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Experian PLC

Annual Report Mar 31, 2016

5146_10-k_2016-03-31_08f98621-e0d6-4ff1-acdf-ea0cc37a40ca.pdf

Annual Report

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Annual Report 2016

Year ended 31 March 2016

We believe that data has the potential to transform lives.

Data is fundamental to the world we live in.

We help create clarity from complexity, giving people and businesses the power to achieve their goals.

We do this by using data, analytics and technology to help our customers and clients to protect, manage and make the most of their data.

Our stories 23
Empowering
you to take
control of
30
Opening the
door to credit
for small
business
your credit 32
Sharing
knowledge to
help a business
and a family
owners
34
Supporting
people
experiencing
homelessness
36
A simple
banking
product
making a big
change to
livelihoods
45
Protecting
your identity
online
51
Bringing
transparency
to your
healthcare bills
53
Making a
difference with
microfinance
54
Credit
Educator in
practice –
feedback from
a customer in
the USA
55
Bringing

ideas to life

At a glance

See page See page

OUR BUSINESS MODEL 04

How we deliver a powerful range of services and create value

OUR BUSINESS ACTIVITIES 06

Our business is organised across four groups of business activities

See page

See page

OUR STRATEGY 08

Our strategy maximises our core strengths in data, analytics, software and our expertise

See page

46

CHIEF EXECUTIVE'S REVIEW 26

Brian Cassin's review of the year ended 31 March 2016

OUR PEOPLE

We aim to create a great place for our people to work

Contents

STRATEGIC REPORT

  • 04 Our business model
  • 06 Our business activities
  • 08 Our strategy
  • 10 Key performance indicators
  • 12 Principal risks
  • 22 Viability statement
  • 24 Chairman's statement
  • 26 Chief Executive's review
  • 30 North America
  • 32 Latin America
  • 34 UK and Ireland
  • 36 EMEA/Asia Pacific

  • 38 Financial review

  • 46 Our people
  • 52 Corporate responsibility

GOVERNANCE

  • 58 Chairman's introduction
  • 60 UK Corporate Governance Code
  • 62 Board of directors
  • 64 Corporate governance report
  • 82 Report on directors' remuneration
  • 103 Directors' report

See page

CORPORATE RESPONSIBILITY 52

How we help people to gain access to essential, everyday services

See page

An insight into our governance framework and the Board's activities

See page

62 BOARD OF

DIRECTORS

An overview of our directors' skills and experience

See page

FINANCIAL STATEMENTS 107

FINANCIAL STATEMENTS

108 Independent auditor's report

Group financial statements

  • 113 Group income statement
  • 114 Group statement of comprehensive income
  • 115 Group balance sheet
  • 116 Group statement of changes in total equity
  • 117 Group cash flow statement
  • 118 Notes to the Group financial statements

Company financial statements

  • 170 Company financial statements
  • 172 Notes to the Company financial statements

SHAREHOLDER INFORMATION

183 Shareholder and corporate information

To help you get the most from this report, we have used this page reference symbol to indicate where additional information can be found.

Roundings

Certain financial data have been rounded in this report. As a result, the totals of data presented may vary slightly from the actual arithmetic totals of the data.

Our business model

What we do

We bring together people, data, analytics and software to deliver a powerful range of services for consumers and clients. In doing so, we help them to realise their ambitions, and create significant value for society. Our business model is based on a set of substantial competitive advantages.

UNDERPIN OUR BUSINESS:

sophisticated, innovative solutions for our clients that are market-driven and give them a rapid return on their investment.

share best practice and innovation across our regions to better serve them and better serve consumers.

Operating within a strict data security and risk management framework:

Our strategy builds on and reinforces these advantages, so we can maximise the value we create for our shareholders in the long term. A full description of our four business activities is on the following pages.

Individuals Families

Financial institutions SMEs

Insurance companies

Retail

E-commerce

Hospitals Physicians

Automotive industry Car buyers

TO UNLOCK OPPORTUNITIES FOR: CREATING SIGNIFICANT VALUE ACROSS SOCIETY:

Credit reports
delivered
Helped clients
prevent fraud
worth over
Reach of our social
innovation products
1.7bn US\$500m 5.4m people
Benchmark
earnings
per share
Direct
community
investment
Total
shareholder
returns
Volunteering
hours
89.1USc US\$8m US\$972m 38,000
One-on-one conversations
with consumers
Supported
fraud victims
Reduced
total carbon
emissions by
7,775,000 45,000 6%

Scale

We invest in new products, building them centrally to be deployed locally, reducing cost and allowing our clients to standardise their operations with our products.

Robust financials

We are a highly cash-generative business with low capital intensity. We carefully manage our operations with a focus on resource allocation and reinvestment, in order to generate and preserve value for our shareholders.

Our business activities

50%

Contribution to Group revenue

REVENUE BY REGION

Decision Analytics

13%

Contribution to Group revenue

REVENUE BY REGION

North America 29% Latin America 6% UK and Ireland 41% EMEA/Asia Pacific 24%

We manage data that helps businesses and organisations to lend fairly, consistently and responsibly, and prevent fraud. Credit Services applying for credit and widening access

This includes information on how people and businesses have repaid credit in the past and the details of their previous applications for credit.

Lenders use this data to make informed credit decisions, from setting terms for new accounts, through to effective management of existing customer and supplier relationships.

They can quickly assess whether a credit product is suitable for an individual or business and whether they can afford to repay it, helping to ensure that credit is extended responsibly.

Decisions are based on factual information, helping to ensure that customers are treated more fairly when to credit across society, by providing an objective basis for assessing risk.

Although the laws governing data hosting and access vary by country, access to our data is strictly controlled. To check the credit history of a person or business and to store data with us, a company must have a legitimate reason for doing so and applicants are notified in markets when required.

Market position – we are the number one or two in most of our markets.

Competitors – include Equifax, TransUnion and Dun & Bradstreet.

Financial characteristics – primarily transactional, pricing is volume-tiered, per report delivered.

We use expertise, science and analytics to unlock the potential of data, so that people and businesses may act on the knowledge held within.

Our sophisticated technology helps our clients to access, understand and interpret the vast quantities of data that they generate and are exposed to. It allows them to make fast and efficient decisions, provide their customers with great service, improve performance and grow their business.

For example, our software automates and drives the process when a person applies online for a bank loan. This includes checking the person's credit status and their ability to repay the loan, applying the bank's lending criteria, running anti-fraud checks and giving an answer – all within a matter of seconds for a process that previously took days. We help our clients do this for hundreds of millions of applications every year.

By bringing together our expertise, data, analytics and software platforms, we provide a powerful range of services:

  • We combine our data with client and other third-party data, then apply analytical models to transform it into meaningful information, helping our clients find answers to their questions.
  • Our platforms help clients carry out everything from the simple to the complex: from managing day-to-day activities, such as compiling, standardising and retrieving data, to managing workflows and strategic decision making.
  • Our industry experts work collaboratively with our clients. They listen to them, identify issues and focus on the wider context of their business, so as to provide solutions that add value to their business and improve performance.

Market position – we are a market leading provider in our major regions.

Competitors – include Fair Isaac, IBM, SAS and smaller niche providers.

Financial characteristics – scores and checks are sold on a transactional, volume-tiered basis. Software and system sales include implementation fees, recurring licence fees and transactions.

Marketing Services 16%

Contribution to Group revenue

REVENUE BY REGION

North America 52% Latin America 3% UK and Ireland 27% EMEA/Asia Pacific 18%

We help brands around the world to connect with people, whenever they communicate and engage with them and on whatever device they are using.

We use our strengths in data management and analytics to create a picture of who our clients' customers are, pulling together data from many sources. This helps our clients to identify their best customers and better understand their interests and motivations so that they may create offers which are relevant.

Using this information, our clients can increase customer retention by rewarding customer loyalty. They can also find new customers to interact with, and increase engagement by developing the most appropriate and personalised offers.

High-quality, accurate data is crucial to a brand's ability to connect with customers and deliver the products and services they want. We help our clients to verify, validate and cleanse their data

person's credit report and score, giving them the tools to understand and improve their financial status, and helping to protect against fraud and identity theft.

A credit report includes how a person has repaid their credit in the past, such as credit cards, car loans, utility bills and mortgages, and forms the basis for their credit score. This measures the likelihood that they will repay what they owe and is used by lenders to understand the risk of lending to them.

Using our online services, people can monitor their credit score, learn about managing their finances and find ways to improve it themselves. They can call our helplines and speak directly with us for extra support and information. An improved credit score may help a person to negotiate better rates for loans, credit cards and mortgages.

sets, linking records at the customer account level and enhancing them with third-party data. This helps to ensure data is accurate, up-to-date and provides a holistic picture of a customer.

Our marketing platform helps clients to plan, manage and execute their campaigns quickly and efficiently. It allows them to communicate with their customers, with the right message, through their preferred point of contact, whether by post, email or social media, as well as measure the success of a campaign and the return on their investment.

Market position – we hold leading positions in our three focus areas: data, data quality and crosschannel marketing.

Competitors – include Acxiom, Adobe, Epsilon, IBM, Oracle, Salesforce.com and Teradata.

Financial characteristics

transactional, volume-tiered charges, data licences and subscription fees.

Our identity protection services give people peace of mind, by helping to protect their identity and detect when this may have been compromised or stolen. Every day we check a person's credit report for changes that might indicate identity theft and, in the event of fraud, give people access to our dedicated fraud resolution experts. We scan the wider web and social networks in real time for the unauthorised presence of personal, contact and financial information, to help prevent identity fraud before it happens.

Market position – a market leader in the USA and the UK.

Competitors – include CallCredit, Credit Karma, Noddle, Equifax, Fair Isaac, TransUnion and other niche providers.

Financial characteristics – monthly fee for direct-to-consumer subscriptions or a free base with pay-as-you-consume addons, and revenue or profit share basis for affinity partnerships.

Consumer Services We provide online access to a

21%

Contribution to Group revenue

REVENUE BY REGION

North America 73% UK and Ireland 27%

Our strategy

Summary

Our strategy is centred on delivering world-class expertise to organisations, transforming our relationship with consumers and delivering growth consistently, underpinned by foundations crucial to our success.

Together, these will help us become the world leader in powering data-driven opportunities so we can create a better tomorrow for our people, our customers and society. Here we outline what we aim to achieve in our growth agenda.

Please see the Chief Executive's review for more on how we have implemented our strategy this year. p26

Key performance indicators

Summary

Measuring our business, whether in financial, employee-related or environmental terms, allows us to assess how well we have performed relative to our strategic and operational plans over the past year. Our key performance indicators show how we have delivered on our commitments, so that we can build on that success and shape our future strategy.

Organic revenue growth (%)

Aim: To deliver mid single-digit organic revenue growth consistently

We are focused on driving organic revenue growth to deliver strong growth in Benchmark EPS. This year we have achieved our aim and organic revenue growth at constant exchange rates was 5%, which is within our target mid single-digit range. See the Chief Executive's review for the main drivers of our improved performance.

EBIT (US\$m) and EBIT margin (%) US\$
Aim: To operate our business efficiently and
cost effectively
1,195m
26.7%
2016 1,195 26.7%
15 1,271 27.3%
14 1,309 27.4%
13 1,244 27.1%
12 1,169 26.2%

We measure EBIT and EBIT margin as they show how well we turn revenue growth into profitability and help us allocate resources. This year, EBIT was US\$1,195m, down 6% at actual exchange rates and up 5% at constant rates. EBIT margin from continuing activities was 26.7%, flat year-on-year before the impact of foreign exchange rates, down 60 basis points overall.

Both EBIT and EBIT margin relate to continuing activities only, with numbers reported for 2015 restated to reflect discontinuing activities arising in 2016.

Benchmark PBT per share (US cents) Aim: To deliver profit growth, while balancing investment in the business and shareholder returns 118.6 125.7 2016 15 14 126.0 15.4% 118.6 USc

This is one of the measures we use to track how we are growing value for our shareholders. This year, Benchmark PBT per share was 118.6 cents, down 6% at actual exchange rates and up 5% at constant rates.

120.3

114.1

Benchmark PBT per share from continuing activities at constant rates is a directors' remuneration measure

See note 6 to the Group financial statements for definitions of: organic revenue growth, EBIT, ROCE, Benchmark PBT per share, and operating cash flow and cash flow conversion. Further information is given in the Financial review.

13

12

Return on capital employed ('ROCE')

Aim: To generate good returns and deliver long-term value for shareholders

ROCE measures the return generated on the capital we have invested in the business, whether through internal investment or externally through acquisitions, and reflects our ability to add shareholder value over the long term. This year ROCE increased to 15.4%, up 0.5 percentage points on the prior year.

ROCE is a directors' remuneration measure p90 p89

105%

78%

US\$ 1,270m

Operating cash flow (US\$m) and cash flow conversion (%)

Aim: To convert at least 90% of EBIT into operating cash flow

2016 1,270 105%
15 1,359 104%
14 1,321 101%
13 1,175 94%
12 1,124 96%

Cumulative operating cash flow is a directors' remuneration measure

We have again generated strong operating cash flow as a percentage of EBIT. The conversion of EBIT into operating cash flow was strong this year at a rate of 105%. Operating cash flow, although down on the prior year due to foreign exchange movements and business divestments, remains strong at US\$1.3bn.

Sustainable engagement (%)

p89

Aim: To ensure Experian is a great place to work, attracting and retaining the best people

2015 78% 86%
14 79% 86%

Experian Group employee engagement

Willis Towers Watson Global High Performing Companies Norm¹

We survey our employees to understand how they feel about working at Experian. Our Global People Survey measures sustainable engagement levels and gathers feedback. From this, we can address concerns, shape future plans and make sure our people play a part in how the business develops. Our most recent survey showed that employee engagement remains fairly stable at 78%.

1 There was a change in the 2015 survey methodology, and the comparative 2014 results have been retrospectively recalculated to account for this change.

We want to take care of the environment and one way we can do this is to reduce the energy use at our offices and data centres, and from employee travel. We measure energy use through carbon dioxide emissions, which we are committed to steadily reducing. This year we reduced our total carbon footprint by 6% to 54,503 tonnes of CO2 e, exceeding our short-term 2016 reduction target of 5%. The reduction was predominantly due to more efficient equipment at a data centre and office consolidation. By 2018, we are aiming to reduce our CO2 e emissions per US\$1,000 of revenue by 5%.

For further information please refer to the Corporate Responsibility report at www.experianplc.com/crreport.

1 CO2 equivalent tonnes.

Principal risks – identifying and managing risk

Introduction

Risk management is an essential element of how we run Experian, to help us deliver long-term shareholder value and to protect our business, people, assets, capital and reputation.

Successful management of existing and emerging risks is critical to the long-term success of our business and to achieving our strategic objectives. To seize the opportunities in front of us, we must accept risk to a reasonable degree and manage that risk appropriately. Risk management is therefore an integral component of our corporate governance.

Our risk and control governance

Board – The Board has overall responsibility for determining, and keeping under review throughout the year, the nature and extent of the principal risks it is willing to take within our strategy, setting our overarching risk appetite and ensuring that risks are appropriately managed across the Group. The Board delegates oversight of certain risk management activities to the Audit Committee.

Audit Committee – The Audit Committee regularly monitors the principal risks and uncertainties identified by the Group's risk assessment processes, along with strategies developed and actions taken, where possible, to mitigate them. It also reviews the effectiveness of the Group's system of risk management and internal controls that supports the identification, assessment and reporting of risk.

Executive committees

The Executive Risk Management Committee comprises senior Group executives, including the executive directors and the Company Secretary. Its primary responsibility is to oversee the management of global risks. The regional risk management committees oversee the management of regional risks. The Tax and Treasury Committee oversees the management of financial risks, including tax, credit, liquidity, funding, market and currency risks. Each committee is responsible for ensuring these risks remain consistent with Experian's risk appetite, strategies and objectives.

The Group Operating Committee comprises the Group's most senior executives. Its remit includes identifying, debating and achieving consensus on issues involving strategy, risk, growth, people and culture, and operational efficiency. It also focuses on ensuring strong communication and co-operative working relationships among the executive team. Its meetings tend to be issues oriented and focus on selected Group issues worthy of discussion.

The global and regional strategic project committees comprise the most senior global and regional executives. Their remit is to oversee a process to ensure that all strategic projects are appropriately resourced, risk assessed and commercially, financially and technically appraised. Depending on the outcome of their discussions, the committees' conclusions are then considered by the Board or relevant Group Principal Operating Subsidiary for approval.

Executive management

Executive management implements and takes day-to-day responsibility for Board policies on risk management and internal control. In doing so, management designates internal responsibilities and accountabilities through the design and implementation of necessary systems of internal control.

Risk and control governance structure

Our risk management framework Risk management

The Board is responsible for maintaining and reviewing the effectiveness of our risk management activities from a financial, operational and strategic perspective. These activities are designed to identify and manage, rather than eliminate, the risk of failure to achieve business objectives or to successfully deliver our business strategy. Our risk management framework supports the successful running of the business, by identifying and where possible managing risks to an acceptable level and delivering assurance on these.

The risk management framework has been built to identify, evaluate, analyse, mitigate and monitor those risks that threaten the successful achievement of our business strategy and objectives, within our risk appetite. More detail regarding the specific actions and processes underlying each element of the risk management process can be found in the Governance section.

Risks are owned and managed within the business, and formally reviewed at least every quarter. To supplement business self-assessments, global governance teams form a second line of defence, executing information security, regulatory compliance and business continuity risk and control reviews. Internal Audit provides a third line of defence, by executing independent and objective risk and control assessments. The results of these reviews feed into the quarterly reporting cycle. Risks are overseen and supervised through the Executive and regional risk management committees.

Our risk identification processes follow a dual approach, seeking to identify risks using:

A bottom-up approach at a business unit or country level.

This approach identifies those risks which threaten an individual business unit activity and are managed by the business unit. To provide visibility of wider issues within the business, these are consolidated

Principal risk profile

at the regional and global level. Higher rated risks are escalated to the regional and Executive risk management committees.

