Macquarie Technology Group Limited · ASX:MAQ
Macquarie Technology — Shareholder Meeting (November 2022)
11 slides from Macquarie Technology's shareholder meeting presentation, Nov 22, 2022
Slide 1: Annual General Meeting 2022
Annual General Meeting. 2022 Peter James - Chairman
Slide 2: Key Business Highlights
22 Key Business Highlights. Revenue EBITDA NPAT EPS $309.3m $88.4m $8.5m 39.3 cents ps ● Revenue now exceeds $300m, a significant ● Macquarie Data Centres has completed the milestone for the Group. billing ramp up for its IC3 East hyperscale customer for approximately 10MW of IT Load. ● Eight consec
Slide 3: Group Financial Performance
3 Group Financial Performance. Group Revenue ($m) Group EBITDA ($m) 309.3 88.4 285.1 266.2 73.7 65.2 FY20 FY21 FY22 FY20 FY21 FY22 • Over the last 3 years: – Revenue CAGR of 7.8% – EBITDA CAGR of 16.4% • EBITDA margin 28.6% in FY22 Macquarie Telecom Group | 2022 AGM
Slide 4: Outlook
4 Outlook. ● The Company’s EBITDA will continue to grow in FY23. Due to investments being made in Data Centres and Cloud Services & Government in the 1H FY23, EBITDA will grow in 2H FY23. ● Expected EBITDA for the Data Centres business in FY23 is between $31 to $33 million. ● Inflation impacts on co
Slide 5: Outlook
5 Outlook. ● State Significant Development Application submitted for IC3 Super West. We expect to receive DA approval in late calendar year 2022 to mid-calendar year 2023 and construction to be completed 18 to 24 months later. ● Depreciation and amortisation for FY23 is expected to be $70 to $74 mil
Slide 6: Outlook
6 Outlook. ● The Company plans to make further investment in growth and customer growth capex during FY23. Total capex is expected to be between $76 to $80 million consisting of: – Growth Capex - $37 to $39 million – Customer Growth - $23 to $24 million – Maintenance Capex - $16 to $17 million ● Tel
Slide 7: Annual General Meeting - Chief Executive
Annual General Meeting. 2022 David Tudehope – Chief Executive
Slide 8: Business design
Business design. Business Areas Percentage of Revenue and EBITDA in FY22 What we do Value proposition Competitors People / Skill ® macauarie Revenue For business customers, we are the specialists in hybrid IT. We integrate colocation, cloud & dedicated servers. Different applications need different
Slide 9: Business Highlights Summary
9 9 Macquarie Cloud Services Macquarie Government ● Microsoft’s fastest growing Azure Managed Service Partner ● Continued strong demand for our cyber security services and delivery reputation driving new revenue growth ● The only Microsoft Partner to hold Azure Expert MSP status and membership of th
Slide 10: Data Centre Portfolio
10 Data Centre Portfolio. Intellicentre 1 Intellicentre 2 Intellicentre 3 East Intellicentre 4 Bunker, Intellicentre 5 South Sydney CBD Macquarie Park Macquarie Park Canberra Bunker, Canberra Macquarie Data Centres’ projected total IT load is 54MW comprising of: – Macquarie Park Data Centre Campus 5
Slide 11: Macquarie Park Data Centre Campus
Macquarie Park Data Centre Campus. 11 11 ●IC3 East hyperscale customer now fully billing ●Pleasingly we are able to increase the total IT Load capacity of IC3E by approximately1MW independent of the IC3 Super West build. We will invest to realise this opportunity in 2H FY23. This leverages our exist
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