Slide 1: 2019 Annual General Meeting
2019 Annual General Meeting Stephen A. Carter Group Chief Executive 24 May 2019 1
Slide 2: Disclaimer
Disclaimer This presentation contains forward-looking statements concerning the financial condition, results of operations and businesses of the Group. Although the Group believes that the expectations reflected in such forward-looking statements are reasonable, these statements are not guarantees o
Slide 3: The Knowledge & Information Economy
The Knowledge & Information Economy 500m 95m photos and videos are tweets sent every day shared daily on Instagram 294bn emails sent daily, Source: Twitter 4PB Source: Instagram Business rising to 306bn by 2020 data created by Facebook, and 320bn by 2021… with 3.9bn people using emails inc. 350m pho
Slide 4: Depth & Specialisation
Depth & Specialisation Health & Nutrition Physical Security Sciences Fund Pharma Flows Specialist. 1. A person who concentrates primarily on a China Artificial Fashion particular subject or activity; a person Intelligence highly skilled in a specific and restricted field (noun) Specialist Healthcare
Slide 5: Depth & Specialisation
Depth & Specialisation Increasing depth & specialisation Health & Ingredients Protein Collagen Nutrition Events Data & insight Media Range of B2B Brands & Services Informa 2019 AGM 5
Slide 6: Informa's Journey to Depth & Specialisation
Informa’s Journey to Depth & Specialisation Launch of 2018 Distributed portfolio Growth ULG 3.4%* Industry specialisation Acceleration Plan 2016 UK, Europe, MEA ULG 1.6% Addition of International reach UBM plc Short-term targets Addition of Addition of Portfolio Investment for growth Hanley Wood Pen
Slide 7: Informa's Journey: 2013-2018
Informa’s Journey: 2013-2018 Underlying revenue growth (%) Adjusted Operating Profit (£m) Adjusted earnings per share (p) 4.0 3.7 800.0 50.0 49.2 3.4 732.1 +7% CAGR +300bps +22% CAGR 46.0 700.0 3.0 45.0 42.1 600.0 545.5 39.5 2.0 1.6 40.0 37.8 500.0 1.0 415.6 1.0 0.7 365.6 35.0 400.0 334.0 0.0 300.0
Slide 8: The Focus for Informa in 2019
The Focus for Informa in 2019 Combination Focus on completing the Combination, including operating and systems improvement Culture & Identity Focus on embedding a shared purpose and set of values across the enlarged Group Deleverage Focus on returning to our target leverage range of 2.0-2.5x Net Deb
Slide 9: Combination: The Accelerated Integration Plan
Combination: The Accelerated Integration Plan Accelerated Integration Plan (AIP) AIP AIP AIP AIP AIP AIP Operating Progressive Cost & Leadership Fashion Brand Model & Portfolio Revenue & Talent GAP Value Verticals Management Synergies • Events-led and • Best of both • Accelerate shift to • Cost syne
Slide 10: Combination: The Accelerated Integration Plan
Combination: The Accelerated Integration Plan Phase 1 Phase 2 Phase 3 Phase 4 Discovery Ambition Combination Completion & Validation & Creation June – August 2018 August – November 2018 Nov 2018 – March 2019 April – July 2019 • Learn more about each other’s • Finalise new operating structures • Star
Slide 11: Culture & Identity: Informa…Championing the Specialist
Culture & Identity: Informa…Championing the Specialist Guiding Principles Purpose 1. Thing big. Act Small Informa’s purpose is to champion the specialist, 2. Trust must be earned connecting people with 3. Success is a partnership knowledge to help them learn 4. More freedom. Fewer barriers more, kno
Slide 12: Culture & Identity: Bringing the Brand to life
Culture & Identity: Bringing the Brand to life ONLINE PHYSICAL SOCIAL Informa 2019 AGM 12
Slide 13: Culture & Identity: The New Informa Group
Culture & Identity: The New Informa Group Championing the Specialist Informa 2019 AGM 13
Slide 14: Culture & Identity: Community, Colleagues and Environment
Culture & Identity: Community, Colleagues and Environment Informa 2019 AGM 14
Slide 15: 6,000+ Colleagues
6,000+ Colleagues Singapore Auckland Istanbul Presentation title Hong Kong 15
Slide 16: 6,000+ Colleagues
6,000+ Colleagues Bangalore Santa Monica Presentation title Kuala Lumpor Atlanta 16
Slide 17: 6,000+ Colleagues
6,000+ Colleagues New York GuangZhou Sarasota Nashville Sao Paulo Presentation title Dubai 17
Slide 18: Delivery & Deleverage: 2019 Growth Outlook
Delivery & Deleverage: 2019 Growth Outlook 2019 Performance & Growth 4.5%+ 2.5%+ 2%+ c.3%+ 2%+ underlying underlying underlying underlying underlying revenue growth revenue growth revenue growth revenue growth revenue growth 2019 Informa Group underlying revenue growth 3.5%+ “ Informa has performed
Slide 19: Delivery & Deleverage: Capital Allocation Framework
Delivery & Deleverage: Capital Allocation Framework • Consistent reinvestment for growth Organic Growth • Capex at 3-4% of revenue (c.£80-110m) • Progressive dividends, growing broadly Adj. Operating Free Shareholder Returns in line with earnings (c.£300m) Profit Cash Flow £900m+ £600m+ • Target lev
Slide 20: The Informa Group…Championing the Specialist
The Informa Group…Championing the Specialist Specialist Markets Depth of Talent Specialist Brands Consistent Revenue Resilient Operating Strong Cash Growth Margins Conversion Predictable performance and improving returns Informa 2019 Investor Day 20
Slide 21: Thank You
O informa Thank You 2019 Informa AGM 21