A top-down approach at the global level. This approach identifies those principal risks which threaten delivery of our strategy and objectives. The diagram above summarises our principal risk profile. During the year under review, we began deployment of a global issue tracking system that consolidates the monitoring and reporting of active risk remediation action plans. Action items are prioritised, monitored, reported and escalated based upon standard criteria.

Principal risks – identifying and managing risk continued

Risk appetite

We assess the level of risk and our associated risk appetite, to ensure appropriate focus on the risks we face. Risks are targeted for assessment based upon gross risk and measured based upon net risk, using our predefined scoring methodology. Risks are then prioritised for mitigation by considering these scores against our risk tolerance and appetite. The principal risks, of which there are currently ten, are reviewed by the Board and Audit Committee on an ongoing basis, and monitored by the Executive Risk Management Committee. The Board established risk appetite statements for those principal risks that the Board felt would benefit from articulation of an objective risk appetite statement. Behind certain statements, initial risk metrics are being identified, which will show whether we are working within our tolerance and whether additional executive attention may be required. These metrics are being incorporated within our quarterly reporting activities.

Our culture

The Board is aware that effective risk management depends on behaviours. We are now four years into our Heart of Experian initiative, which is a way to express the ties that bind our organisation together, wherever we are and whatever we do. Our core DNA – Connect, Protect, Create – reflects what we do and the way we work:

  • Connect bringing our people together, to make a difference for our clients and communities.
  • Protect how our people take care of sensitive personal and commercial information.
  • Create how everyone's ideas matter, in creating smart and insightful ways to help consumers and organisations.

In parallel, we recognise the behavioural benefits that clear expectations bring to the business. As such, we are reinforcing our compliance culture with policies and procedures across the business, and wrapping this within a broader 'One Experian' way of working.

Future developments

In the coming year, we plan to refine our risk management framework, as well as our risk appetite metrics and reporting, to further improve our risk management monitoring. We are also evolving our Three Lines of Defence model, where operational management provides the first line of defence, the Risk and Governance teams provide the second line of defence and Internal Audit is the third line of defence. The enhancement to our second line of defence will, over time, increase the evidence and visibility we have of the operational effectiveness of critical business processes. This will provide further opportunities to strengthen and improve our business, helping to ensure that we are positioned to deliver a competitive, consistent, quality service and product to our clients. We are also developing a software solution to give managers an enhanced tool for monitoring their risks; provide better live data reporting across the Group; and give our principal governance teams an integrated tool to support their enhanced second line of defence risk assessment and reporting.

Our risk landscape continues to change as both the business and regulatory environments evolve. The pace of change, and the need for greater visibility across the organisation, continue to grow and the risk function and practices are developing to meet these challenges.

Principal risks and uncertainties

The table on the following pages sets out what the Board believes to be the principal risks and uncertainties facing Experian, the mitigating actions for each, trending of the inherent risk environment and an update on any changes in the profile of each risk during the course of the year ended 31 March 2016. The risks are arranged in order of risk priority. The list is not exhaustive and it is likely to change during the current financial year, as some risks may assume greater importance and others may become less significant.

For the purposes of assessing the Group's viability, the directors focused on three principal risks which are critical to our success. These risks are summarised below and further discussed in the Viability statement.

  • Loss or inappropriate use of consumer personal identifiable information leading to brand damage, legal penalties and class action litigation.
  • Significant regulatory changes or restrictions to our business through law changes or enforcement, leading to changes in how we operate our business.
  • Adverse and unpredictable business and financial markets, such as Brazil, that may result in economic deterioration, currency weakness or restrictions.

Loss or inappropriate use of data and systems 1 4 6 V

Risk trend Description Examples of control mitigation
Increasing We hold and manage sensitive consumer
information that increases our exposure and
susceptibility to cyber-attacks, either directly
for suspicious activities.
through our online systems or indirectly through
our partners or third-party contractors.
from cyber security incidents.

Losing or misusing sensitive consumer data could create adverse effects for consumers and result in material loss of business, substantial legal liability, regulatory enforcement actions and/or significant harm to our reputation.

  • We deploy physical and technological security measures, combined with monitoring and alerting for suspicious activities.
  • We maintain an information security programme for identifying, protecting against, detecting, and responding to cyber security risks and recovering from cyber security incidents.
  • We impose contractual security requirements on our partners and other third parties who use our data, complemented by periodic reviews of third-party controls.
  • We maintain insurance coverage, where feasible and appropriate.

Potential impact Changes from 2015

Information security continues to be an increasing risk, reflecting the growing intensity of threats companies are facing from cyber-attacks, both domestic and foreign. We continue to invest in new tools and people, to give us increased visibility into technical systems, with a keen focus on identifying suspicious activities. In addition, several initiatives are underway to complete the standardisation and centralisation of security management activities. In 2015, we hired a new Chief Information Officer and a new Chief Information Security Officer.

In September 2015, we detected unauthorised access to a server that contained personal identifying information for consumers who applied for certain services with one of our clients, T-Mobile USA. No other clients were affected and our US consumer credit database was not accessed in this incident. We took immediate action to secure the server and notified all affected consumers with guidance on how to protect themselves.

Principal risks – identifying and managing risk continued

Failure to comply with laws and regulations 1 4 5 6

Risk trend Description Examples of control mitigation
Increasing We hold and manage sensitive consumer
information that exposes us to a range of privacy
and consumer protection laws, regulations
and contractual obligations with which we are
required to comply.
such as our data resellers.
or changing products and services.
  • We maintain a compliance management framework that includes defined policies, procedures and controls for Experian employees, business processes and third parties such as our data resellers.
  • We assess the appropriateness of data usage for new and/ or changing products and services.
  • We vigorously defend all pending and threatened claims, employing internal and external counsel to effectively manage and conclude such proceedings.
  • We analyse the causes of claims, to identify any potential changes we need to make to our business processes and policies. We maintain insurance coverage, where feasible and appropriate.

Non-compliance may result in material litigation and/or regulatory actions, including class actions, which could result in civil or criminal liability or penalties, as well as negative publicity that harms our reputation.

Potential impact Changes from 2015

We face existing regulatory and government investigations in a number of jurisdictions, as well as new actions and proceedings resulting from the North America security incident. During the year ended 31 March 2016, the number of US class action lawsuits increased, whilst the cost of defending individual consumer litigation continues to rise year on year. This is at least in part attributable to greater consumer awareness and to heightened media coverage of the US consumer bureau business.

Business conduct risk 1 4 5 6

Risk trend Description Examples of control mitigation
Increasing Our business model strives to create long-term
value for people, businesses and society
through our data assets and innovative
analytics and software solutions. Inappropriate
execution of our business strategies or activities
could adversely affect our clients, consumers
or counterparties.
management framework.

Consumers or clients could receive inappropriate products or not have access to appropriate products, resulting in material loss of business, substantial legal liability, regulatory enforcement actions or significant harm to our reputation.

  • We maintain appropriate governance and oversight that include policies, procedures and controls designed to safeguard personal data, avoid detriment to consumers, provide consumer-centric product design and delivery, and effectively respond to enquiries and complaints. These activities also support a robust conduct risk management framework.
  • We enforce our Global Code of Conduct, and our Anti-Corruption and Gifts and Hospitality policies.

Potential impact Changes from 2015

Regulators are increasingly putting public trust and consumer and investor protection at the centre of their mission statements and promoting prudent conduct risk management. New consumer focused laws and changes to existing regulations continued to be proposed along with heightened regulatory oversight and reviews in our USA and UK operations.

Non-resilient IT/business environment 1 3 4 5 6

Risk trend Description Examples of control mitigation
Stable Delivery of our products and services depends
on a number of key IT systems and processes
that expose our clients, consumers and
businesses to serious disruptions from
systems or operational failures.
back-up data centres.
Potential impact Changes from 2015
A significant failure or interruption could have

a materially adverse effect on our business, financial performance, financial condition and/ or reputation.

Undesirable investment outcomes 1 2 3 4 5 6

Risk trend Description Examples of control mitigation
Stable We are investing in a number of high-quality
growth opportunities (for example in health,
fraud prevention, software and business credit)
and executing performance improvement
programmes (for example in Brazil and North
America Consumer Services), any of which
may not produce the desired financial or
operating results.
on acquisitions and partnerships.
  • Failure to successfully implement our key business strategies could have a materially adverse effect on our ability to achieve our revenue or growth targets.
  • Poorly executed business acquisitions or partnerships could result in material loss of business, increased costs, reduced revenue, substantial legal liability, regulatory enforcement actions and/or significant harm to our reputation.

  • We maintain a significant level of redundant operations, designed to avoid material and sustained disruptions to our businesses, clients and consumers.

  • We design applications with a focus on resilience and a balance between longevity, sustainability and speed.
  • We maintain a global integrated business continuity framework that includes policies, procedures and controls for Experian's systems and related processes.
  • We duplicate information in our databases and maintain back-up data centres.

Whilst we experienced limited disruptions during the financial year, isolated events including weather and power disruptions tested our plans and processes. We continue to perform periodic exercises to validate where possible that our documented procedures are accurate and suitable for each environment.

  • We design our incentive programmes to optimise shareholder value through delivery of balanced, sustainable returns and a sound risk profile over the long term.
  • We carry out comprehensive business reviews.
  • We perform due diligence and post-investment reviews on acquisitions and partnerships.
  • We employ a rigorous capital allocation framework.
  • We analyse competitive threats to our business model and markets.

Potential impact Changes from 2015

We continue to take advantage of strategic partnerships, such as with Fair Isaac, to differentiate our offering, and invest in new technology that has returned our North America Consumer Services business to growth. Experian.com continues to deliver good growth and our re-branded free service has now attracted over three million members cumulatively. Experian Health in the USA continues to develop and expand its capabilities from revenue cycle management into areas such as fraud. We now place our products in over 50% of USA hospitals. In Latin America, our business in Brazil continues to perform well despite a difficult economic backdrop. We also divested several non-core assets during the year, to tighten the focus of the portfolio.

Principal risks – identifying and managing risk continued

Adverse and unpredictable financial markets or fiscal developments 3 4 5 V

Risk trend Description Examples of control mitigation
Increasing We operate globally and, as such, results could
be affected by global or regional changes in
fiscal or monetary policies:
• A substantial change in the USA, UK
or Brazil credit markets could reduce
our financial performance and growth
potential in those countries.
• We present our financial statements in US
dollars. However, we transact business in
and client.
currencies into US dollars.
a number of currencies. Changes in other
currencies relative to the US dollar could
impact our financial results.
• A substantial rise in USA, EU or UK
interest rates could increase our future
cost of borrowings.
• We are subject to complex and evolving
tax laws and interpretations, which may be

subject to significant change. These changes may lead to increased effective tax rates in the future. Uncertainty in the application of these laws may also result in different outcomes from the amounts provided.

  • The USA, UK and Brazil in aggregate contribute 88% of revenue. A reduction in one or more of these consumer and business credit services markets could impact revenue and Total EBIT.
  • We benefit from the strengthening of currencies relative to the US dollar and are adversely affected by the weakening of currencies relative to it.
  • We have US\$3,120m in outstanding debt denominated principally in US dollars, sterling and euros. As this debt matures, we may need to replace it with borrowings at higher rates.
  • Earnings could be reduced and tax payments increased as a result of settlement of historical tax positions or increases in our effective tax rates.

  • We have a diverse portfolio by geography, product, sector and client.

  • We provide counter-cyclical products and services.
  • We convert cash balances which accumulate in foreign currencies into US dollars.
  • We retain internal and external tax professionals, who regularly monitor developments in international tax and assess the impact of changes and differing outcomes.

Potential impact Changes from 2015

A number of currencies, including the Brazilian real and Colombian peso, weakened against the US dollar during the year. Revenue growth has been impacted by 9% and Total EBIT by 11% as a result of weakness in these currencies compared to the US dollar.

A number of countries and bodies continue to develop tax laws and regulations. In addition, the Organisation for Economic Co-operation and Development G20 Base Erosion and Profit Shifting Project continues to gain momentum. Countries may amend legislation in respect of international tax matters. In addition the application of existing tax laws is changing and this may impact the settlement of historical tax filings.

New legislation or changes in regulatory enforcement 1 4 5 6 V

Risk trend Description Examples of control mitigation Increasing We operate in an increasingly complex external environment, in which many of our activities and services are subject to legal and regulatory influences. New laws, new interpretations of existing laws, changes to existing regulations and/or heightened regulatory scrutiny could affect how we operate our business. For example, future regulatory changes could impact how we collect and use consumer information for marketing, risk management

and fraud detection. Regulatory changes could impact how we serve Experian Consumer Services' clients or how we are able to market services to clients or consumers.

We may suffer increased costs or reduced revenue resulting from modified business practices, adopting new procedures, selfregulation and/or litigation or regulatory actions resulting in liability or fines.

  • We use internal and external resources to monitor planned and realised changes in legislation.
  • We educate lawmakers, regulators, consumer and privacy advocates, industry trade groups, our clients and other stakeholders in the public policy debate.
  • Our global compliance team has region-specific regulatory expertise and works with our businesses to identify and adopt balanced compliance strategies.
  • We execute our Compliance Management Programme that directs the structure, documentation, tools and training requirements to support compliance on an ongoing basis.

Potential impact Changes from 2015

Increasing regulation by the UK Financial Conduct Authority ('FCA') and the US Consumer Financial Protection Bureau ('CFPB'), and various federal and state legislative actions within Brazil, may impact our access to data, increase our costs, require us to modify our products or negatively affect our revenue. From 1 April 2014, the FCA has regulated credit bureaux in the UK. Experian currently operates in the UK under an interim permission and is in the process of obtaining full FCA accreditation in 2016. The region experienced higher regulatory costs as we prepared for FCA accreditation and made some continued organic investments. In Brazil, certain states have either enacted or are considering enacting laws requiring us to mail and receive back more expensive return receipt letters, before negative consumer credit information can be added to our database. Whilst we are currently managing the effects associated with return receipt letters, the long-term continuation and proliferation of this type of legislation at the state and federal levels could negatively impact our business and the businesses of our clients.

Principal risks – identifying and managing risk continued

Increasing competition 1 2 3 4 5 6

Risk trend Description Examples of control mitigation Increasing Our competitive landscape continues to evolve, with traditional players reinventing themselves, emerging players investing heavily and new entrants making large commitments in new technologies or new approaches to our markets, including marketing, consumer services, and business and consumer credit information. There is a risk that we will not respond adequately to such business disruptions or our products and services will fail to meet changing consumer demand and preferences.

Price reductions may reduce our margins, market share and results of operations, or harm our ability to obtain new clients or retain existing ones. We might also be unable to support changes in the way our businesses and clients use and purchase information, affecting our operating results.

Data ownership, access and integrity 1 2 4 5 6

Risk trend Description Examples of control mitigation Stable Our business model depends on our ability to collect, aggregate, analyse and use consumer and client information. There is a risk that we may not have access to data because of consumer privacy and data accuracy concerns, or data providers being unable or unwilling to provide their data to us or imposing a different fee structure for using their data. stakeholders in the public policy debate. • We use standardised selection, negotiation and service provider relationships. provide services.

Our ability to provide products and services to our clients could be affected, leading to a materially adverse impact on our business, reputation and/or operating results.

  • We are committed to continued research and investment in new data sources, people, technology and products to support our strategic plan.
  • We carry out detailed competitive and market analyses.
  • We continue to develop new products that leverage our scale and allow us to deploy capabilities into new and existing markets and geographies.
  • We use rigorous processes to identify and select our development investments, so we can effectively introduce new products and services to the market.

Potential impact Changes from 2015

We increased our focus on understanding the external environment and competitor activities during our annual strategic planning cycle and executed ongoing corporate intelligence monitoring. We established working groups to understand emerging business models in our core markets (for example, payments and marketplace lending) and build specific response action plans. We also increased our focus on developing responses from cross-business unit teams, building the operating mindset of 'One Experian'.

  • We monitor legislative and regulatory initiatives, and educate lawmakers, regulators, consumer and privacy advocates, industry trade groups, clients and other
  • contracting of provider agreements, to address delivery assurance, reliability and protections relating to critical
  • Our legal contracts define how we can use data and
  • We analyse data to make sure we receive the best value and highest quality.

Potential impact Changes from 2015

We continue to enter into long-term contracts with data providers and secure access to data sources through strategic partnerships. In addition, we monitor emerging business models that make use of alternative data assets for creditbased decision making, to understand the value, accuracy and availability of these assets. We are investing in several initiatives to provide greater assurance over the integrity of data provided to us and are participating in ongoing discussions about the practices of companies that resell consumer data to commercial, government and not-for-profit entities. Momentum towards reporting of positive data continues in some countries and we continue to advance positive data in countries such as Brazil, India and Australia.

Dependency on highly skilled personnel 1 2 4 5 6

Risk trend Description Examples of control mitigation
Stable Our success depends on the ability to
attract, motivate and retain key talent
and build future leadership.
• In every region, we have ongoing recruitment, personal
and career development, and talent identification and
development programmes.
• We carry out our Global People Survey approximately
every 12 to 18 months and act on the feedback.
• We offer competitive compensation and benefits and
review them regularly.
• We actively monitor attrition rates, with a focus on
individuals designated as high talent or in strategically
important roles.
Potential impact Changes from 2015
Not having the right people could materially
affect our ability to service our clients and
grow our business.
We monitor engagement through a variety of channels. We are
delivering the action plans from our 2015 Global People Survey,
and our next survey will take place in June 2016. Voluntary
attrition rates have increased, and are an area of primary focus
for us. Talent, succession planning and reward also continue to
be key initiatives. For further information on our succession and

the Strategic report.

retention programmes please refer to the Our people section of

Viability statement

Assessment of prospects

The context for the assessment

Our business model and strategy are central to understanding our prospects, and details can be found in those sections of the Strategic report. We have a regular cycle of strategic planning, budgeting, and forecasting of current year business performance and future prospects. This considers the Group's revenue, EBIT, cash flows, dividend cover, committed and forecast funding and liquidity positions and other key financial ratios, including those relevant to maintaining our investment-grade credit ratings. Over the last three years, we have generated free cash flow of US\$3.3bn which, alongside modest increases in Net debt, we have principally used to fund dividends of US\$1.1bn, net share purchases of US\$1.2bn and acquisitions of US\$1.3bn.

