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H1/16 INVESTOR PRESENTATION.
26 FEBRUARY 2016.
STRAIGHTFORWARD. 2
1. H1/16 RESULTS 2. M2 H1/16 RESULTS 3. MERGED COMPANY OVERVIEW 4. THE WAY FORWARD 5. APPENDICES
PRESENTATION. 26 FEBRUARY 2016. CONTENTS. 1. H1/16 RESULTS 2. - - PowerPoint PPT Presentation
PRESENTATION. 26 FEBRUARY 2016. CONTENTS. 1. H1/16 RESULTS 2. - - PowerPoint PPT Presentation
H1/16 INVESTOR PRESENTATION. 26 FEBRUARY 2016. CONTENTS. 1. H1/16 RESULTS 2. M2 H1/16 RESULTS 3. MERGED COMPANY OVERVIEW 4. THE WAY FORWARD 5. APPENDICES STRAIGHTFORWARD. 2 HIGHLIGHTS. THE LAST SIX MONTHSAT A GLANCE SIGNIFICANT
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SLIDE 3
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HIGHLIGHTS.
STRAIGHTFORWARD.
THE LAST SIX MONTHS…AT A GLANCE
SIGNIFICANT INFRASTRUCTURE ASSETS
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FINANCIAL HIGHLIGHTS.
STRAIGHTFORWARD. 4
SIGNIFICANT EXPANSION IN CORE BUSINESS AUGMENTED BY ACQUISITIONS
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p p
STRAIGHTFORWARD.
HEADLINE RESULTS.
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ORGANIC GROWTH SUPPORTED BY STRATEGIC M&A
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- STRAIGHTFORWARD.
EARNINGS AND DIVIDENDS.
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GROWTH IN EARNINGS AND DIVIDENDS
p
SLIDE 7
STRAIGHTFORWARD.
CASH FLOWS.
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INFRASTRUCTURE ASSETS GENERATING STRONG CASH FLOWS
p
SLIDE 8
STRAIGHTFORWARD.
CORE CAPITAL EXPENDITURE.
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INCREASED SCALE AND NETWORK REACH
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p p p p
STRAIGHTFORWARD.
REVENUE GROWTH.
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SIGNIFICANT REVENUE GROWTH IN ALL SEGMENTS
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- STRAIGHTFORWARD.
FIBRE AND ETHERNET.
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INCREASING ON-NET BUILDINGS AND NETWORK DENSITY 10%
p
12%
p
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STRAIGHTFORWARD. 11
- INTERNET.
VOLUME GROWTH WITH YIELD IMPROVEMENT
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STRAIGHTFORWARD.
DATA CENTRES.
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22 FACILITIES ACROSS 18 SITES, 8,027M2
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- STRAIGHTFORWARD.
VOICE.
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AMCOM PRODUCTS COMPLEMENT WHOLESALE VOICE INFRASTRUCTURE 44%
p
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M2 H1/16 RESULTS.
SLIDE 15
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M2 HIGHLIGHTS.
STRAIGHTFORWARD.
THE LAST SIX MONTHS…AT A GLANCE
LEADING CHALLENGER BRANDS
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M2 H1/16 HIGHLIGHTS.
STRAIGHTFORWARD. 16
SOLID FINANCIAL RESULTS
SLIDE 17
STRAIGHTFORWARD.
M2 HEADLINE RESULTS.
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STRONG OPERATING RESULT AND CASH FLOWS
p p p p
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STRAIGHTFORWARD.
M2 BALANCE SHEET.
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p p
STRAIGHTFORWARD.
CONSUMER REVENUE GROWTH.
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- GROWING SALES MOMENTUM
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p
STRAIGHTFORWARD.
BUSINESS AND WHOLESALE.
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- REVENUE AND SERVICES IN OPERATION GROWTH
p
SLIDE 21
STRAIGHTFORWARD.
AUSTRALIA CONSUMER.
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SERVICES IN OPERATION
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STRAIGHTFORWARD.
NEW ZEALAND CONSUMER.
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- SERVICES IN OPERATION
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MERGED COMPANY.
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- STRAIGHTFORWARD.
CAPITAL STRUCTURE.
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CONSERVATIVE GEARING LEVELS
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STRAIGHTFORWARD.
PRO-FORMA PROFIT & LOSS.
p
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THE WAY FORWARD
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STRAIGHTFORWARD.
FIRST STEPS COMPLETE.
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- INTEGRATION WORK UNDERWAY
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STRAIGHTFORWARD.
AMCOM INTEGRATION.
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INTEGRATION ON TRACK
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STRAIGHTFORWARD.
IN CLOSING…
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TO TO BE BE THE MOST THE MOST AWE AWESOME SOME BUSINESS ON BUSINESS ON THE THE PLANET! PLANET!
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JAMES SPENCELEY
EXECUTIVE DIRECTOR
GEOFF HORTH
CEO
RICK CORRELL
CFO
LEVEL 1, VOCUS HOUSE 189 MILLER STREET NORTH SYDNEY P: +61 2 8999 8999 F: +61 2 9959 4348 E: vocus@vocus.com.au www.vocus.com.au
CONTACTS.
STRAIGHTFORWARD. 30
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APPENDICES.
STRAIGHTFORWARD.
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STRAIGHTFORWARD.
OPERATING SEGMENTS.
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- AUSTRALIA.
NEW ZEALAND.
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STRAIGHTFORWARD.
REVENUE SEGMENTS.
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M2 EXISTING VOCUS EXISTING FIBRE & ETHERNET. DATA CENTRE. VOICE. INTERNET. CORPORATE & WHOLESALE. CONSUMER. MERGED REPORTING REVENUE DISCLOSURE TO ASSIST INVESTORS IN ADDITION TO OPERATING SEGMENTS
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STRAIGHTFORWARD.
DISCLAIMER.
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