaport
COMPANY HIGHLIGHTS LEADING COMPANIES TRUST MEGAPORT Fortune 100 20 Customers 20% Fortune 500 80 Customers 16% Fortune 1000 143 Customers 14% ASX 100 32 Customers 32% ASX 200 48 Customers 24% PAGE 8
Slide 11: Financial Performance 1QFY23
COMPANY FINANCIAL HIGHLIGHTS PERFORMANCE FINANCIAL PERFORMANCE 1QFY23
Slide 12: Unaudited Financial Results
FINANCIAL PERFORMANCE UNAUDITED FINANCIAL RESULTS FINANCIAL RESULTS Q1FY23 Q1FY22 YoY Q1FY23 FOR THE QUARTER ENDED 30 SEPTEMBER 2022 Consolidated Profit & Loss $’M AUD $’M AUD % $’M USD Revenue of A$33.7M (US$23.0M) up Revenue 33.7 24.6 37% 23.0 A$3.1M (US$1.1M), 10% (5% in US$) from Q4. Direct netw
Slide 13: Cash Flow
FINANCIAL PERFORMANCE CASH FLOW Q1FY23 Q1FY22 YoY Q1FY23 FINANCIAL RESULTS $’M AUD $’M AUD % $’M USD FOR THE QUARTER ENDED 30 SEPTEMBER 2022 Normalised EBITDA1 1.0 (4.1) >100% 0.7 Cash from operations of A$0.3M an Working Capital (0.7) (1.4) 50% 1.3 improvement of A$5.8M over the same period previou
Slide 14: Thank You
THANK YOU ASX: MP1 ON THE WEB: megaport.com/investor megaport.com/media-centre SOCIAL: /megaportnetworks @megaport @megaportnetwork MEGAPORT LIMITED | ACN 607 301 959 | ASX: MP1
Slide 15: Important Information
IMPORTANT INFORMATION This presentation has been authorised by the Board of Megaport. Megaport Limited ACN 607 301 959 Nothing in this presentation should be construed as either an offer to sell or a All references to “$” are to Australian currency (AUD) unless otherwise noted. solicitation of an of