Our strategic aims are to focus on our core areas of competitive strength and develop growth opportunities in our key markets. Our plans for the Group's core operations therefore include organic strategic initiatives and inorganic opportunities.

The assessment process and key assumptions

We assess our prospects through our planning process and review our growth expectations and the external environment annually as part of the strategic planning process. The Board participates in this process, using the January strategy meeting each year to focus on the Group's strategy. We then develop our annual budget and a further two-year financial plan.

The key assumptions in the latest financial forecasts, presented to the March 2016 Board meeting, reflect the approved strategy and include:

  • mid single-digit organic revenue and EBIT growth at constant exchange rates;
  • cash flow conversion in excess of 95%;
  • Net debt/EBITDA ratio in the range of 2.0 to 2.5;
  • broadly stable effective tax rates over the medium term; and
  • use of excess cash for acquisitions and shareholder returns.

The table of Principal risks in the Strategic report summarises the risks that could prevent the Group from executing its strategy. As explained below, we have considered a number of these risks as part of our assessment of the Group's viability.

Assessment of viability

The directors have concluded that the most relevant time period for this assessment is the three-year period of our normal financial planning cycle. In making their assessment, the directors have taken account of the strongly cash-generative nature of our business, our robust capital solvency position, our ability to raise new finance in most market conditions, and our key potential mitigating actions of restricting acquisitions, capital investment and, in considering scenarios affecting viability, reducing dividend payments.

Although the strategic plan reflects the directors' best estimate of the Group's future prospects, they have also tested the potential impact of a number of scenarios over and above those included in the plan, by quantifying their financial impact and overlaying this on the plan's detailed financial forecasts. These scenarios, which are based on aspects of the principal risks highlighted above, represent 'severe but plausible' circumstances that we could experience.

The scenarios tested included:

  • an event leading to serious reputational and brand damage, legal penalties and class action litigation;
  • a significant regulatory change or restriction to our business through law change or enforcement, or taxation, leading to a change in how we operate our business; and
  • a significant economic deterioration, currency weakness or restriction in one of our major countries of operation.

The results of this stress testing showed that, due to the diversified nature of the Group, the resilience of the core business, its substantial free cash flows and strong investmentgrade rating, the Group would be able to withstand the impact of these scenarios occurring during the period of the financial forecasts, by adjusting its operating plans within the normal course of business.

Viability statement

Based on their assessment of prospects and viability, the directors confirm that they have a reasonable expectation that the Group will be able to continue in operation and meet its liabilities as they fall due over the three-year period ending 31 March 2019. The directors have considered whether they are aware of any specific relevant factors beyond the three-year horizon and have confirmed that there are none.

7.8 million

telephone conversations with people, including educating them on how debt affects their credit score

3.5 million credit reports produced every day

Empowering you to take control of your credit

Unlocking the potential of data… for consumers

When you want to obtain credit, whether it's for a mobile phone, car or a house, it's important to check your credit report before you make any application.

Why? Because lenders look at how you have managed your finances in the past before deciding to lend to you. They look at the information on your credit report, which includes what type of credit you use and your history of repaying it, along with information provided in the application form, your past transactions with them and their lending policy, to help them calculate a credit score. This score helps them assess whether a credit product is suitable for you and whether you can afford to repay it.

So the more you learn and understand about credit, then the more power you have to better manage it, be in line to get better credit deals and achieve your financial goals.

And if your credit report isn't that great right now? Be patient. Taking control of your credit history takes time. It will be worth it.

Here are some things you can do to help take control of your credit:

  • Pay your bills on time, every time overdue payments have a major negative impact on your application for credit.
  • Keep your credit card balances low high outstanding debt can affect your credit application.
  • Register to vote at your current address – this makes it easier for lenders to confirm your identity.
  • Be selective when applying for new credit – a lot of applications for credit in a short space of time may suggest to lenders that you are over-reliant on credit.
  • If you want to make a big purchase, review your credit report at least three months in advance – to help reduce any surprises when you apply for credit.

Chairman's statement

Introduction

"Experian made excellent progress over the past year. We returned to organic growth in our target range, a key performance indicator, and delivered on our strategic priorities to create strong shareholder value and build an even more successful business in the years to come. We have again raised our full year dividend, by 2% to 40.00 US cents per share, reflecting the underlying strength of our business."

Don Robert Chairman

Strong strategic progress

Led by our Chief Executive Officer Brian Cassin, the Group executed strongly against our strategic priorities, seeing us deliver improving growth momentum. We grew in every region, with particular strength in key parts of our business, such as Credit Services and Decision Analytics. We invested in a number of exciting high-quality opportunities, which are making a real difference. From USA healthcare to fraud prevention to software and analytics, the contributions from our growth investments are meaningful and are helping us build an even better, even stronger company. While concentrating our resources and focusing our efforts, we also exited some activities considered to be non-core during the year.

At the heart of our strategy is the belief that by unlocking the power of data we can help people and organisations to realise opportunities and transform lives. Throughout this Annual Report, you can read examples of our breakthroughs in data and analytics as we further unlock this potential.

For example, in our consumer credit bureau heartland we are taking steps to put consumers' emerging needs at the very heart of what we do. We are finding new ways to expand the credit universe for millions of people worldwide whose current credit profiles are often too thin for them to qualify for credit.

In North America, experts in our Data Lab are exploring how alternative data sources – such as prepaid credit card data – can support lending decisions, while extending the scale and reach of our bureaux.

Meanwhile in business information, we are successfully globalising the services we offer to businesses of all sizes. Our Global Data Network helps small to medium sized enterprises to trade with confidence outside of their domestic markets, and we want to double our geographic coverage by 2018.

In Consumer Services, I am pleased to report that our efforts to return the North America business to growth are taking effect. Over the past year we have delivered on a strategy that has re-shaped the business, including how we engage with consumers. In the UK, we are responding to an evolving market by broadening our Consumer Services product range and diversifying our sources of revenue. For example, we secured wins from clients who are now providing Experian scores on their customers' account statements. We are looking forward to launching new services that will broaden our product range and further strengthen consumer relationships, a prospect made even more compelling by a definitive agreement to acquire CSIdentity Corporation announced in April 2016.

USA healthcare is one of our fastest growing vertical markets. We delivered another outstanding performance, introducing innovative products to help hospitals and physicians improve their payments cycle while also helping them to prevent fraud. We were honoured to again receive the industry's 'best in class' accolade, which reflects our strong leadership position and our people's efforts.

Our Decision Analytics business helps our clients make sense of vast quantities of data, by transforming it into actionable information. We use analytics to help our clients make decisions on hundreds of millions of credit applications every year. This includes checking that applicants are who they say they are, through to preventing fraud. It is these unique capabilities that give us an important competitive advantage. An excellent example of this in action is in Asia Pacific, where our identity and fraud solutions strategy is going from strength to strength. One of the many high points during the year saw us announce that China's e-commerce giant, JD.com, will be using our software and technology to combat online fraud.

Highlights 2016

US\$4.6bn

US\$972m

Total shareholder

Revenue

returns

105% Cash flow conversion

Strong and effective governance

Effective corporate governance, the oversight of which is the responsibility of the Board under my leadership, defines the framework within which we develop our strategy. It also allows us to manage any challenges the Group may face, to monitor our performance and to manage existing and emerging risks, all of which are critical for our long-term success.

Two key governance focus areas for the Board and its committees during the year were the information security incident in North America and the conclusion of the audit tender process. You can read later in the Corporate governance report a more in-depth update on these activities.

There were some Board changes during the year, including the appointment of Luiz Fleury, whose knowledge of the Brazilian market will greatly support our efforts in a very important jurisdiction for Experian. Jan Babiak resigned and Fabiola Arredondo stepped down as non-executive directors. As previously announced, Judith Sprieser will step down as a non-executive director at the conclusion of our annual general meeting in July, following six years' service on the Board. We again thank them for their extremely valuable contributions.

Creating shared value

Our business prospers when we invest in innovation with the power to change people's lives and create stronger communities.

Having a financial identity is vital to unlocking fair and affordable access to essential services. Without one, people and small businesses are unable to show that they can repay credit. This means they cannot get loans or are only offered services at high interest rates. Our products enable clients to immediately check the identity of new customers. We produce millions of credit reports a day around the world, not only protecting businesses from fraud, but also helping them to make informed lending decisions.

In some countries, the lack of public records makes it even harder for people to prove who they are and show their financial history. We look at new ways to help people build up a financial identity and profile that can be included in mainstream credit bureaux; from uses of alternative data mentioned previously, through to our software systems that connect people to important social and financial services for the first time.

40.00USc Full year dividend

6% CO2 e reduction

Along with our core products and services, our social innovation programme invests in developing products that tackle the inequalities facing people outside mainstream finance. Since launching the global programme three years ago, our new social innovation products and services have helped 5.4 million more people get vital access to essential services. Our original aim was to help an additional 5 million people by the end of 2018, making it all the more satisfying to achieve this milestone two years ahead of schedule. Nothing ever stands still at Experian and we look forward to helping a great many more people through our award-winning programme over the years to come.

We also continued to reduce our environmental impact, with a corresponding benefit to business efficiency. Initiatives to cut our energy use and business travel and to divert more waste from landfill all contributed.

Our shared vision

Every day, we put the power of data into the hands of millions of people and businesses; to help them understand it, make the most of it and act on it. We recognise that the positive difference we make to people's lives is a powerful one, and made only possible by the collective effort of 17,000 exceptionally talented people at Experian. It is their focus, passion and commitment that drives our progress.

Chief Executive's review

Introduction

"We have made significant progress against our strategic objectives over the past year. We have returned Experian to organic revenue growth within our target range and driven greater efficiencies in our business, whilst rigorously applying our robust capital framework."

Brian Cassin Chief Executive Officer

We have made significant progress against our strategic objectives over the past year. We delivered organic revenue growth within our mid single-digit target range and enhanced the efficiency of our business, whilst rigorously applying our robust capital framework. As we look forward, we're investing in a range of initiatives to enable us to deliver good growth consistently.

Highlights this year include:

  • We made significant progress on the five strategic priorities we outlined last year, having:
  • backed a range of new organic investments in health, business information, decisioning software, fraud prevention and in other areas;
  • made good progress in repositioning our North America Consumer Services business and returning it to growth in the second half year;
  • taken steps to enhance our operating model to fully leverage synergies between businesses and drive greater efficiencies;
  • sold six non-core activities; and
  • returned US\$972m in total to shareholders through dividends and net share purchases.

  • We delivered organic revenue growth of 5% for the year, with sequential improvement throughout the year (4% in the first half year and 6% in the second). This reflected strong growth in Credit Services and Decision Analytics and improved trends in North America Consumer Services. Foreign exchange effects were a significant headwind and total revenue from continuing activities declined by 4% as a result.

  • We maintained margins at constant currency. We benefited from positive operating leverage, counterbalanced by organic investment initiatives. Foreign exchange was a significant headwind, causing the EBIT margin to decline overall to 26.7% at actual rates.
  • After the year-end we announced a definitive agreement to acquire CSIdentity Corporation ('CSID'), a leading provider of consumer identity management and fraud detection services, further accelerating the execution of our Consumer Services strategy and enabling us to address a broader spectrum of the consumer market. The acquisition is subject to Hart-Scott-Rodino regulatory approval in the USA and is expected to complete by the end of September.

Regional highlights North America

We returned to growth in North America during the year, with organic revenue up 3%.

Credit Services performed strongly. Lenders have continued to engage actively in credit marketing and new underwriting as consumer confidence has remained stable. This has supported strong volume growth in our business. We have also secured a number of sizeable wins from financial services clients by taking a 'One Experian' approach, integrating data, analytics, software and expertise from across multiple business activities.

Our strategy of diversifying and building out specialised businesses in new vertical markets continues to produce strong results. Our health business is developing very well. We're building on our market-leading position in revenuecycle management, where we help healthcare providers to get paid. We see potential to expand into adjacencies, for example we're introducing services to prevent identity and payment fraud.

Revenue and EBIT by region, EBIT margin
2016
US\$m
20151
US\$m
Total growth2
%
Organic growth2
%
Revenue
North America 2,471 2,390 3 3
Latin America 633 856 7 7
UK and Ireland 956 971 5 5
EMEA/Asia Pacific 417 441 7 7
Total – continuing activities 4,477 4,658 5 5
Discontinuing activities³ 73 152
Total 4,550 4,810
EBIT
North America 755 741 2
Latin America 226 313 7
UK and Ireland 300 308 4
EMEA/Asia Pacific (4) (10) n/a
Sub-total 1,277 1,352 5
Central Activities – central corporate costs (82) (81) n/a
Continuing activities 1,195 1,271 5
Discontinuing activities³ 15 35 n/a
Total EBIT 1,210 1,306 3
EBIT margin – continuing activities 26.7% 27.3%

1 2015 restated for discontinuing activities (see note 3 below for details).

2 At constant exchange rates.

3 Discontinuing activities comprise Baker Hill (North America), FootFall (North America, UK and Ireland, and EMEA/Asia Pacific), Consumer Insights (all regions) and other small businesses in EMEA/Asia Pacific.

See the Financial review for analysis of revenue, EBIT and EBIT margin by business segment and note 6 to the Group financial statements for definitions of non-GAAP measures.

Chief Executive's review continued

We're also positioning Experian Health to address emerging marketplace needs such as the trend towards 'payfor-performance', which will affect all healthcare providers. We think this will place greater emphasis on transparency in the payment process, heightening the need for data and analytics and expanding our addressable market.

While Marketing Services has remained weak, we are pleased with progress in cross-channel marketing, having onboarded a number of new clients across a wide range of industries. While growth in cross-channel is not yet sufficient to offset attrition in email marketing, we are encouraged by a growing pipeline of opportunities and a positive reaction for our products from industry analysts. We are also executing on our strategy to more closely align our Experian data quality operations with other parts of Experian, and this is opening up new market opportunities across several vertical markets.

Over the past two years we have taken many actions to reposition Consumer Services. Organic revenue growth moved into positive territory in the second half of the year and the business is now poised to address a larger and more dynamic market. Our goal is to enrich the services we provide, making them more attractive to consumers and helping to diversify our sources of revenue.

Our premium service, Experian.com, is growing strongly. We're attracting members who want to interact and engage, and the take-up rates for our mobile apps and educational services such as ScoreTracker are encouraging. During the year we also launched a new service enabling consumers to access their credit report for free. This is proving to be a successful mechanism for drawing traffic to our site, which can be commercialised in a variety of ways. Since launch we have accumulated over three million totally free members.

The prospective acquisition of CSID is a further important step in the execution of our strategy, enabling us to attract a broader range of consumers by packaging identity protection as part of our membership services, broaden our offer to third-party white-label partners and expand consumer identity protection services internationally.

Latin America

Helped by counter-cyclical revenues and our new growth initiatives, our business in Latin America has held up well in a worsening economic environment, with organic revenue growth of 7%.

While we continue to be cautious on the economic outlook in Brazil, we are investing during the downturn to develop our business for the longer term. We have restructured our sales approach in order to capture a greater share of the small and medium enterprise market. We are building relationships with consumers to provide new services as well as to collect positive data opt-ins. We have made significant progress in integrating our software and fraud prevention services, which has led recently to much stronger performance in Decision Analytics, and we are repositioning our Marketing Services business to focus more on crosschannel marketing and data quality. We have also taken steps to make our cost base more efficient by setting up a new facility in the city of São Carlos.

These factors have helped us this year and will continue to support growth in the coming year.

UK and Ireland

We delivered a good performance in the UK and Ireland, with organic revenue growth of 5%.

Our business-to-business ('B2B') business in the UK has performed well as we benefit from investments made in product innovation, customer service and ever closer integration of

our product set. Over the year we saw strong market uptake of credit prequalification and business information, as well as identity verification services. We have delivered progress across a number of client segments including small businesses, banks, government departments and other areas. It was a good year for new business, with a large proportion of our new wins coming about from the combination of services from across our key business activities. This approach has helped us to maximise opportunities as clients have invested in systems upgrades and fraud prevention. We are also creating new markets as we find new uses for our data, such as in the UK energy sector where we are helping to track fraud.

While Consumer Services delivered growth for the year as a whole, we are seeing evolutionary change in the market, similar to the changes which have occurred in North America. This market shift gave rise to some slowing in signing new member subscriptions and some attrition towards the end of the year, and we expect these trends to continue in the forthcoming year. We are responding in a similar way as we have done in North America, by broadening our product range and diversifying our sources of revenue. For example, we recently secured wins from B2B clients who are providing Experian scores on statements to their customers and other membership services. This helps to reinforce our leadership position as the provider of scores and data used by the majority of UK lenders in credit underwriting decisions. We plan to launch further new services for consumers in the coming months.

EMEA/Asia Pacific

We have delivered good revenue growth in EMEA/Asia Pacific, with organic revenue growth of 7%.

The actions we've taken to improve performance in EMEA/Asia Pacific are paying off with better revenue growth and improving margins. We have reorganised to drive scale and adopted a more customer-centric approach. We're now focused on fewer markets. We have reduced complexity, centralised functions, and got our largest countries focused on our most successful products. Our growth is being driven by combining credit data with credit decisioning software and analytics, and by focusing on fraud prevention and identity verification, and we're winning new deals in cross-channel marketing. As a result, the average contract value on new wins is increasing, particularly in Asia Pacific, and we have a strong pipeline. We will continue with this focused approach and look to further enhance profitability over the coming year.

EBIT margin

We maintained EBIT margin at constant currency. We faced exceptional foreign exchange movements which reduced reported Group revenue by US\$412m and EBIT by US\$137m compared to last year and which gave rise to a 60 basis points reduction in the actual EBIT margin to 26.7%. If recent rates prevail, we no longer expect foreign exchange to be a headwind for the year ending 31 March 2017.

Cash generation and uses of cash

Cash flow conversion was strong, with EBIT conversion into operating cash flow of 105%. Operating cash flow was US\$1,270m, of which US\$325m was utilised in organic capital investment. Net disposal proceeds amounted to US\$163m, net share purchases were US\$592m and equity dividends amounted to US\$380m. After other small outflows, Net debt was reduced by US\$194m to US\$3,023m.

