Janison Education Group Ltd. · ASX:JAN
Janison Education — Q1 FY21 Earnings Presentation
13 slides from Janison Education's earnings presentation, Sep 28, 2020
Slide 1: Q1 FY21 Trading Update
Janison presentation JAN.ASX Q1 FY21 Trading Update 28 September 2020 1
Slide 2: Disclaimer
Janison presentation Disclaimer This presentation has been prepared by Janison Education Group Limited. Each recipient of this presentation is deemed to have agreed to accept the qualifications, limitations and disclaimers set out below. None of Janison Education Group Limited or its subsidiaries or
Slide 3: Agenda
Janison presentation 3 Agenda
Slide 4: Business update
Janison presentation Q1 FY21 business update 4
Slide 5: Business overview
Janison presentation 5 Business overview
Slide 6: Our future market goals simplified
Janison presentation Our future market goals simplified Schools’ Assessment - Higher Education - Enterprise & Products & Platforms Assessment Platform Government - Assessment Platform Enable admissions and Support students, schools and implement digital exam Provide accreditation, education departme
Slide 7: Performance on key revenue drivers Q1 progress
Janison presentation Q1 FY21 performance on key revenue drivers Q1 progress 7
Slide 8: Trading estimate: revenue
Janison presentation Q1 FY21 trading estimate: revenue REVENUE - Q1 PROJECTION for the 3 months ending September $ % Revenue commentary (A$m) FY20 FY21 Growth Growth • +50% revenue growth expected for Q1 FY21 driven by strong underlying growth in the assessments business with new Schools 2.2 5.1 +2.
Slide 9: Trading estimate: profit & loss
Janison presentation Q1 FY21 trading estimate: profit & loss INCOME STATEMENT - Q1 PROJECTION for the 3 months ending September P&L commentary $ % (A$m) FY20 FY21 • Gross margin expansion in Q1 is driven by scale benefits Change Change from higher test volumes on the Janison Assessment Platform Reve
Slide 10: Trading estimate: cash flow
Janison presentation Q1 FY21 trading estimate: cash flow • Operating cash flow expected to be positive for Q1 at $2.0m+ • Investment in internally generated software development and other capex investment ($1.1)m in Q1 • Net resulting Free Cash Flow (FCF) projected to be $0.9m positive in Q1 FY21 (v
Slide 11: Annual general meeting details
Janison presentation Annual general meeting details link 11
Slide 12: Glossary of terms
Janison presentation glossary of terms Abbreviation Description 12
Slide 13: Thank you
Thank you For more information, contact IR@janison.com
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