Slide 1: Macquarie Australia Conference
MACQUARIE AUSTRALIA CONFERENCE Tuesday 2nd May 2017 2nd May 2017 Rebekah O’Flaherty-CEO I Jonathan Kenny-CFO
Slide 2: Agenda
Agenda 1 2 3 4 Overview H1 Financial Strategic Q&A Results Priorities Highlights Update
Slide 3: Overview
Overview MACQUARIE AUSTRALIA CONFERENCE 2 May 2017 1 3
Slide 4: A global online SaaS education company
A global online SaaS education company 3P is a global online education company that offers cloud-based software-as-a-service products for schools and students in grades K-121 • No. 1 market penetration Maths and Literacy Australia and NZ1 • No. 1 market penetration of Maths primary schools in UK1 •
Slide 5: H1 Financial Results Highlights
H1 Financial Results Highlights MACQUARIE AUSTRALIA CONFERENCE 2 May 2017 2 5
Slide 6: FY17 H1 Results Highlights
FY17 H1 Results Highlights $M FY17 H1 FY16 H1 Mvmt Growth Revenue 25.1 22.9 2.2 10% Group Revenue grew by 10%. ANZ 15.7 13.5 2.2 16% EMEA 6.0 6.4 (0.4) (6%) Americas 3.4 3.0 0.4 13% EMEA and Americas impacted by FX on constant currency growth was 21% and 18% respectively. Mathletics 18.9 18.7 0.
Slide 7: Strategic Priorities
Strategic Priorities MACQUARIE AUSTRALIA CONFERENCE 2 May 2017 3 7
Slide 8: 3 Year Strategic Priorities
3 Year Strategic Priorities Build upon 3P’s foundation of Talented team Strong customer advocates (students, parents and teachers) Award-winning product brands Recurring SaaS business model Large installed base to accelerate profitable global growth Year 1 Strengthen Product Portfolio, Dev
Slide 9: Mathletics is changing
Mathletics is changing A video about the exciting new era for our flagship learning resource Mathletics, is available for reviewing at http://www.3plearning.com/investors/ MACQUARIE AUSTRALIA CONFERENCE 2 May 2017 9
Slide 10: Q&A
Q&A MACQUARIE AUSTRALIA CONFERENCE 2 May 2017 4 10
Slide 11: Important Notice and Disclaimer
Important Notice and Disclaimer The material in this presentation is a summary of 3P Learning Limited’s (‘3P’) activities and results as at the time of preparation, 2 May 2017. No representation, express or implied, is made as to the fairness, accuracy, completeness or correctness of information con