At 31 March 2016, Net debt was 1.9 times EBITDA, compared to our target leverage range of 2.0 to 2.5 times. After the year-end, we announced a definitive agreement to acquire CSID for US\$360m. Pro forma for this acquisition, Net debt to EBITDA would be 2.1 times for the year ended 31 March 2016.

Return on capital employed

Return on capital employed for the year was 15.4% (2015: 14.9%). This represented organic improvement of 70 basis points, offset by a 20 basis points headwind from disposals and foreign exchange effects.

Dividend and share purchases

We are announcing a second interim dividend of 27.5 US cents per share, to bring the total for the year ended 31 March 2016 to 40.0 US cents per share, up 2% on the prior year. This dividend will be paid on 22 July 2016 to shareholders on the register at the close of business on 24 June 2016. We also expect to execute share purchases of US\$400m in the forthcoming year, which includes US\$144m to complete the existing US\$800m programme.

North America

Summary

"We are pleased to return to growth this year, with strong growth coming from the bureau and the health vertical. Consumer Services significantly improved as the year progressed aided by strong growth in Experian.com."

Craig Boundy Chief Executive Officer, North America

Opening the door to credit for small business owners

"My parents were small business owners. I remember them struggling to grow their insurance agency – they had no business credit history, so they had to totally rely on their personal credit instead. Now at Experian I'm working to open up credit to small businesses, and looking at how we can use different types of data to do this.

So what I do day-to-day is find data to help us understand the health of small businesses. Like, 'Does the business have a website? How sophisticated is that website? Are people visiting it? How are those traffic numbers trending over time?' You look at those kinds of measures – how legitimate they are, how long they've been operating, and how many people are frequenting them. And from that we can work out how we can help them get credit.

For a small business to hire a new employee, or start up a new office, credit is always a roadblock. So if we can use this data to remove that roadblock, then I think everybody wins. It's thrilling. In a sense I'm helping people like my parents, and people who don't have it as good as my parents had it."

David Huizinga Strategy Director, Experian North America

Total revenue from continuing activities in North America was US\$2,471m, up 3% on both a total and organic basis.

Credit Services

Total and organic revenue growth was 10%, with strong performances from all business activities. Across both our consumer and business credit bureaux, credit prospecting, origination and customer management volumes were strong, and we secured new business wins in financial services and other segments, as we execute on our strategy. Automotive performed well as strength in vehicle unit sales drove demand for vehicle history reports and strength in credit volumes. In health we continue to see rapid growth, driving strength in client bookings and expansion of total contract value amongst existing hospital and physician customers.

Decision Analytics

Total and organic revenue declined 2%, as weakness in public sector more than offset strength in fraud prevention.

Marketing Services

Both total revenue and organic revenue declined by 2%. We saw further growth in cross-channel marketing, driven by new client wins and by expansion within existing clients. Data quality also delivered growth, as did our data targeting business, helped by growth in digital advertising channels. These factors were offset by further attrition in email marketing.

Highlights 2016

55% 3%

Contribution to Group revenue

755m EBIT (US\$) with 30.6% margin Organic

revenue growth

2.5bn Revenue (US\$)

Consumer Services

Both total revenue and organic revenue declined by 3% for the year. There was significant improvement as the year progressed, as the business returned to growth delivering organic revenue growth of 2% in the second half of the year. This reflected continued strong growth in our premium brand, Experian.com, and on-boarding of a new affinity partner. These factors offset contraction in the legacy direct-toconsumer ('D2C') portfolio.

EBIT and EBIT margin

For continuing activities, North America EBIT was US\$755m, up 2%. The EBIT margin was 30.6% (2015: 31.0%), reflecting ongoing investment in key strategic growth areas.

Revenue, EBIT and EBIT margin

Total Organic
Year ended 31 March 2016
US\$m
20151
US\$m
growth
%
growth
%
Revenue
Credit Services 1,237 1,125 10 10
Decision Analytics 161 165 (2) (2)
Marketing Services 377 383 (2) (2)
Consumer Services 696 717 (3) (3)
Total – continuing activities 2,471 2,390 3 3
Discontinuing activities2 43 78
Total North America 2,514 2,468
EBIT
Continuing activities 755 741 2
Discontinuing activities2 11 20
Total North America 766 761
EBIT margin3 30.6% 31.0%

1 2015 restated for discontinuing activities (see note 2 below for details).

2 Discontinuing activities includes the divestments of Baker Hill, Footfall and Consumer Insights.

3 EBIT margin is for continuing activities only.

Revenue by activity

Total revenue growth

Organic revenue growth EBIT (US\$m) and EBIT margin (%)

755m 30.6%
741m 31.0%
757m 31.5%
718m 31.8%
658m 31.5%

Latin America

Summary

"Our own growth initiatives and counter-cyclical products helped us deliver good growth in Brazil, despite the economic weakness, and we saw strong momentum in Spanish Latin America."

José Luiz Rossi Managing Director, Latin America

Total revenue from continuing activities in Latin America was US\$633m, with both total and organic revenue growth of 7% at constant exchange rates.

Credit Services

At constant exchange rates, total and organic revenue growth in Credit Services was 7%, with good growth across both consumer and business information. In Brazil, consumer information was helped by strong volumes of counter-cyclical products, particularly delinquency notifications and collections, while business information was driven by higher volumes, and good demand for new scores and analytics from small and medium enterprise customers. In our other Latin American markets growth was strong, with progress in business information as we continue to build our product range for small and medium enterprises.

Decision Analytics

Total and organic revenue growth was 10% at constant exchange rates. After a weak start, we benefited from considerable momentum, particularly in our Spanish Latin American markets. We have secured several multi-year relationships with larger customers as we integrate credit risk management software with credit data.

Sharing knowledge to help a business and a family

"I gave up my weekend to help out on the Real Dreams project and I'm so glad I did. I met a micro-business owner, Adriana. We sat on stools around the sewing machines in her seam room. The other room in her house was where she and her five children slept, so it was the only place we could sit. It was hard, seeing the conditions they lived in.

Adriana told me that she makes bags and sells them for R\$1.25 each. She said sewing was her dream since she was 12, but she was giving up on it because she couldn't even make enough money to pay the water bill. I thought that if we could just help her control the money coming in, we could solve some of her problems. So I showed her how, just by keeping track of costs and profits, she could pay her bills and start to save, too. She was so keen to learn, so I was touched that we could help her.

After that first meeting, a group of us from Experian raised R\$1,415 (around US\$380) for Adriana to buy fabric for her bags. We gave her a book for her to keep track of her finances too. Now she brings it to each meeting, full of notes. She says it helps her work out her profit from the bags so she knows how much more fabric she can buy. She makes lovely bags, in lots of different colours. I didn't imagine that just sharing knowledge could change someone's life. It's really rewarding."

Thais Micucci Strategy Planning Analyst, Serasa Experian Brazil

Highlights 2016

14% 7% Contribution to Group revenue

226m EBIT (US\$) with 35.7% margin Organic revenue growth

0.6bn Revenue (US\$)

Marketing Services

Total and organic revenue at constant exchange rates declined 4%. While the year started weakly, there was a significant improvement in the second half driven by cross-channel marketing and data quality in Brazil.

EBIT and EBIT margin

For Latin America, EBIT increased by 7% at constant currency. The depreciation of the Brazilian real relative to the US dollar had a significant impact on reported EBIT, which decreased to US\$226m (2015: US\$313m). Foreign exchange movements also had a significant impact on the reported EBIT margin, which was 35.7% compared to 36.6% in the prior year.

Revenue, EBIT and EBIT margin

Year ended 31 March 2016
US\$m
20151
US\$m
Total
growth2
%
Organic
growth2
%
Revenue
Credit Services 579 782 7 7
Decision Analytics 36 46 10 10
Marketing Services 18 28 (4) (4)
Total – continuing activities 633 856 7 7
Discontinuing activities3 1
Total Latin America 633 857
EBIT
Total Latin America
226 313 7
EBIT margin 35.7% 36.6%

1 2015 restated for discontinuing activities (see note 3 below for details).

2 Growth at constant exchange rates.

3 Discontinuing activities include the divestment of Consumer Insights.

Revenue by activity

Total revenue growth

Organic revenue growth EBIT (US\$m) and EBIT margin (%)

226m 35.7%
313m 36.6%
344m 37.2%
343m 35.7%
320m 33.3%

UK and Ireland

Summary

"We delivered good growth this year, driven by both innovation in new products and services, and securing key business-to-business wins through our One Experian approach."

Chris Clark Managing Director, UK and Ireland, and EMEA

In the UK and Ireland, total revenue from continuing activities was US\$956m, with total and organic revenue growth of 5% at constant exchange rates.

Credit Services

Total and organic revenue growth at constant exchange rates was 6%, with growth across consumer information, business information and automotive. Consumer information growth was driven by new business wins, strength in credit reference volumes, a strong performance from credit pre-qualification services and momentum in key verticals such as financial services. In business information, we are making good progress on our key initiatives including the expansion of the small and medium enterprise channel through products such as BusinessExpress, as well as new business wins from large clients.

Decision Analytics

At constant exchange rates, both total and organic revenue rose 12%. We saw strength across a variety of sectors and products in a strong year for wins from banking clients and elsewhere. There was a one-off boost in identity management from the successful roll-out of a new verification service in the UK public sector, as well as strong demand from banks for credit risk management and fraud prevention software and analytics.

Supporting people experiencing homelessness

"The first time we went to St Ann's Advice Centre, we were homeless. We'd lost everything. We were in Nottingham and we saw a sign for the Advice Centre, saying 'Free4All, everything's free'.

Inside, there was tea, toast, coffee and biscuits. And trestle tables full of clothing and things. We met Adrian and Alison from Epic Partners, who run the Free4All and get support from Experian. They told us that, if we wanted something, we could take it. It's all donated.

We found out that Adrian also does these discussions on financial independence. We started taking part to talk about how to make your money go further. A chap from Experian came along to a session to talk about credit scores, covering the basics of how to build up credit. Everyone suggests things, like turning your thermostat down by one degree to save on heating. Things that seem simple, but they make quite a difference. A caseworker at the hostel we were living in helped us find somewhere to live. But it was Free4All that helped us make it a home."

Avril and Andy Cross UK

Highlights 2016

22% 5% Contribution to Group revenue

300m EBIT (US\$) with 31.4% margin Organic revenue growth

1.0bn Revenue (US\$)

Marketing Services

At constant exchange rates, total revenue growth in Marketing Services was flat and organic revenue declined by 1%. We delivered growth in data, which has benefited from investments we've made in targeted advertising in digital channels and in cross-channel marketing. This offset softness in email marketing. We also continue to see good forward bookings for our data quality business.

Consumer Services

At constant exchange rates total and organic revenue growth was 4%. Growth was driven by higher D2C memberships for Experian CreditExpert in the first half of the year.

EBIT and EBIT margin

For the UK and Ireland, EBIT from continuing activities was US\$300m, up 4% at constant exchange rates. The EBIT margin was 31.4% (2015: 31.7%), reflecting organic investment in growth initiatives, higher legal and regulatory costs and the impact of foreign exchange.

Revenue, EBIT and EBIT margin

Total Organic
2016 20151 growth2 growth2
Year ended 31 March US\$m US\$m % %
Revenue
Credit Services 275 277 6 6
Decision Analytics 234 224 12 12
Marketing Services 192 207 (1)
Consumer Services 255 263 4 4
Total – continuing activities 956 971 5 5
Discontinuing activities3 15 28
Total UK and Ireland 971 999
EBIT
Continuing activities 300 308 4
Discontinuing activities3 3 6
Total UK and Ireland 303 314
EBIT margin4 31.4% 31.7%

1 2015 restated for discontinuing activities (see note 3 below for details).

  • 2 Growth at constant exchange rates.
  • 3 Discontinuing activities includes the divestments of FootFall and Consumer Insights.
  • 4 EBIT margin is for continuing activities only.

Revenue by activity Total revenue growth

2016 5%
15 5%
14 7%
13 7%
12 10%

Organic revenue growth EBIT (US\$m) and EBIT margin (%)

2016 300m 31.4%
15 308m 31.7%
14 284m 30.1%
13 246m 28.2%
12 227m 27.5%

EMEA/Asia Pacific

Summary

"Good growth in Decision Analytics and Marketing Services helped to maintain our position in a challenging economic environment. We have reorganised around key geographies and customer segments to enable scale and drive further growth."

Chris Clark Managing Director, UK and Ireland, and EMEA

Total revenue from continuing activities in EMEA/Asia Pacific was US\$417m, with total and organic revenue both up 7% at constant exchange rates.

Credit Services

Total and organic revenue at constant exchange rates decreased by 3%.

Growth in Asia Pacific was strong, particularly in Japan and India, which partially offset a decline across our bureaux in EMEA. The decline in EMEA was primarily due to weak conditions in some markets such as the Nordics and South Africa.

"We continue to build good momentum. By combining and integrating our capabilities we increased average contract values on new wins, and our contract pipeline continues to grow strongly."

Joy Griffiths Chairman, Asia Pacific

Decision Analytics

Total and organic revenue growth at constant exchange rates were both 18%. There was significant growth momentum, driven by a number of new client wins for credit risk management software, other credit decisioning tools and fraud prevention.

A simple banking product making a big change to livelihoods

"Developing products for banks, our team constantly see how those products work for the banks' customers, but we never really know what impact they have on the wider community. So we were surprised to see how a product we created to prove people's identity actually changed people's lives. A lady I met in Alwar, in Rajasthan, wasn't earning enough to feed her two children. She needed a loan, and to get one she had to prove who she was. But she'd just moved from another village, so no one knew her here, and she had no identification to show.

I showed her how to use Prove-ID, the tool we've created at Experian. One could just put her biometrics through it and it would search for her credit history and all the identification she needs to say who's who. She was overwhelmed – she could prove that she was from another village, and hadn't come into the country shopping for loans. It was different because with banks we mostly see urban customers so their credit report is one of a thousand reports about them. But for people in this rural district, like this lady, their application is a single page. Their need is very clear. A loan is their only option, so they have to be able to prove who they are. I was very proud that we could help her."

Sreeram Upendran Head of Bureau Products & Head of Technology, Experian India

9% 7% Contribution to Group revenue

(4)m EBIT (US\$) with (1.0)% margin Organic revenue growth

0.4bn Revenue (US\$)

Marketing Services

Total and organic revenue growth at constant exchange rates were both 10% as we benefited from new client wins for integrated data and cross-channel marketing capabilities.

EBIT and EBIT margin

Losses in EMEA/Asia Pacific were significantly reduced to US\$4m (2015: US\$10m). EBIT margin improved to (1.0)% from (2.3)% at actual exchange rates, as operating efficiencies were partially offset by foreign exchange headwinds.

Revenue, EBIT and EBIT margin

Total Organic
2016 20151 growth2 growth2
Year ended 31 March US\$m US\$m % %
Revenue
Credit Services 149 176 (3) (3)
Decision Analytics 135 130 18 18
Marketing Services 133 135 10 10
Total – continuing activities 417 441 7 7
Discontinuing activities3 15 45
Total EMEA/Asia Pacific 432 486
EBIT
Continuing activities (4) (10)
Discontinuing activities3 1 9
Total EMEA/Asia Pacific (3) (1) n/a
EBIT margin4 (1.0)% (2.3)%

1 2015 restated for discontinuing activities (see note 3 below for details).

  • 2 Growth at constant exchange rates.
  • 3 Discontinuing activities includes the divestments of FootFall, Consumer Insights and other smaller businesses.
  • 4 EBIT margin is for continuing activities only.
2016 7%
15 3%
14 2%
13 3%
12 7%

Revenue by activity Total revenue growth

2016 7%
15 4%
14 4%
13 4%
12 17%

Organic revenue growth EBIT (US\$m) and EBIT margin (%)

2016 (4)m (1.0)%
15 (10)m (2.3)%
14 7m 1.4%
13 20m 4.1%
12 38m 6.6%

Financial review

Introduction

"Experian reported improving underlying financial performance during the year, with good growth momentum, a 5% increase in Benchmark EPS at constant currency and strong operating cash flow."

Lloyd Pitchford Chief Financial Officer

Summary

p134

p26 p30

The Group made significant progress during the year, with organic revenue growth improving to an average of 5% for the year as a whole. At constant currency, EBIT margin was stable, reflecting continued focus on efficiency and investment in our strategic growth initiatives.

The Group reports its financial results in US dollars and therefore the weakness of the Group's other trading currencies (primarily the Brazilian real) against the US dollar during the year decreased our total revenue by US\$412m and Total EBIT by US\$137m, with an adverse impact on EBIT margin of 60 basis points. Details of the principal exchange rates used and currency exposures are given in note 9 to the Group financial statements.

Commentary on revenue and EBIT performance by region is provided earlier in the Strategic report, within the Chief Executive's and Regional reviews. The table opposite summarises our performance by business segment. This review also includes a further reconciliation of our underlying profitability to our statutory profit before tax.

The Group reported Benchmark PBT of US\$1,136m (2015: US\$1,231m). Benchmark EPS of 89.1 US cents (2015: 95.2 US cents) represents an increase of 5% at constant currency and a reduction of 6% at actual exchange rates. The net interest expense of US\$74m (2015: US\$75m) reflects the continuing benefit of low US dollar interest rates,

Key financials

Year ended 31 March 2016 2015
Revenue – continuing activities US\$4,477m US\$4,658m
Organic revenue growth* 5% 1%
Total EBIT* US\$1,210m US\$1,306m
EBIT growth at constant currency 5% 4%
Benchmark PBT US\$1,136m US\$1,231m
Benchmark EPS 89.1 USc 95.2 USc
Operating cash flow* US\$1,270m US\$1,359m
Cash flow conversion* 105% 104%
Net share purchases US\$592m US\$192m
ROCE* 15.4% 14.9%

* Financial key performance indicator ('Financial KPI') p10

Revenue (US\$m) and Organic revenue growth (%)

2016 4,477
15 4,658
14 4,772
13 4,582
12 4,456

Total EBIT (US\$m) and EBIT margin (%)

5% 2016 1,210 26.7%
1% 15 1,306 27.3%
5% 14 1,306 27.4%
8% 13 1,251 27.1%
10% 12 1,175 26.2%

Benchmark EPS (USc) Dividend per share (USc)

89.1 40.00
95.2 39.25
91.7 37.50

Financial performance reporting

Summaries of our key financial metrics are shown in the tables above, including five-year summaries showing the progression of Revenue, Total EBIT and EBIT margin, Benchmark EPS and Dividend per share. The Group has identified and defined certain non-GAAP measures, as they are the key measures used within the business to assess performance. Details of all non-GAAP measures are given in note 6 to the Group financial statements.

