Data#3 Limited. · ASX:DTL

Data#3 — H1 2006 Earnings Presentation

16 slides from Data#3's earnings presentation, Mar 6, 2006

  1. Slide 1: Interim Announcement

    wn Interim Announcement conan Solutions Services up. 35% «Product up. 15% « Gross margins held « Stalf expenses up marginally as % GM * NPBT met market guidance * Dividend 11 cps fully tfranked - up 47% * Inventory higher to maintain service levels « Strong cashflow; no debt * Market buoyant but com

  2. Slide 2: Performance in 1H 2005/06

    Performance i in ) 1H 2005/1 06 @ Customer successes e Strategic Positioning e Outlook for 2H and beyond “Design and Ongoing ~ implement support and technology management that works i ICT Products and people

  3. Slide 3: Licensing Solutions

    Licensing Solutions _ Volume software licensing and software Microsoft Application Solutions _ Integrated ebusiness through web-base ICT Services Consulting, integration and managed sup _ Enterprise Infrastructure Solutions __ _ Resilient, high performance SOU for _ ICT Products _ Competitively pric

  4. Slide 4: Performance in 1H 2005/06

    ‘Performance in 1H 2005/06 — ° Customer successes e Strategic Positioning e Outlook for 2H and beyond “For 2006 we expect the market for our offerings to remain strong but competitive and are projecting financial performance fo improve on the record 2005 result”

  5. Slide 5: ICT Products and Licensing

    ICT. Products down 3% | Licensing 48% 44% 6% Fed Govt & State Govt m@ Local Govt @ Commercial

  6. Slide 6: 1H Dividend

    2002 2003 2004 2005 2006 & 4H Dividend 2002 2003 2004 2005 2006 Licensing Solutions strong growth in ‘value solutions’ th ug! Microsoft Application Solutions | leadership position in Queensland and ‘pack ICT Services increased contribution through inte Enterprise Infrastructure Soluti solid growth a

  7. Slide 7: Licensing Solutions performance against plan

    Licensing Solutions . on plan - Qld Government contrac fo softw Microsoft Application Solutions behind plan following restructuring of the ICT Services integration ahead in all locations; M Enterprise Infrastructure Soluti ahead of pian; annuity offerings in concep ICT Products . on plan — Cisco up

  8. Slide 8: Customer successes

    Department of ~ EducationArts Department of Education ) Queenstand Whole of Government MinterEllison | Minter Ellison Pore rers Sterner Public Works” Uisennant Emergency Services Brazin Limited

  9. Slide 9: SPARQ Solutions and other customers

    ~ SPARQ Solutions Brazin Limited Coca Cola A , , | _ en os . _ 4? TransGrid - Transgrid Country Energy Australian Meat Holdings

  10. Slide 10: Customer successes

    SUNCORP® Queensland Government Suncorp Queensland Health Queensland » Government Australian Defence Industries - EDS Queensland Health Suncorp

  11. Slide 11: Strategic Positioning

    > Performance in 1 H , 200 5 /06- . Customer successes Strategic Positioning Outlook for 2H and beyond | . Needs _ expertise . 2004.0 2007 an ‘INNOVATION | CONSOLIDATION OPERATION

  12. Slide 12: Innovation, Consolidation, Operation

    INNOVATION CONSOLIDATION OPERATION he 09 5, CS se | ee ae cand Cisco 20% 3.43 2% 2.21 8% 3.50 HP;MS 28% 3.81 Cisco : Outsourcing [Ter e417 NetiQ, MS : IBM, HP, Cisco | IBM, HP MEDIUM PRIORITY || VERY HIGH |

  13. Slide 13: Customer technology priorities

    i Recruit Services | Business intelligence Custom application dewelesme ghancing Security | IP Telephony rT oT IT as a Utility Linux Mobile devices i anes letwork upgrade and enhancement | Outsourcing Packaged applicatj forage networking roles fe L_ ern Web services Wireless LAN PRIORITY MEDIUM Perf

  14. Slide 14: Optimised recruitment processes

    2 . Optimised recruitment processes ‘Investment in Skillsoft eLearning platform = Detailed performance and career planning - " Changes in Vendor Partner models = Influence through advisory roles s Invest in skills, infrastructure and marketing = Appoint dedicated partner managers in marketing " Reta

  15. Slide 15: Market survey on IT priorities and spending

    “Which ofthe following # Overall, ¥Mware Is The x86 ae one of your IT organization's major tT themes for 20067": ” ©) Critical prinnity, @ Priority. Of Choice “For server virtitalization on intel- bared servers, which vendors will you contidar meet?” . Consolation ae EF lestrasstenace une epgvactio

  16. Slide 16: Outlook for the second half

    With this combination and the.backdrop of a record performance in the first half, we intend to continue to recruit strongly particularly outside Queensland, to build-scale and thus provide consistency in performance. We believe this to be in the best interests of shareholders, and while it may creat

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