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FY22 Interim Results Briefing

17 February 2022

Presenters:

Laurence Baynham, Chief Executive Officer & Managing Director Brem Hill, Chief Financial Officer

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Agenda

Data#3 Overview

1H FY22 Operational Overview

1H FY22 Financial Performance

Strategy & Outlook

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1H FY22 Financial Highlights

Revenue

Gross Profit

NPBT

$999.3M

$105.4M

$18.5M

Up 16.6%

Up 17.5%

Up 33.0%

NPAT

Basic EPS

Dividends per share

$12.4M

8.01 cents

7.25 cents

Up 31.7%

Up 31.5%

Up 31.8%

Payout ratio of 90.5%

1H FY22 Overview

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Revenue

Public Cloud Revenue

$999M

$467M

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Strong 1H with positive contributions from all business units

and regions despite uncertain operating environment

Underpinned by leading market position, strength of supplier

relationships, long-term customer base and experienced and

committed team

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Order backlog benefit in 1H FY22 offset by slippage into 2H

FY22; adjusted lead times by customers and suppliers resulting

in more normalised operating patterns

In line with strategic focus, increase in software and services

revenue driving recurring revenue and margin uptick

Growing pipeline of large integration project opportunities

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Recurring Revenue

Direct staff headcount

increase (mostly in services)

65%

10%

Key awards + certifications

  • Microsoft Azure Expert Managed Services Provider Certification
  • Cisco Global Software Partner of the Year

Cisco APJC Security Partner of the Year

Trend Micro Security Partner of the Year

ESG update

  • Sustainability goals
  • ATSI Reconciliation Action Plan

Ethics global benchmarking

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Digital Transformation

Artificial

Internet of Things

3D Printing

Intelligence

Foundation Layer

Multi-cloud

Modern

Security

Data & Analytics

Connectivity

Workplace

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Disclaimer

Data#3 Limited published this content on 16 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 February 2022 22:22:13 UTC.