The Financial review reports underlying financial results excluding disposals, certain remeasurements and impairments, as the exclusion of these items provides readers with a clear and consistent presentation of the underlying operating performance of the Group's ongoing business. These measures are used within this Financial review and, unless otherwise indicated, all discussion of Revenue, EBIT and EBIT margin relates to continuing activities only.

89.1 Benchmark EPS (USc)

4,477m

Revenue (US\$)

5% Organic revenue growth (%)

972m Total shareholder returns (US\$)

together with the very strong cash flow performance. The Benchmark tax rate was 24.9% (2015: 24.4%).

The Group continued to deliver strong cash generation, with a 105% conversion of Total EBIT to operating cash flow (2015: 104%). Investment activity in the year has been undertaken within the capital allocation framework outlined last year and has been primarily organic. The Group has continued to focus its portfolio, making six disposals for total cash receipts of US\$214m.

Shareholder returns

The Group extended its previously announced US\$600m share purchase programme to US\$800m. At 31 March 2016 US\$656m of this programme had been completed.

The second interim dividend is 27.50 (2015: 27.00) US cents per share giving a total dividend for the year of 40.00 (2015: 39.25) US cents per share, an increase of 2.0%. This reflects the underlying strength of the business, notwithstanding the foreign exchange headwinds.

Taking the total dividend and share purchases together, during the year the Group returned a total of US\$972m to shareholders.

Revenue, Total EBIT and EBIT margin by business segment

Growth %
Total at Organic at
Year ended 31 March 2016
US\$m
20151
US\$m
constant
rates
constant
rates
Revenue
Credit Services 2,240 2,360 8 8
Decision Analytics 566 565 9 9
Marketing Services 720 753 1
Consumer Services 951 980 (1) (1)
Continuing activities 4,477 4,658 5 5
Discontinuing activities2 73 152 n/a
Total 4,550 4,810 3
Total EBIT
Credit Services 791 845 6
Decision Analytics 104 101 17
Marketing Services 141 129 16
Consumer Services 241 277 (11)
Business segments 1,277 1,352 5
Central Activities –
central corporate costs (82) (81) (4)
Continuing activities 1,195 1,271 5
Discontinuing activities2 15 35 n/a
Total EBIT 1,210 1,306 3
EBIT margin –
continuing activities3
Credit Services 35.3% 35.8% (0.4%)
Decision Analytics 18.4% 17.9% 1.3%
Marketing Services 19.6% 17.1% 2.6%
Consumer Services 25.3% 28.3% (2.8%)
EBIT margin 26.7% 27.3%

1 2015 restated for the divestment of Baker Hill, FootFall, Consumer Insights and other small businesses and their movement to discontinuing activities within the relevant business segments.

2 Discontinuing activities comprise discontinuing Credit Services, Decision Analytics and Marketing Services businesses.

3 The growth percentages at constant currency for EBIT margin show the margin change at constant exchange rates.

Financial review continued

Growing the business

The Group delivered improving growth momentum during the year, with organic revenue growth returning to its mid single-digit target range.

Total revenue growth from continuing activities was 5% at constant exchange rates in the year ended 31 March 2016, with a reduction of 4% at actual rates.

The development of revenue from the prior year is shown in the chart opposite. Growth at constant currency was balanced across all four regions.

This year, Total EBIT was US\$1,210m, down 7% at actual exchange rates but up 3% at constant currency. Expenditure through the income statement in support of growth included initiatives in key areas such as Brazil, Health, Consumer Services and Credit Services. We also invested in regulatory and compliance expenditure, and restructuring and productivity initiatives.

EBIT margin from continuing activities was stable at constant currency. The impact of foreign exchange movements reduced EBIT margin by 60 basis points overall for the year.

A reconciliation of the movement in EBIT margin from continuing activities between the prior and the current year is shown in the chart opposite.

Generating value

The table opposite provides a reconciliation of our underlying profitability, as measured by Total EBIT, to our statutory profit before tax.

Our net interest expense and the related cash flows have benefited from the strong cash generation and from low interest rates globally. At 31 March 2016, the interest on 91% of our net funding was at fixed rates (2015: 83%).

Our effective tax rate on Benchmark PBT was 24.9%, reflecting the mix of profits and prevailing tax rates by territory. The equivalent cash tax rate remains below our Benchmark tax rate and a reconciliation is provided in the table opposite. It is currently anticipated that our cash tax rate will increase and move closer to our Benchmark tax rate over the course of the next six years, as tax amortisation of goodwill on earlier acquisitions and prior tax losses are utilised.

Basic EPS was 78.6 US cents (2015: 79.0 US cents). Basic EPS for the year ended 31 March 2016 included a loss of 1.3 (2015: earnings of 2.1) US cents per share in respect of discontinued operations. Benchmark EPS was 89.1 US cents (2015: 95.2 US cents), a decrease of 6% at actual exchange rates but an increase of 5% at constant currency. Further information is given in note 17 to the Group financial statements.

p141

The total dividend per share for the year is covered 2.2 times by Benchmark EPS (2015: 2.4 times) in accordance with our previously declared policy. Ordinary dividends paid in the year amounted to US\$380m (2015: US\$374m).

The table above summarises returns to our shareholders by way of share purchases and dividends over a five-year period.

Reconciliation of Total EBIT to statutory profit before tax

2016 2015
Year ended 31 March US\$m US\$m
EBIT at constant currency 1,332 1,271
Currency impact (137)
EBIT 1,195 1,271
Discontinuing activities 15 35
Total EBIT 1,210 1,306
Net interest expense (74) (75)
Benchmark PBT 1,136 1,231
Exceptional items 37 (2)
Other adjustments made to derive Benchmark PBT (146) (223)
Profit before tax 1,027 1,006

Cash tax reconciliation

2016 2015
Year ended 31 March % %
Tax charge on Benchmark PBT 24.9 24.4
Tax relief on intangible assets (6.5) (7.9)
Benefit of brought forward tax losses (4.6) (3.8)
Other (1.8) (0.9)
Tax paid as a percentage of Benchmark PBT 12.0 11.8

Total shareholder returns (US\$m)

Dividend payout ratio (%)

Financial review continued

Cash and liquidity management

As shown in the Cash flow and net debt summary table opposite, we generated very strong operating and free cash flows in the year. A five-year summary showing the progression of our operating cash flow performance is shown in the chart below. The continued strength of our operating cash flow performance reflects the nature of our business and financial model and our focus on working capital management.

Net debt at 31 March 2016 was US\$3,023m (2015: US\$3,217m), with undrawn committed borrowing facilities of US\$2,175m (2015: US\$2,085m). Our net debt at 31 March 2016 was 1.9 times EBITDA (2015: 1.9 times), compared to the target range of 2.0 to 2.5 times that we adopted last year. We did not breach any covenants given on borrowings in either the year under review or the prior year and have no undue concentration of repayment obligations in respect of borrowings.

Acquisition expenditure has been modest in both the current and prior years and our capital expenditure of US\$339m (2015: US\$380m) was 7.5% (2015: 7.9%) of total revenue. Net capital expenditure was US\$325m (2015: US\$376m).

Cash flow and net debt summary

Year ended 31 March 2016
US\$m
2015
US\$m
Total EBIT 1,210 1,306
Amortisation and depreciation
charged to Benchmark PBT
353 384
Net capital expenditure (325) (376)
Increase in working capital (21) (1)
Profit retained in associates (1) (1)
Charge for share incentive plans 54 47
Operating cash flow 1,270 1,359
Net interest paid (66) (74)
Tax paid – continuing operations (136) (145)
Dividends paid to non-controlling interests (3) (5)
Free cash flow 1,065 1,135
Acquisitions (22) (67)
Purchase of investments (2)
Disposal of businesses and investments 163 16
Exceptional items other than disposal of businesses (20) (12)
Ordinary dividends paid (380) (374)
Net cash inflow – continuing operations 804 698
Net debt at 1 April (3,217) (3,809)
Net share purchases (592) (192)
Exchange, discontinued operations
and other movements
(18) 86
Net debt at 31 March (3,023) (3,217)

Total investment of US\$347m (2015: US\$443m) comprises cash flows for net capital expenditure and acquisitions.

Operating cash flow (US\$m) and cash flow conversion (%)

Reconciliation of net capital expenditure

Year ended 31 March 2016
US\$m
2015
US\$m
Capital expenditure as reported in the
Group cash flow statement
339 380
Disposal of property, plant and equipment (14) (4)
Net capital expenditure as reported
in the Cash flow and net debt summary
325 376

Disciplined capital management

The table opposite summarises our net assets and ROCE over the past three years. The chart below shows our capital framework as executed during the year ended 31 March 2016.

Each of our regions has balance sheet and income statement responsibility. Further information on net assets by region is given in note 8 to the Group financial statements. There have been significant exchange effects on balance sheet line items at 31 March 2016, with details on a Group basis provided in the notes to the financial statements where appropriate.

p131

p137

p148 p138 The execution of our medium-term financial framework during the year has included completion of a number of disposals, as we focus on our core activities.

The Group requires organic and inorganic investment returns to be significantly in excess of the weighted average cost of capital and tests all potential acquisitions against the use of capital for share purchases. Whilst there have been no material acquisitions completed in the year ended 31 March 2016, the Group anticipates a more balanced approach to the use of residual capital between acquisitions and share repurchases in 2017.

The chart opposite shows a five-year summary of the trend of ROCE.

ROCE for the year ended 31 March 2016 was 15.4% (2015: 14.9%). ROCE is a posttax measure and we use our Benchmark tax rate for ease of calculation.

Financial risk management

The key financial risks that are specific to our business are set out in the Principal risks section. Detailed narrative disclosures are contained in note 7 to the Group financial statements with further numeric disclosures for foreign exchange, interest rate and credit risk given in notes 9, 14 and 23 respectively. p18 p128 p134

Net assets and ROCE summary

2016 2015 2014
Year ended 31 March US\$m US\$m US\$m
Goodwill 4,198 4,393 4,807
Other intangible assets 1,431 1,624 1,869
Other segment assets 1,165 1,210 1,380
Total segment assets 6,794 7,227 8,056
Segment liabilities (1,147) (1,188) (1,289)
Operating segments – net assets 5,647 6,039 6,767
Central Activities – net assets 111 162 176
Deduct: non-controlling interest (14) (15) (22)
Capital employed 5,744 6,186 6,921
Net debt (3,023) (3,217) (3,809)
Tax (297) (183) (30)
Add: non-controlling interests 14 15 22
Net assets 2,438 2,801 3,104
Average capital employed 5,921 6,638 6,098
ROCE 15.4% 14.9% 15.6%

Capital framework – 2016

  • New capital framework implemented
  • Balancing strategic initiatives and shareholder returns
  • US\$972m returns to shareholders in the year ended 31 March 2016

Funds from operations is defined as free cash flow plus organic capital investment (capital expenditure).

Financial review continued

Financial results presentation

We have changed the format of our Group income statement this year, to show Exceptional items and Other adjustments made to derive Benchmark PBT separately from underlying performance for both years presented. We believe that this improves the transparency of our reporting.

Note 6(a) to the Group financial statements explains the reasons for the exclusion from our definition of Benchmark PBT of Exceptional items and Other adjustments made to Benchmark PBT. These items are summarised in the table opposite. p126

The profit on disposal of businesses in the year ended 31 March 2016 primarily related to the disposals of the FootFall and Baker Hill businesses and the consumer insights businesses, Hitwise and Simmons.

Further information on the costs in respect of the North America security incident and an explanation of their nature is given in notes 13, 34 and 40 to the Group financial statements.

p168 p136 p163

Exceptional items and Other adjustments made to derive Benchmark PBT

2016
US\$m
2015
US\$m
Exceptional items:
(Profit)/loss on disposal of businesses (57) 2
North America security incident related costs 20
Exceptional items (37) 2
Other adjustments made to derive Benchmark PBT:
Amortisation of acquisition intangibles 119 134
Acquisition expenses 4 1
Adjustment to the fair value of
contingent consideration
2 7
Financing fair value remeasurements 21 81
Other adjustments made to derive Benchmark PBT 146 223
Net charge for Exceptional items and Other
adjustments made to derive Benchmark PBT
109 225

Our stories Protecting your identity online

Unlocking the potential of data… to help prevent fraud

No one can imagine life without the internet. Online shopping, booking travel or banking, it makes life so convenient. But it's made life easier for fraudsters too.

They can take your lost or stolen personal details and use them to impersonate you online, access your bank account, or buy something in your name. And they're targeting big businesses as well.

When you're online making a purchase or logging onto an account, our software quietly works away in the background, detecting suspected fraud patterns while still allowing legitimate transactions.

It won't interrupt your online experience and will help to keep you safe. At the same time we're also helping to protect the business you're transacting with from fraud.

45,000 victims of fraud supported by Experian in 2016

94%

lower attack rate than the industry average using Experian's FraudNet

44% increase in fraud during 2015 in

30%

the UK

of online transactions potentially turn away a good customer

Tips to keep your identity even more secure online: • Change passwords regularly.

  • Avoid sharing personally identifying information,
  • such as your full birth date, on social networks.
  • Avoid using public Wi-Fi hot spots, which make it easy for thieves to hack into the information stored on your mobile devices.
  • Password protect your phone since it provides access to sensitive information and accounts.
  • Enable remote location and wiping software on your phone, allowing you to track it and wipe all data if it's lost or stolen.
  • Review credit reports regularly and watch for signs of fraud.
  • Consider enrolling in identity theft protection monitoring and take action if you receive alerts that your identity could be compromised.

If you suspect that someone may have already obtained your identifying information and is using it to commit fraud then contact your local credit bureau. They can put an alert on your credit report so that if someone tries to apply for credit in your name, then extra checks can be run to verify that it is a genuine application before being approved.

Our people

Summary

Our global people strategy aims to deliver sustainable growth, by creating a great place for our people to work.

Culture – creating a winning culture through greater collaboration

We believe the work we do is truly important and we strive to be a trusted partner for consumers and clients. This is reflected in our culture, the way our people behave, and in the way we collaborate across the Group.

We are focused on delivering the best solutions for our clients and for consumers. To do this, we foster a culture of collaboration between our people, and our clients and consumers. We focus on engaging consumers and putting them at the heart of what we do, and help our clients do the same with their customers. We provide our clients with the information and tools for them to make the best decisions as they manage and grow their businesses.

We want to create winning outcomes for consumers and for our clients, and we believe we do this best when we work together collaboratively as One Experian with a client focus. This is reflected in our strategic initiatives.

Employee engagement – listening to our people

We have previously conducted our Global People Survey approximately every 18 months. It provides valuable insights into employees' views and their engagement with the business. Our most recent survey was in May 2015 and achieved an excellent response, with 84% participation. This again exceeded the external 'high-performing' norm and ensured the results fully reflected our employees' views.

Given the significant leadership and business changes in the year preceding the survey, we were very pleased to see that the level of sustainable employee engagement had remained stable from the previous survey at 78% (79% in 2013). However, we did hear from our employees that we could do a better job of managing communications through change and we have plans under way to set more globally consistent standards and processes around change communications, as well as up-skilling managers. Our highest performing category in the survey was 'Immediate management' with 82% favourable responses. This demonstrates the strong engagement being created

by frontline managers in their day-today work with their teams, through coaching and development, recognition, communication and showing integrity. Our opportunity area is to have local managers and their teams feeling more strongly connected to their local and the global leadership, so they feel more fully engaged in Experian-wide strategy and plans. As in previous years, we have actions under way at all levels of the business, which fully involve our employees and aim to address the issues raised and leverage our strengths.

Talent – strengthening and diversifying our talent pool

Our talent strategy aims to drive the attraction, growth and retention of a deep pool of talented employees, who reflect our global reach and our belief in the value of diversity. It then focuses on releasing the talent of every employee, to deliver our performance goals. Performance for Growth and our diversity and inclusion ('D&I') agenda are just two of the many ways in which we aim to achieve this for all our people. We also continue to invest in targeted leadership development, as part of strengthening our leadership pipeline.

To achieve this, our people strategy focuses on culture and engagement, and talent.

Culture

– creating a winning culture through greater collaboration

Employee engagement – listening to our people

Talent

– strengthening and diversifying our talent pool

Our people continued

Key people facts

Gender split of employees

of our global employees are female

of our global employees are male

Generational diversity

is the average age of our workforce

45% 55% 37 49%

of our workforce is now classed as Millennial

Performance for Growth

Performance for Growth is our globally consistent performance management process, which is now well embedded across the organisation. It aligns individual goals to the business strategy and enables employees to access a wide range of learning and development activities, through our Education Express learning management system. The process encourages ongoing performance and development conversations for continuing personal growth, leading to even stronger business results.

We continue to align performance with reward and this year will introduce a simplified and globally aligned reward process, allowing managers to make total compensation decisions across their teams, including globally dispersed teams. To enable this, we are implementing a leading-edge HR IT system, to provide global consistency and stronger governance and facilitate global alignment of reward practices linked to performance.

Continued emphasis on diversity and inclusion

Our objective is to create an environment in which everyone can flourish, irrespective of their gender, ethnicity, thinking style, experience, age, sexual orientation, physical ability and economic background. This aligns to our talent strategy and the inclusiveness and sense of belonging embodied in our culture. Each region has agreed D&I action plans based on our global framework and we track progress as part of our Global Talent Review.

