tim reed richard moore - open briefing...fyi 5 fyi 4 fy16 fyi 7 16.9 fyi 94% fyi 7 fyi 3 fyi 4 fyi 5...

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Tim Reed Richard Moore

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Page 1: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Tim Reed

Richard Moore

Page 2: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 3: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Tim Reed Richard Moore

Page 4: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 5: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 6: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Revenue

416NPATA

102

Paying SME subscribers

618Online subscribers

399% of new SME DIY clients online

94

Final dividend declared of

5.75Underlying EBITDA

190

170

Page 7: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 8: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 9: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Increasing lifetime value

Growing online subscribers

Increasing TAM through Payments

Increasing share and TAM through Enterprise

Strategic acquisition opportunities

help businesses succeed

Penetrate

new markets

already

opened

Accelerate

growth in

existing

markets

Strengthen

core and

new TAM

Page 10: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 11: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Online Practice

Tools

Page 12: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 13: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 14: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Up >100% YoY

>70k>18m>900k

>16k

Page 15: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

MYOB has partnered with Officeworks to implement the upgraded Smart Bills service.

Page 16: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Page 17: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

83%

Page 18: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 19: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Page 20: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 21: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Page 22: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Page 23: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Page 24: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Page 25: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Page 26: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Page 27: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 28: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 29: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Increasing lifetime value

Growing online subscribers

Target 1 million in ANZ by 2020

Increasing TAM through

Payments

Increasing share and

TAM through Enterprise

Strategic acquisition

opportunities

Penetrate

new markets

already

opened

Accelerate

growth in

existing

markets

Strengthen

core and

new TAM

Page 30: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 31: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 32: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%
Page 33: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Page 34: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Page 35: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%

Page 36: Tim Reed Richard Moore - Open Briefing...FYI 5 FYI 4 FY16 FYI 7 16.9 FYI 94% FYI 7 FYI 3 FYI 4 FYI 5 FY16 FYI 7 Underlying EBITDA Margin % NPATA EPS (c) 15.7 14.7 12.0 47% 43% 46%