h1/16 investor presentation · h1/16 investor presentation. 26 february 2016. straightforward. 2 1....
TRANSCRIPT
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
CONTENTS.
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HIGHLIGHTS.
STRAIGHTFORWARD.
THE LAST SIX MONTHS…AT A GLANCE
SIGNIFICANT INFRASTRUCTURE ASSETS
FINANCIAL HIGHLIGHTS.
STRAIGHTFORWARD. 4
SIGNIFICANT EXPANSION IN CORE BUSINESS AUGMENTED BY ACQUISITIONS
p
p
STRAIGHTFORWARD.
HEADLINE RESULTS.
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ORGANIC GROWTH SUPPORTED BY STRATEGIC M&A
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-
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STRAIGHTFORWARD.
EARNINGS AND DIVIDENDS.
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GROWTH IN EARNINGS AND DIVIDENDS
p
STRAIGHTFORWARD.
CASH FLOWS.
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INFRASTRUCTURE ASSETS GENERATING STRONG CASH FLOWS
p
STRAIGHTFORWARD.
CORE CAPITAL EXPENDITURE.
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8
INCREASED SCALE AND NETWORK REACH
pp
pp
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
STRAIGHTFORWARD. 11
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INTERNET.VOLUME GROWTH WITH YIELD IMPROVEMENT
STRAIGHTFORWARD.
DATA CENTRES.
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22 FACILITIES ACROSS 18 SITES, 8,027M2
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STRAIGHTFORWARD.
VOICE.
13
AMCOM PRODUCTS COMPLEMENT WHOLESALE VOICE INFRASTRUCTURE
44%p
M2 H1/16 RESULTS.
15
M2 HIGHLIGHTS.
STRAIGHTFORWARD.
THE LAST SIX MONTHS…AT A GLANCE
LEADING CHALLENGER BRANDS
M2 H1/16 HIGHLIGHTS.
STRAIGHTFORWARD. 16
SOLID FINANCIAL RESULTS
STRAIGHTFORWARD.
M2 HEADLINE RESULTS.
17
STRONG OPERATING RESULT AND CASH FLOWS
p
p
p
p
STRAIGHTFORWARD.
M2 BALANCE SHEET.
18
pp
STRAIGHTFORWARD.
CONSUMER REVENUE GROWTH.
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GROWING SALES MOMENTUM
p
STRAIGHTFORWARD.
BUSINESS AND WHOLESALE.
20
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REVENUE AND SERVICES IN OPERATION GROWTH
p
STRAIGHTFORWARD.
AUSTRALIA CONSUMER.
21
SERVICES IN OPERATION
STRAIGHTFORWARD.
NEW ZEALAND CONSUMER.
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SERVICES IN OPERATION
MERGED COMPANY.
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STRAIGHTFORWARD.
CAPITAL STRUCTURE.
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CONSERVATIVE GEARING LEVELS
STRAIGHTFORWARD.
PRO-FORMA PROFIT & LOSS.
p
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THE WAY FORWARD
STRAIGHTFORWARD.
FIRST STEPS COMPLETE.
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INTEGRATION WORK UNDERWAY
STRAIGHTFORWARD.
AMCOM INTEGRATION.
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INTEGRATION ON TRACK
STRAIGHTFORWARD.
IN CLOSING…
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TO BE THE MOST AWESOME BUSINESS ON THE PLANET!
JAMES SPENCELEYEXECUTIVE DIRECTOR
GEOFF HORTHCEO
RICK CORRELLCFO
LEVEL 1, VOCUS HOUSE
189 MILLER STREET
NORTH SYDNEY
P: +61 2 8999 8999
F: +61 2 9959 4348
www.vocus.com.au
CONTACTS.
STRAIGHTFORWARD. 30
APPENDICES.
STRAIGHTFORWARD.
STRAIGHTFORWARD.
OPERATING SEGMENTS.
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AUSTRALIA.
NEW ZEALAND.
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
STRAIGHTFORWARD.
DISCLAIMER.
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