In continuing our roadmap for D&I, which we see as critical to building highperformance teams, we have developed a virtual learning webinar called 'Get Inclusive', which will help managers and employees understand how to leverage the diversity in their teams and to be aware of, and limit, any bias in their people-related decisions. This will also allow managers and employees to learn from each other, creating awareness and support for valuing and benefiting from the rich diversity within our organisation.

We have a significant Millennial employee base (49% globally) and experience greater attrition across this group than for other generational groups. It is well understood that Millennials are less likely to see long tenure as a career goal and so we have worked hard to enhance retention levels in this key employee group. We have developed an in-house predictive analytics tool that considers a range of factors to identify individuals who are at highest risk of leaving. We can then target pre-emptive actions.

As of December 2015, 45% of our global employee base are female (7,591) and 55% are male (9,423). In terms of ethnicity, 28% (4,740) classify themselves as white and 14% (2,394) as non-white. The remaining 58% (9,880) are not classified, either because local legislation does not allow us to request this data or because employees elect not to disclose it. The average age of our workforce is 37.

Senior leader diversity mix

September
2008
September
2009
September
2010
September
2011
September
2012
September
2013
December
2014
December
2015
Total no. of senior leaders* 87 87 90 85 89 92 91 94
Gender:
Female senior leaders (%)
11 (13%) 14 (16%) 16 (18%) 16 (19%) 17 (20%) 20 (22%) 23 (25%) 23 (24%)
Ethnic origin (% non-white) 6 (7%) 4 (5%) 6 (7%) 8 (9%) 8 (9%) 9 (10%) 11 (12%) 11 (12%)

* numbers exclude vacancies

To continue as a high-performing company, we need to ensure we are developing our greatest asset – our people. It is especially important that we have rich diversity at the senior levels that are responsible for our strategic thinking and decision making. However, like many organisations, we experience a disproportionate decline in the number of women employed beyond middle management levels. At the leadership level, the split of women to men is 24:76. While this compares positively with the FTSE 100 peer group, we have a number of actions in place to improve this. A new commitment this year has been to invest in global membership of the 'Everywoman' network – an online self-development platform that provides learning and networking resources to support women in their lives and careers. This platform is equally beneficial for men and will be available to all employees. The current picture, and our progress at the leadership level, are shown in the table opposite, 'Senior leader diversity mix'. Details of our Board diversity can be found in the Corporate governance report.

23% UK and Ireland 39% North America

Global talent and leadership development programmes

Building a strong talent and leadership pipeline is a significant part of our talent agenda and we have a suite of global programmes to accelerate our top talent's development. We revisit these programmes regularly, to ensure they deliver the maximum impact, and continue to add new programmes to drive our agenda forwards.

CEO Forum

This development forum exposes senior talent to the CEO and other senior executives. We select members from the leadership succession talent pool. Since the forum's creation in 2008, 31 (29%) of the 106 participants have received a notable promotion, of whom 9 (29%) were women. In total, 26 women (25%) have participated in our CEO Forum.

20% EMEA/Asia Pacific 18%

Latin America

High Performance Master Class

Launched in 2016, this externally facilitated year-long programme is a targeted offering for talented senior leaders in our most critical roles globally. It aims to help leaders create a highperformance environment and drive significantly enhanced performance outcomes over the course of the programme, and to take these lessons into the future to help Experian reach its full potential.

Experian Business Network ('EBN')

We launched this development network for high-potential and diverse emerging talent in October 2008. In total, 570 employees have been or are currently part of the EBN. Given the numbers of participants and the length of time that the programme has been running, in 2014 we started to track promotion rates for participants attending in the previous two years. Of the 201 people who attended EBN in the last two years, 18 have been promoted, which is ahead of the average for Experian. Five of those promoted were women.

Employees by region Global cost profile

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Our people continued

Emerging Talent Network

In 2015, we launched a similar development programme to the EBN for talent earlier in their careers. We piloted this programme in three regions, and all regions are now looking to implement similar initiatives. We now provide a range of talent development programmes to support development throughout the leadership pipeline.

Talent and succession planning

Succession planning is also integral to our talent strategy, ensuring we have the leadership resources to achieve our strategic objectives. The executive leadership and the Board's Nomination and Corporate Governance Committee regularly review our senior leadership succession plans.

The most recent review, as at 31 December 2015, highlighted that:

  • 98% of senior leadership roles have successors ready to provide emergency cover (2014: 95%), 52% have at least two successors who are 'ready now' or 'ready within two years' (2014: 54%) and 72% have at least one successor 'ready now' or 'ready within two years'. We have even stronger coverage in the 'ready in two to four years' category, which is now at 77% (2014: 74%).
  • Our focus continues to be on developing the strength and depth of our talent pipeline. As well as reviewing top talent and progress against our talent management plans, we also assess whether we have the best people in our most critical roles.

We saw marked improvement from 2015, with 88% confidence in the incumbents of our critical global 'A' roles, compared to 58% confidence in the previous review year. This year we also put an additional spotlight on the quality of succession cover into these most critical 'A' roles globally.

Talent mobility also remains a key focus, as building global capability is crucial to our sustained success. We are continuing to see an increase in global moves at more junior levels. Of the 123 new global moves made in 2015, nearly half (45%) were below executive grade. We are also seeing greater movement of talent on local contracts, helping us to control costs.

Empowering women in Experian

Everywoman has been chosen to support our D&I agenda to enable a greater contribution by women and accelerate career paths, thereby supporting women to achieve their potential and balance the gender gap from mid-management upwards.

"We're committed to giving all women in our company the opportunities they need to succeed. I'm excited to become Experian's global ambassador for women in Experian and hope our new partnership will be a step forward in helping more women get ahead in their career."

Joy Griffiths Global Managing Director, Decision Analytics and Chairman, Asia Pacific

Bringing transparency to your healthcare bills

Unlocking the potential of data… in Experian health

Healthcare costs are rising in the USA, and it can be a struggle to understand how much you might need to pay:

  • What procedures does your insurance cover?
  • What portion of the total bill will you be responsible for?
  • Are you eligible for financial assistance?
  • How will your doctor co-ordinate your care after discharge?

Figuring this out adds stress when you least need it. Many physicians and hospitals now use our data and software to help simplify the administrative process for you, and help to provide the answers you need, often before you've even stepped in the front door.

After you leave they'll also keep in touch with follow-up care, including reminding you to fill in your prescription and schedule your follow-up appointments. You can also conveniently settle your bills, manage your accounts, schedule appointments and view lab results, all through our online and mobile portals.

And the future? Our experts are working on unlocking it for you right now.

995+ million eligibility checks every year

Watch our story online

54% of hospitals in the USA use at least one of our solutions

+40% of the hospital bill total is now settled by patients

Corporate responsibility

Summary

Every day, we help millions of people make the most of their data to get fair and affordable access to essential, everyday services.

Every day, we help millions of people make the most of their data to get fair and affordable access to essential, everyday services.

From our credit bureaux and wide range of identity and verification solutions to our extensive data assets and expertise, we help people and businesses protect, manage and make the most of their data. We draw on this to create a rich picture that helps banks and service providers make informed decisions and offer credit and services at fair rates to people and businesses of all sizes.

Research from the World Bank shows that credit bureaux can play an essential role in facilitating and expanding access to finance for millions of people who would otherwise be excluded from mainstream credit and services. As the world's largest operator of credit bureaux, we help people and small businesses borrow within their means and access the services they need more affordably. At the same time, we help them protect their data, prevent fraud and guard against identity theft. All of this and more sits at the heart of our sustainable business model that unlocks growth and new opportunities for people, business and society.

Through our unique social innovation programme, we work with partners to develop, test and scale up new products that enable financial inclusion as well as generate revenue for our business. Our social innovation products helped 2.7 million people access essential services in the year ended 31 March 2016. We are delighted to report that we have helped 5.4 million more people since launching our social innovation programme in 2014. As a result, we have achieved our target of helping 5 million people by 2018, two years ahead of schedule.

These achievements and our commercial success are founded on the passion of our people, our dedication to safeguarding data and privacy, and our commitment to operating responsibly.

Today, everyday

Our products and services have a profound effect on society, helping people gain access to essential, everyday services, from housing, credit and loans to mobile phone contracts and utilities. Many of these are part of our Credit Services business, which represents 50% of our global revenue.

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Without a financial identity, people and small businesses cannot demonstrate to lenders that they will be able to repay credit, which means they cannot get loans, or are only offered services at high interest rates. Our products like Identity Authenticate and Prove-ID enable clients

to immediately check the identity of new customers, so they can process applications efficiently. We produce 3.5 million credit reports a day around the world, to help clients make informed decisions. This means people can get faster access to everyday services from banks, retailers and other providers.

We equip people with the knowledge and skills they need to understand their financial profile and maintain a strong credit rating. Services like Credit Tracker in the USA and CreditExpert in the UK give millions of people secure online access to their credit history. We support millions more every year through our call centres, websites and social media channels. In North America, our teams of Credit Educators provide one-to-one support to help people understand their credit profile and the steps they can take to improve it. The impact can be lifechanging (see feedback from a Credit Educator customer later in this section).

Through our Credit Services business, we help enterprises to build their financial profile so they can gain access to the services and borrowing they need to grow. This is particularly critical for small business owners who are otherwise forced to fund their enterprise through personal loans, often putting their personal credit profile at risk. In Brazil, we help small businesses protect their financial

Highlights 2016

Social innovation 5.4m

We have exceeded our target of reaching an additional five million people ahead of 2018

Credit education 25,000

We help entrepreneurs understand how to gain better access to credit

profiles against fraud through our MeProteja Empresas programme, which offers an automatic alert to notify businesses about suspicious information added to our database. In 2016, our new Commercial Credit Score Simulator enabled thousands of small and medium enterprises in the USA to predict the effect of different options on their credit score before applying for a loan. In South Africa, we partnered with The National Small Business Chamber to host a series of workshops to help over 25,000 entrepreneurs understand how to gain better access to credit.

Fewer than one in five people in emerging markets have access to mainstream, affordable credit. But as mobile networks reach more and more remote areas, many people who do not have a bank account do have a mobile phone and can access mobile money transfer services. We are using our data, analytics and expertise to enable people or small businesses in emerging markets to access microfinance. These small loans can transform people's lives and support economic development (see opposite for Sammy Hamoudi's story).

We are also pioneering innovative ways to help people without a bank account or financial history build a credit profile by embracing alternative forms of data, such as rental and utility payments, that have not traditionally been included in financial profiles.

Making a difference with microfinance

"We knew when we started our MicroAnalytics business that we wanted to make a really big difference. So it feels great to know that it's working and we're helping millions of people get access to finance. We started working with a large bank in Kenya, where there are a lot of people who don't have access to finance. To get a loan, you'd have to go through a process that lasts weeks, and you'd have to bring so many documents along to the bank with you. So we told the bank we could turn this arduous process into an instant one, so customers can quickly log on using their mobiles to get loans immediately. It works because our technology creates an accurate risk profile for each client. This means that when someone clicks on the menu requesting a loan, the system uses that risk profile to define the maximum amount that the bank can lend them. And it all takes place instantaneously.

We're only talking small amounts of money for lending. Maybe US\$5 to US\$120. But for a lot of people in Kenya, that's all they need. It means a family can pay for their groceries, it means a textiles entrepreneur can buy the fabric they need to make their shirts. The system has been live for a while and processes in excess of one million loan applications every month, demonstrating that access to instant loans is a clear need in Kenya. Since then we've helped more banks in even more countries. So it's just good to know that we're helping all these small entrepreneurs, and employees, and families everywhere – we're making a difference for them day-to-day."

Sammy Hamoudi Product and Delivery Director, Experian MicroAnalytics

Corporate responsibility continued

Encouraging the use of alternative data is an essential part of our business strategy. Experian is a member of the Policy and Economic Research Council ('PERC') alternative data initiative, a publicprivate partnership that aims to increase financial inclusion around the world by using innovative information solutions. We also engage with policymakers to develop regulations that promote the use of positive data in credit bureaux.

In the UK, one in eight of our UK credit reports already includes utility data, helping people strengthen their credit reports and get quick and easy access to competitive credit deals, widening access to everyday services. By adding on-time utility payments to US credit reports over the past two years, we have seen a significant improvement in credit ratings for those people where this information has been included. Where utility data was added, in these cases it halved the number of people with low credit scores, who typically get fewer credit offers and higher interest rates on loans.

Through our RentBureau in the USA and Rental Exchange in the UK, we have added data on millions of social and private housing tenants, to help improve their credit scores. In the USA, by adding the rental data we had to those files, the number of people with poor credit ratings fell by nearly 20%.

Opening doors

We are investing in innovative products that can open doors for many people and change their lives for the better.

Having a financial identity is vital to unlock fair and affordable access to essential services, but in some countries a lack of public records makes it even harder for people to prove who they are and show any record of financial history.

We are piloting a new product, E-Link, that will help people in India build up a credit profile from the payments they make through self-help groups. E-Link aims to use the information on lending and repayments within these groups to enable individual members to build up a financial identity and profile that can be included in mainstream credit bureaux.

Working with partners around the world, we support financial education programmes and Experian experts volunteer their time and skills to equip people with the knowledge they need to understand and manage their finances.

Our experts have helped over 15,000 people through our Real Dreams programme in Brazil and we are supporting the Brazilian Government's strategy for financial education in elementary schools through a pilot programme that will be delivered to all public schools across the country.

In the UK and Ireland, we have also developed online and practical resources to support financial education for young people. A series of interactive storybooks and supporting materials for teachers

help schoolchildren aged five to eleven explore the practical and emotional aspects of money, through our Values, Money and Me free online financial education resource.

Financial education is integral to helping people avoid unmanageable debt, but if they do get into debt we offer advice and support to help them get their lives back on track. Over 5.9 million people and small businesses in Brazil are now enrolled on our Recovery Portal. This online service brings people and lenders together to discuss and renegotiate debts face-to-face. Through the portal over 1.9 million individual debts have been repaid, collectively worth over US\$2.5 billion.

Credit Educator in practice – feedback from a customer in the USA

"I haven't always known how important it is to have and maintain a healthy credit profile, and when I found out later in life it was too late. Over the years, I have done my own research and have learned that I had to get myself together and figure out a way to repair the damage I had done to my creditworthiness. I wasn't sure how I was going to start the process and what resources were available to help me get started. With your guidance and introduction to a Credit Educator, I finally found hope!

I had bought a car out of necessity but I still didn't quite know the status of my credit affairs. My next step was to purchase a home for myself and my family. Speaking with a Credit Educator about personal credit needs and plans reaffirmed and motivated me to remain conscious about the importance of credit responsibility. Without the understanding that I only had to request accounts to be updated or removed from my record, I would not have been able to buy a home.

By removing several negative accounts from my report, I have dramatically improved my credit score and have bought my first home!"

J. Aikens Credit Educator customer in the USA

Our stories Bringing business ideas to life

"It's something I really believe in, that a business has to support the community in which it operates. So when an entrepreneur we were helping gave me a big hug, I knew that what we were doing at Experian was really making a difference. I'd nominated the Ainée Business Incubator for Experian's support. It helps entrepreneurs bring their business plans to life. As well as giving them the incubator grant, we look for ways we could support them with more than just money.

Some of my colleagues and I brought together the business incubator entrepreneurs and another charity, Nos Quartiers ont des Talents, to hold a day of workshops in our Paris offices. We ran workshops on elevator pitches, digital marketing, data protection and other things Experian specialises in.

There was one lady who really stood out for me – Jocelyne. She wanted to set up a business importing Jamaican fruit and vegetables to some of the top restaurants in Paris. Jocelyne gave a really amazing pitch, just off the cuff. It sounded so tasty – I was really hungry by the end of it! She had been quite quiet at the beginning of the day. But after that elevator pitch, you could see her becoming more engaged. And at the end of the day, she was so enthusiastic that she came up and gave me a huge hug."

Joanna Couture Sales Effectiveness Director, Experian France

Corporate responsibility continued

Community spend US\$7.7m

In 2016 we gave back 3% more to the community

Helping fraud victims 45,000

In 2016, we supported 45,000 victims of fraud and helped them to prove their identity and rebuild their credit profiles

Community investment*

2016
US\$'000
2015
US\$'000
Funds from Experian plc 3,272 3,310
Financial donations and investments from Experian
subsidiaries
1,594 1,565
Employee time volunteered 1,296 1,173
Gifts in kind 620 503
Management costs 957 937
Total from Experian 7,739 7,488
As % of Benchmark PBT 0.68% 0.61%
Employee fundraising 937 1,109
Out of work volunteering enabled by Experian 304 643
Total value of all giving 8,980 9,240
As % of Benchmark PBT 0.79% 0.75%

* For more information on how these figures are calculated, see the Reporting Principles and Methodology at www.experianplc.com/responsibility.

Safeguarding data and privacy

We hold data on 918 million people and 107 million businesses. Securing that data is vital to maintain consumer trust and our licence to operate.

Everyone working with us – be they an employee, supplier or partner – is responsible for the security of the data we hold. Our Global Information Values set clear guidelines for how we manage and use data in compliance with all relevant laws and we invest heavily in safeguards to protect data from physical threats and evolving risks of cyber-attacks.

People value their privacy and want to protect it. At the same time, they want fair and affordable access to credit

and services that they can only get by sharing their personal information with lenders and other organisations.

We aim to find the right balance between protecting privacy and using data to give our clients the insights they need to make responsible lending decisions, provide access to services and deliver relevant and timely marketing. We engage with policymakers to support the development of regulations that respond to people's concerns about data privacy and their desire for access to fair and affordable credit services.

The quality of data in people's credit profiles can affect their ability to access life-changing services, such as mortgages and insurance. We carefully review the quality of the data we receive and strive to ensure the integrity of the information in each credit profile. We alert data providers to inconsistencies or omissions we find, to help them improve the quality of their data.

We also advise people on how to protect their personal data and offer support for victims of identity theft to help them resolve issues. In 2016, our teams in the UK and the USA supported over 45,000 victims of fraud, with individual case workers helping them to prove their identity and rebuild their credit profile.

Engaging our people

We want our employees to know that their work is making a difference and we encourage them to get involved by volunteering their time. More than 6,000 volunteers supported our community programmes in 2016.

Our annual One Young World competition encourages young minds across the business to look at how we champion responsible business, and propose ideas that positively impact the communities where we operate. This year's winners represented Experian at the One Young World summit in Bangkok, Thailand, which brought together over 1,300 young people from nearly 200 countries. The summit is a unique opportunity to learn from some of the most influential leaders in the world and bring this knowledge back into the business. This year's winners initiated two financial education programmes aimed at young women

Hours volunteered 38,000

Time volunteered by our people to support financial education and community initiatives

Reduced emissions 6%

We have reduced our total carbon emissions by 6% in comparison to last year

in India and people tackling medical debt, and one social innovation product helping vulnerable people gain access to essential services.

Volunteering gives our people opportunities to develop new skills and experience, as well as using their expertise to support their communities. Across the business, our people volunteered over 38,000 hours to support financial education and community initiatives in 2016. Over 230 employees helped more than 15,000 children, expectant mothers and microentrepreneurs in Brazil through our Real Dreams programme. Our teams in Bulgaria welcomed refugees with workshops and language sessions for children, as well as financial education for parents. In support of Stop Hunger Now, more than 360 Experian volunteers prepared over 59,000 meals for underprivileged school pupils in the USA.

Respecting human rights

Respecting human rights is a fundamental responsibility for any business. Our policies are aligned with the principles of the United Nations' Universal Declaration of Human Rights.

Our Global Code of Conduct sets clear expectations for employees to uphold these principles in the way we run our business. The Code is supported by specific policies that cover human rights risks related to human resources, health and safety, anti-bribery and corruption, and labour practices in the supply chain*. We believe our risks in this area are low.

In the digital era, the right to privacy is an increasing focus in relation to business and human rights. Protecting data privacy is a priority for our business. We use data responsibly and balance the right to privacy with the benefits that data and analytics can bring for people, business and society.

Environment

Emissions from: 2016 2015
Scope 1 Thousand
tonnes of CO2e 4.4 4.8
Location-based Scope 2 Thousand
tonnes of CO2e 38.0 40.9
Market-based Scope 2 Thousand
(new reporting requirement for FY16) tonnes of CO2e 36.6
Scope 1 and Scope 2 normalised by Kilograms of
revenue (using location-based emissions) CO2e per US\$1,000 9.3 9.5

We have reported on all the emission sources in line with the Companies Act 2006 (Strategic Report and Directors' Reports) Regulations 2013. These sources fall within our Group financial statements. There are no material exclusions from this data. The data has been prepared in accordance with the UK Government's Environmental Reporting Guidance (2013 version). Detailed information on Experian's environmental performance and the methodology for the measurement of greenhouse gas emissions is available at www.experianplc.com/responsibility.

Minimising our environmental impact

Across our operations, we are working to cut carbon emissions by improving energy efficiency, promoting video conferencing as an alternative to travel and raising awareness among employees.

We met our original 2016 carbon target a year early in 2014/15, achieving a 19% reduction in CO2 -equivalent (CO2 e) emissions per US\$1,000 of revenue over two years. This year, we achieved our new 2016 target by reducing our total carbon footprint by 6% to 54,503 tonnes of CO2 e. By 2018, we are aiming to reduce our CO2 e emissions per US\$1,000 of revenue by 5%.

Our carbon footprint from the energy we use in our offices and data centres, and from business travel, is our biggest environmental impact. To cut energy use in our buildings, we have installed energy efficient LED lighting and we are introducing free cooling – using fresh air rather than air conditioning – to regulate the temperature in selected data centres in the UK and the USA. Use of video conferencing continues to grow and is contributing to an overall reduction in business travel emissions.

Strategic report

The Strategic report was approved by a duly authorised Committee of the Board of directors on 10 May 2016 and signed on its behalf by:

Charles Brown

Company Secretary 10 May 2016

*We are committed to protecting our organisation and those people at risk from exposure to slavery or people trafficking in our supply chain, both via directly employed staff and staff working on our behalf via third-party vendors. Further information is available on www.experianplc.com/responsibility/our-policies/

Chairman's introduction

Summary

"Every company should be headed by an effective board which is collectively responsible for the long-term success of the company." (UK Corporate Governance Code, September 2014)

Don Robert Chairman

On behalf of the Board, I am pleased to present the Corporate governance report for the year ended 31 March 2016. Effective corporate governance, the oversight of which is the responsibility of the Board under my leadership, is a key foundation of Experian's strategic direction. It defines the framework within which we can develop our strategy, review critical decisions, manage any challenges that the Group faces and monitor the Group's performance on an ongoing basis. As Chairman, I am responsible for ensuring that the Board is empowered and resourced to do these things, and has the right combination of skills and experience to provide the leadership required to ensure success for the business. The Board is committed to good governance, and to operating transparently, openly and with integrity, and these principles are embedded in the boardroom and in how the Board operates.

Board focus during the year

A key Board focus for the year was supporting management in the numerous strategic, operational and financial improvements being executed by, or embedded throughout, the business. The annual strategy session in January 2016 was an important part of this process, and allowed the Board to critically analyse the progress made against our previously stated strategic priorities and to provide further direction. Whilst a lot has been achieved this year, there is still work to do to realise our full growth ambition.

The Board, through the Audit Committee, has also spent time during the year enhancing elements of the Group's governance framework, either in response to specific regulatory developments, as a comprehensive follow-up to the client-related data security incident that affected the Group in September 2015, or because the Board continues to believe that governance is important and should not remain static. Initiatives included developing risk appetite statements for the Group, developing a Group tax policy, working on a viability statement and reviewing a number of Group policies and enhanced controls.

This body of work in the area of controls, and particularly risk tolerance, also feeds into the Board's responsibility for setting the Group's values and standards. Establishing clear policies, standards and guidance defines the parameters within which the entrepreneurial and risk-taking activities necessary for longterm success must operate. Setting values and standards, effectively the culture, also means other things. For example, work is ongoing on bringing together the full power of Experian, regardless of where capabilities sit within the organisation, and using that power to help our clients achieve their goals. Initiatives in this space include ensuring a single face for the business and fostering a culture of collaboration across One Experian.

Board effectiveness and changes

To ensure that the Board is being effective in its responsibilities, with the Chief Executive Officer, Brian Cassin, and the Company Secretary, Charles Brown, I ensure that the agenda for each Board meeting includes an appropriate mix of standing items and subjects that may, in the context of events or challenges, be directly relevant at the time. This process, together with visits to the business and presentations on topical issues, means that the Board is focused on the right areas.

The UK Corporate Governance Code recommends an annual Board effectiveness evaluation, and this provides the Board with a regular opportunity to critically self-evaluate. This year's evaluation was facilitated internally, and was the third year of our three-year evaluation cycle. It involved a series of questions to directors using an online tool. The questions covered a number of areas, including Board composition and expertise, Board dynamics, strategic oversight, competition, risk management and internal control, remuneration and technical development needs. I was able to use the output from the evaluation when I spoke to each Board member, to evaluate his or her own performance in February and March. The Board and the Nomination and Corporate Governance Committee also reviewed the results and considered areas of focus in March 2016. You will read later about the focus areas that the Board has agreed for itself.

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During the year, Luiz Fleury joined the Board, and his insight, extensive experience in the Brazilian financial market and deep local knowledge are valuable attributes, given the importance of Latin America to Experian. Alan Jebson retired, Jan Babiak resigned and Fabiola Arredondo stepped down, as directors of the Company during the year; and Judith Sprieser intends to step down with effect from the conclusion of the Annual General Meeting in July 2016. Whilst we do not publish specific diversity targets, as a Board we recognise the significant benefits of a diverse Board and, when recruiting, will seek to address diversity gaps on our Board.

Conclusion

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As Chairman, one of my key roles is to ensure that the Board and Experian continue to have high standards of corporate governance whilst, at the same time, we establish and continually develop the right controls to provide the Board with the appropriate level of oversight and assurance. The following report provides more information on how this is achieved and outlines our governance approach. You will also find on the following pages an overview of the Company's compliance with the UK Corporate Governance Code, which should be read alongside the Corporate governance report. I hope that you will find the overview and report helpful in understanding the Experian governance framework.

UK Corporate Governance Code

It is the Board's view that the Company has applied the principles and complied with the provisions of the UK Corporate Governance Code (the 'Code') published in September 2014, throughout the year ended 31 March 2016.

The Corporate governance report, including the overview below, together with the Report on directors' remuneration, explains how the Company has applied the Code's main principles and complied with its provisions during the year. The information required by UK Financial Conduct Authority Disclosure and Transparency Rule ('DTR') 7.2 is set out on these pages and the Corporate governance report, other than that required by DTR 7.2.6R, which is set out in the Directors' report.

The main principles of the
UK Corporate Governance Code
How Experian has applied the principle
Section A: Leadership
A.1 The board's role: The company should be
headed by an effective board which is collectively
responsible for the long-term success of
the company.
The Board meets sufficiently regularly to discharge its duties and has
a written schedule of matters reserved to it for decision. The Chairman
ensures that the Board agenda strikes the right balance between strategy,
commercial objectives and performance monitoring, and the Board
ensures that the necessary financial and human resources are in place.
A.2 Division of responsibilities: There should be a
clear division of responsibilities at the head of the
company between the running of the board and
the executive responsibility for the running of the
company's business. No one individual should have
unfettered powers of decision.
The Chairman, Don Robert, is responsible for the leadership and
effectiveness of the Board, while the Chief Executive Officer, Brian
Cassin, is responsible for the day-to-day management of Experian.
A.3 The chairman: The chairman is responsible
for leadership of the board and ensuring its
effectiveness on all aspects of its role.
The Chairman sets the Board agenda, making sure to reflect the Board's
priorities or concerns. He manages Board meetings and encourages
open and constructive debate on all agenda items, being clear about
avoiding any sense of group think.
A.4 Non-executive directors: As part of their role as
members of a unitary board, non-executive directors
should constructively challenge and help develop
proposals on strategy.
The Experian non-executive directors do this through the annual strategy
sessions, ongoing Board oversight and monitoring of performance,
increased focus on Experian's competitive position, and the evaluation of
risk in the context of the Group's strategy.
Section B: Effectiveness
B.1 The composition of the board: The board and its
committees should have the appropriate balance
of skills, experience, independence and knowledge
of the company to enable them to discharge their
respective duties and responsibilities effectively.
The Nomination and Corporate Governance Committee keeps Board
composition under regular review and, in the light of recent and
upcoming Board departures, is focused on ensuring that the Board has
the right skills, experience and knowledge (reflecting Experian's main
geographies and focus areas), as well as appropriate diversity.
B.2 Appointments to the board: There should be a
formal, rigorous and transparent procedure for the
appointment of new directors to the board.
There is a well-established process for any new Board appointments,
and this is led by the Nomination and Corporate Governance Committee,
under the leadership of the Deputy Chairman, George Rose. This
Committee is supported by internal and external resource, as appropriate,
and its report sets out the process undertaken during the year for the
appointment of Luiz Fleury.
B.3 Commitment: All directors should be able to
allocate sufficient time to the company to discharge
their responsibilities effectively.
The expected time commitment of directors is set out on appointment
and is contained in letters of appointment. Board members also meet
with management and shareholders, prepare for meetings, make site
visits and receive business presentations. Any new commitments being
taken on are notified in advance to the Chairman, so he can take a view
on any potential impact on time commitment.
B.4 Development: All directors should receive
induction on joining the board and should regularly
update and refresh their skills and knowledge.
Experian is a complex business and it is important that Board members
are fully and properly inducted and immersed in all key areas. As such,
a tailored induction programme is in place for all new directors, and
highlights of Luiz Fleury's induction (which would be typical) follow. The
Chairman discusses training and development requirements with each
Board member annually.
The main principles of the
UK Corporate Governance Code
How Experian has applied the principle
Section B: Effectiveness (continued)
B.5 Information and support: The board should be
supplied in a timely manner with information in
a form and of a quality appropriate to enable it to
discharge its duties.
The Company Secretary and his team use the latest technology to deliver
clear and relevant materials to all Board members, far enough in advance
of meetings to allow sufficient preparation. The format and content of
papers is monitored on an ongoing basis, to allow for improvement
where necessary.
B.6 Evaluation: The board should undertake a
formal and rigorous annual evaluation of its own
performance and that of its committees and
individual directors.
The internal evaluation undertaken during the year is described later, and
was well received by the Board. Next year's evaluation will be facilitated
externally, and the Board will consider this during 2016, including who the
Board should ask to run the process for the maximum benefit.
B.7 Re-election: All directors should be submitted for
re-election at regular intervals, subject to continued
satisfactory performance.
In line with the UK Corporate Governance Code, all Experian directors
are subject to annual election or re-election. The only exception for 2016
is Judith Sprieser, who will not stand for re-election and will step down at
the AGM. Directors are only recommended for election or re-election on
completion of their individual performance evaluations.
Section C: Accountability
C.1 Financial and business reporting: The
board should present a fair, balanced and
understandable assessment of the company's
position and prospects.
This Annual Report contains all disclosures required under applicable
laws and regulations, as well as many others that are included on a
voluntary basis. The Board has put in place a rigorous process to ensure
that the Annual Report (and the half-yearly financial report) are fair,
balanced and understandable. This process is described later.
C.2 Risk management and internal control: The
board is responsible for determining the nature
and extent of the principal risks it is willing to take
in achieving its strategic objectives. The board
should maintain sound risk management and
internal control systems.
During the year, the Board and the Audit Committee reviewed and
approved risk appetite statements for the Group. These important
statements will assist the Board and the Audit Committee to manage the
Group's principal risks. Risk metrics underpinning the statements will be
included within the internal reporting cycle.
C.3 Audit Committee and auditors: The board should
establish formal and transparent arrangements for
considering how they should apply the corporate
reporting, risk management and internal control
principles and for maintaining an appropriate
relationship with the auditors.
These responsibilities are delegated to the Audit Committee by the Board,
and the Committee's agendas (which align with the Group's reporting
cycle) include updates on material issues relevant to corporate reporting,
risk management and internal control. The Committee ensures that there
is an appropriate relationship with the auditor and this is currently high
on the Committee's list of priorities, given the transition to KPMG LLP in
respect of the audit for the year ending 31 March 2017.
Section D: Remuneration
D.1 The level and components of remuneration:
Executive directors' remuneration should be
designed to promote the long-term success of the
company. Performance-related elements should be
transparent, stretching and rigorously applied.
The Report on directors' remuneration outlines the way in which the
Group applies this principle.
D.2 Procedure: There should be a formal and
transparent procedure for developing policy
on executive remuneration and for fixing the
remuneration packages of individual directors.
No director should be involved in deciding his or
her own remuneration.
These procedures are in place, and the Report on directors' remuneration
which follows the Corporate governance report contains relevant details.
Section E: Relations with shareholders
E.1 Dialogue with shareholders: There should be a
dialogue with shareholders based on the mutual
understanding of objectives. The board as a whole
has responsibility for ensuring that a satisfactory
dialogue with shareholders takes place.
The Board is available to meet shareholders on matters such as strategy,
remuneration and governance.
E.2 Constructive use of general meetings: The board
should use general meetings to communicate with
investors and to encourage their participation.
All Board members attend the AGM and are available to meet informally
with shareholders who attend, before the meeting starts. We know that
shareholders who attend value this opportunity to meet the directors.

Board of directors

Don Robert Chairman (56)

Appointed to the Board: 6 July 2006

Appointed as Chairman: 16 July 2014

Other current roles: Member of Court – Bank of England. Non-executive director (and Senior Independent Director) – Compass Group PLC.

Previous roles: Chief Executive Officer – Experian. Chief Executive Officer – Experian North America. Various senior roles – The First American Corporation. President – Credco, Inc. Various – US Bancorp. Director – former GUS plc. Past chairman – Consumer Data Industry Association. Trustee – Sage Hill School, California. Director and trustee – National Education and Employer Partnership Taskforce.

Key skills and experience: Record of performance and of increasing shareholder value and highly regarded by stakeholders. Has the right balance of competencies and the necessary experience to provide Experian with the leadership it requires for our continued growth and development.

Brian Cassin Chief Executive Officer (48)

Appointed to the Board: 30 April 2012

Appointed as Chief Executive Officer: 16 July 2014

Other current roles: Non-executive director – J Sainsbury plc.

Previous roles: Chief Financial Officer – Experian. Managing Director – Greenhill & Co. Senior roles – Baring Brothers International, London Stock Exchange.

Key skills and experience: Exemplary operational performance and contribution to the Board. A broad range of operational competencies, including clear leadership and strong, decisive management skills, coupled with deep commercial acumen and a firm grasp of strategic objectives.

Lloyd Pitchford Chief Financial Officer (44)

Appointed to the Board: 1 October 2014 Other current roles: None.

Previous roles: Chief Financial Officer – Intertek Group plc. Senior finance positions (including Group Financial Controller) – BG Group plc. Financial and commercial roles – Mobil Oil.

Key skills and experience: A qualified accountant holding an MBA, with deep financial knowledge and considerable experience, built up through a career working in complex, multinational organisations. Has held a wide portfolio of finance and operational responsibilities during his career, helping to deliver significant growth in financial performance.

Kerry Williams Chief Operating Officer (54)

Appointed to the Board: 16 July 2014

Other current roles: Board member – Institute for Intergovernmental Research.

Previous roles: Deputy Chief Operating Officer – Experian. President – Experian Latin America. Group President – Credit Services and Decision Analytics, Experian North America. President – ERisk Holdings Incorporated. Senior Vice President/ General Manager – Bank of America. Senior management positions – Wells Fargo Bank.

Key skills and experience: With a broad background in the financial services industry, and holding an MBA qualification, has immense experience and deep knowledge of Experian's business across the world.

Roger Davis Non-executive director (59)

Appointed to the Board: 1 January 2007

Other current roles: Chairman – Experian plc Remuneration Committee. Non-executive Chairman – Experian Limited, Gem Diamonds Limited, Sainsbury's Bank. Non-executive director – Bupa.

Previous roles: Chairman – Cabot Credit Management. Chief Executive Officer – Barclays UK banking operation. Board member – Barclays PLC. Various roles – Flemings and BZW.

Key skills and experience: Over 20 years' experience leading and managing change at large global businesses. Understands what is required to effectively manage a large organisation, as a result of extensive executive and non-executive experience.

Luiz Fleury Non-executive director (59)

Appointed to the Board: 8 September 2015 Other current roles: Board Member –

FHMV Holdings, Sequóia Logistics Group.

Previous roles: Chief Executive Officer and Member of Executive Board – Cetip S.A., Banco Ibi S.A., Redecard S.A. Board Member – Credicard Group, Eneva S.A., Premium Outlet Malls.

Key skills and experience: Has spent the majority of his career in financial services, and has extensive insight and deep local knowledge of the Brazilian financial market. Considerable boardroom experience adds to the strength, depth and effectiveness of the Board.

Deirdre Mahlan Non-executive director (53)

Appointed to the Board: 1 September 2012

Other current roles: Chairman – Experian plc Audit Committee. President – Diageo North America.

Previous roles: Chief Financial Officer – Diageo plc. Deputy Chief Financial Officer, Head of Tax and Treasury – Diageo plc. Senior Vice President, Chief Financial Officer – Diageo North America. Vice President of Finance – Diageo Guinness USA. Various senior finance roles – Joseph Seagram and Sons, Inc., PricewaterhouseCoopers.

Key skills and experience: A qualified accountant with an MBA, with many years' experience in senior finance roles. Spent time as a board member, and as Chief Financial Officer, at Diageo plc, so understands the operational challenges of a global public company, and has the right financial expertise to lead the Audit Committee.

George Rose Deputy Chairman and Senior Independent Director (64)

Appointed to the Board: 1 September 2012

Appointed as Deputy Chairman and Senior Independent Director: 16 July 2014

Other current roles: Chairman – Experian plc Nomination and Corporate Governance Committee. Senior independent director (and Audit Committee Chairman) – Genel Energy plc. Non-executive director – EXPO 2020 LLC.

Previous roles: Group Finance Director, Director of Finance and Treasury – BAE Systems plc. Senior finance positions – Leyland DAF plc, Rover Group (and finance graduate trainee at Ford). Non-executive director – National Grid plc, SAAB AB, Orange plc. Non-executive director (and Audit Committee Chairman) – Laing O'Rourke plc. Member – Industrial Development Advisory Board.

Key skills and experience: A qualified accountant, whose career has included high-level finance positions, including at board level with BAE Systems plc. Has held numerous non-executive positions with leading companies, adding to the collective strength of the Board in this regard.

Judith Sprieser Non-executive director (62)

Appointed to the Board: 1 June 2010

Other current roles: Lead Director – Allstate Corporation. Non-executive director (and Audit Committee Chairman) – InterContinental Exchange, Inc. Nonexecutive director (and Remuneration Committee Chairman) – Reckitt Benckiser Group plc.

Previous roles: President and Chief Executive Officer – Transora. Executive Vice President, Food Operations, Chief Financial Officer – Sara Lee Corporation. Vice Chair – Royal Ahold N.V. Non-executive director – USG Corporation, Adecco SA, Jimmy Choo PLC.

Key skills and experience: Relevant experience of providing insight into customer decision making, and a wealth of international knowledge. A qualified accountant and experienced non-executive director who has chaired both audit and remuneration committees.

Paul Walker Non-executive director (58)

Appointed to the Board: 1 June 2010

Other current roles: Non-executive Chairman – Halma plc, WANdisco plc. Chair – Newcastle Science City Partnership. Director – Sophos Ltd.

Previous roles: Chief Executive Officer, Finance Director, Financial Controller – The Sage Group plc. Non-executive director – Diageo plc, MyTravel Group plc. Ernst & Young.

Key skills and experience: Spent 16 years as chief executive officer of a FTSE company, giving a great understanding of the challenges of running a global business. An economics graduate and qualified accountant, with a strong financial background and high-level non-executive experience.

Audit Committee

  • Remuneration Committee
  • Nomination and Corporate Governance Committee

Company Secretary:

Charles Brown FCIS

Independent Auditor:

PricewaterhouseCoopers LLP, Chartered Accountants and Recognized Auditor

Corporate governance report

Governance framework

Group Operating Committee

The Committee comprises the most senior executives from the Group. Its remit includes identifying, debating and achieving consensus on issues involving strategy, growth, people and culture, and operational efficiency. It also focuses on ensuring strong communication and co-operative working relationships among the top team. Its meetings tend to be issues oriented and focus on selected Group issues worthy of debate.

Strategic project committees (global and regional)

These committees comprise the most senior global and regional executives. Their remit is to oversee a process to ensure that all strategic projects are appropriately resourced, risk assessed and commercially, financially and technically appraised. Depending on the outcome of the discussions, the committees' conclusions are then considered by the Board of the relevant Group company for approval.

Risk management committees (executive and regional)

The Executive Risk Management Committee comprises senior Group executives, including the executive directors and the Company Secretary. Its primary responsibility is to oversee the management of global risks. The regional risk management committees oversee the management of regional risks, consistent with Experian's risk appetite, strategies and objectives, and are comprised of senior regional leaders.

Internal Audit

Internal Audit conducts a range of independent audit reviews throughout the Group during the year and is represented at each Audit Committee meeting. Internal Audit's plans, results and key findings are presented to and discussed with the Audit Committee. The internal audit programme and methodology are aligned to the risk categories and risk assessment parameters established by the global risk management function. It also makes use of risk assessment information at a business level, in planning and conducting its audits.

Global Delegated Authorities Matrix

This key document comprises the schedule of matters reserved to the Board, the Board committees' terms of reference and the authority levels for the Group's principal subsidiaries, directors and senior executives. For matters not reserved to the Board, the matrix prescribes the cascade of authorities delegated throughout the Group by respective Group companies, together with their monetary limits. The matrix is reviewed and refreshed regularly and the Board monitors the exercise of delegations to the Group's principal subsidiaries, which are reported to it at each Board meeting. Regional matrices are also in place.

Board

Composition

The Board currently comprises the Chairman, three executive directors and six independent non-executive directors, including a Deputy Chairman. Biographical details of individual directors are set out earlier.

Role

The Board sets the Group's strategic direction and ensures that we have the necessary financial and human resources to achieve our goals. In January each year, senior management presents the proposed strategy for the following financial year to the Board. This allows the Board to critically review the proposed strategy with management and, at the January Board meeting, consider the strategy for approval. The budget discussions in March ensure that we have the right resources to deliver the agreed strategy. The discussions also include detailed focus on both regional and global business budgets.

The Board also monitors management and financial performance against the Group's goals. To enable it to do this, the Board receives operational and financial updates at every scheduled Board meeting (including competitive analysis), and receives performance and operational updates between meetings. The Board also conducts post-investment reviews on an agreed timeline, for any acquisitions it has previously approved.

It is not appropriate for the Board to be involved in managing the Group's day-to-day activities but it is accountable to shareholders for delivering financial performance and long-term shareholder value. To achieve this, the Board has put in place a framework of controls and delegated authorities, which enables the Group to appraise and manage risk effectively, through clear and robust procedures and delegated authorities.

In addition, the Board has reserved certain key activities to itself for decision, including:

Strategy and management

approving and overseeing Experian's long-term objectives and commercial strategy, ensuring that the necessary financial and human resources are in place to meet the objectives.

Management oversight – reviewing operating, financial and risk performance.

Regulatory and statutory activity

including approving the Group's results, key stakeholder documents and dividends.

Finance and treasury – approving the framework for the Group's finance, banking and capital structure arrangements.

Appointments – approving appointments, on the Nomination and Corporate Governance Committee's recommendation.

Approval of Group policies – including, for example, an anti-corruption policy, a share dealing policy, a gifts and hospitality policy, a global code of conduct, a global compliance policy and a tax policy.

Board meetings

The Board meets regularly and on an ad hoc basis when required. Each scheduled meeting is normally held over two or three days, with Board committee meetings also taking place during this time. This structure enhances the effectiveness of the Board and its committees.

The Board holds at least one overseas meeting each year, which allows management across the Group to present to the Board and to meet the directors informally. In September 2015, the Board spent three days in São Paulo, Brazil, and held Board and committee meetings during the visit. In March 2016, the Board spent time in Nottingham, United Kingdom, for a site visit and business presentations.

Attendance at Board and principal committee meetings

Nomination
and Corporate
Board Governance
Committee
Remuneration
Committee
Audit
Committee
Current directors
Don Robert 5/6 (83%) 3/4 (75%) n/a n/a
Brian Cassin 6/6 (100%) n/a n/a n/a
Lloyd Pitchford 6/6 (100%) n/a n/a n/a
Kerry Williams 6/6 (100%) n/a n/a n/a
Roger Davis 6/6 (100%) 4/4 (100%) 4/4 (100%) 5/5 (100%)
Luiz Fleury (from 8 September 2015) 4/4 (100%) 2/2 (100%) 3/3 (100%) 4/4 (100%)
Deirdre Mahlan 6/6 (100%) 4/4 (100%) 4/4 (100%) 5/5 (100%)
George Rose 6/6 (100%) 3/4 (75%) 4/4 (100%) 4/5 (80%)
Judith Sprieser 6/6 (100%) 4/4 (100%) 4/4 (100%) n/a
Paul Walker 6/6 (100%) 4/4 (100%) 4/4 (100%) 5/5 (100%)
Past directors
Fabiola Arredondo (to 31 January 2016) 5/5 3/3 3/3 4/4
Jan Babiak (to 13 January 2016) 4/4 3/3 2/2 3/3
Alan Jebson (to 22 July 2015) 2/2 1/1 0/1 1/1

Corporate governance report continued

What did the Board do during the year?

The Board's key activities during the year are set out below. These include activities related to the Group's strategy, which the Board decided on in light of its risk appetite and risk management processes.

Strategy

  • Reviewed and discussed presentations at the annual strategy sessions, including consideration of the Group's objectives and priorities, opportunities to drive growth, a review of the Group's financial and capital structure, and culture and talent.
  • Received strategy presentations on Driving for Growth, Marketing Services, Consumer Services, Health, Growth concepts and Data Quality; and action plans for foundational priorities and regional growth agendas.
  • Approved the Group's strategy for 2016/17.

Operational and financial performance, including monitoring

  • Reviewed operational and financial updates from the Chief Executive Officer, the Chief Operating Officer and the Chief Financial Officer at each scheduled Board meeting, and received updates on an ongoing brand project.
  • Reviewed monthly reports, including details of performance against budget and the Group's financial position.
  • Approved the Group's Annual Report and full- and half-year financial results, and made recommendations regarding dividend payments.
  • Approved the entry into additional bilateral borrowing facilities and the US\$200m increase to the existing US\$600m share repurchase programme.
  • Discussed and approved the Group's budget presentation for 2016/17 and received updates on Group insurance and pension arrangements.
  • Approved a further capital investment in the Group's Australian credit bureau business.

Investor relations

  • Received an investor relations and media update at each Board meeting.
  • Reviewed and discussed draft full- and half-year financial results presentations, for analysts and institutional shareholders.
  • Through the Remuneration Committee, engaged with shareholders on proposed remuneration arrangements for 2015/16.

Governance and risk

  • Discussed regulatory matters with the Group General Counsel at every scheduled Board meeting, including the client-related data security incident.
  • Reviewed risk reports, the appropriateness of preparing the financial statements on a going concern basis and the Audit Committee's advice on making a 'fair, balanced and understandable' statement.
  • Approved risk appetite statements for the Group, reviewed the recommendation of the Audit Committee on the appointment of KPMG as external auditor and approved that appointment.
  • Received regular updates on corporate responsibility issues and the annual environmental and health and safety updates, and specific updates on the UK Modern Slavery Act and the EU Market Abuse Regulation.
  • Reviewed Board evaluation findings and agreed areas of focus, authorised Board members' potential conflicts of interest and approved the annual re-election of Board members.
  • Received details of Board members' external appointments and share dealings.

Corporate development

  • Reviewed and discussed the corporate development pipeline at each Board meeting.
  • Approved or noted the disposal of a number of the Group's businesses, in line with the Group's strategy of focusing the portfolio.
  • Disposals included FootFall, Baker Hill, the Group's consumer insights businesses (Simmons and Hitwise), and smaller businesses in Estonia, Morocco and The Netherlands.
  • Conducted post-investment reviews on the 2013 acquisitions of Passport Health, Pacific Micromarketing, Decisioning Solutions, LeadSpend and 41st Parameter.

Board, committee and director effectiveness review

The UK Corporate Governance Code states that the Board should undertake a formal and rigorous annual evaluation of its own performance and that of its committees and individual directors. This year was the third in the Board's three-year review cycle, which is as follows:

• Year 1 a full external evaluation;

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  • • Year 2 an internal review against the detailed Year 1 review; and
  • • Year 3 a questionnaire-based internal evaluation.

In January 2016, each Board member was asked to evaluate the Board's performance in a number of areas. These included: Board composition and expertise; Board dynamics; time management; strategic oversight; competition; operational oversight; risk management and internal control; executive remuneration; and technical development. The Board also evaluated itself against the areas of focus it agreed last year, and a summary of progress against those items appears below. Finally, the Board agreed on areas of focus for the coming year, ahead of the full external evaluation next year, and these appear on the following page.

In addition to this process, each director met with the Chairman in relation to his/her individual performance, and the output from the evaluation process was used to frame these discussions. The Deputy Chairman and Senior Independent Director evaluated the Chairman, taking account of input from the Chief Executive Officer and the other directors. Each principal Board committee also evaluated its own performance.

Progress against the agreed 2014/15 areas of focus is summarised as follows:

Area Specific focus Progress during the year
Strategy Continued challenge of operating
structures and business models, to
ensure they remain optimal in a changing
external environment. Enhanced
reporting to the Board regarding
execution of the Group's strategy.
• The Group's five key strategic priorities, including (i) driving
organisational efficiency, and (ii) a new capital framework,
continue to be embedded
• The Chief Executive Officer reports against the agreed
Group strategy at regular intervals, through his standing
Board report
Reporting Enhance Board reporting to include
further metrics and potential additional
non-financial indicators.
• Board reporting has been amended to more
comprehensively monitor business performance,
and to incorporate a section covering operations
• Board reporting now includes full metrics on,
for example, sales performance and pipeline
• It is intended to include other non-financial indicators
at appropriate intervals
Risk management
and systems
Development of risk appetite and
tolerance statements for principal
risks; continuation of training in key
information security and regulatory
compliance areas; consideration of the
UK Financial Reporting Council's ('FRC')
Guidance on Risk Management, Internal
Control and Related Financial and
Business Reporting.
• Group Risk Management worked with external advisers
and management to develop risk appetite statements
• The Group Operating Committee and Executive Risk
Management Committee reviewed the statements
• The Audit Committee and the Board approved the statements
• The Audit Committee considered the FRC's guidance

Corporate governance report continued

Area Specific focus Progress during the year
Board composition
and balance/
succession
planning
Continue to review Board structure
and composition; focus on succession
planning for the broader executive team
and development plans for identified
short- to medium-term successors.
• Board structure and composition remain under review at
all times, and a new Brazilian non-executive director was
appointed in September 2015
• Further in-depth review of Board composition by the
Nomination and Corporate Governance Committee in
March 2016
• In March 2016, the Committee received an update on
executive succession planning
Remuneration Renewal of the Group's long
term incentive plans, ensuring
that shareholders' views and the
recommendations of the revised UK
Corporate Governance Code are taken
into consideration.
• Top shareholders and others were consulted in early 2015
• The Remuneration Committee reflected on issues raised and
noted the largely positive outcome
• Resolutions on the long-term incentive plans were submitted
to shareholders for consideration at the 2015 AGM, and were
approved (average of 95% voted in favour)
Board working Receive thematic presentations covering
areas that address the Group's strategic
priorities and challenges. Ensure
continued regular opportunities for non
executive directors and the Chairman
to meet privately, whilst recognising
the importance of the Board's
inclusive structure.
• There were several business presentations and focused
briefings during the year, as outlined in the Induction and
training section that follows
• A number of private non-executive/Chairman meetings or
dinners were held during the year
Board development Continue an effective programme of
overseas visits to get a deeper view of
local issues, including risk and culture
and the perspective of external experts.
• Board visits to São Paulo and Nottingham during the year
• The Board heard from various external experts, as outlined
in the Induction and training section that follows

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The Board has agreed the following areas of focus for the coming year:

Area Focus
Competition Further development of the Board's understanding of the Group's performance relative to its main
competitors and the potential impact of new entrants, ensuring that competitive considerations
continue to be appropriately included in strategic thinking.
Risk Building on the development of risk appetite statements, ensure that the risk reporting to the Board
and Audit Committee remains appropriate to enable them to continue to maintain effective oversight
of the Group's principal risks.
Board composition Continue to review Board structure and composition, ensuring critical skills and experience are
appropriately refreshed.
Board development Continue an effective programme of Board education and understanding of topics important to the
ongoing development of the business, including from internal and external subject-matter experts.

Board support

The Group Corporate Secretariat, under the leadership of Charles Brown, the Company Secretary, provides administrative and logistical support to the Board. The Company Secretary is also responsible for:

  • corporate governance, statutory and listing, prospectus, and disclosure and transparency rules compliance and reporting;
  • shareholder services; and
  • corporate responsibility.

He is secretary to the Board, its principal committees and the Global Strategic Projects Committee, and is a member (and secretary) of the Group Operating Committee.

All directors receive financial and operational information each month, to help them discharge their duties. Board papers are circulated at least a week ahead of each Board meeting, to ensure directors have time to review them before meetings.

Directors have access to independent professional advice at the Company's expense, if they consider it appropriate. No director obtained any such advice during the year ended 31 March 2016.

Induction and training

There is an induction programme for all new non-executive directors. Luiz Fleury's induction programme during the year comprised the following corporate and business/operational sessions:

Corporate – this included focused briefings on: strategy and Group history; a financial, budget and capital strategy overview; strategic planning, corporate development and competition; legal, regulatory and government affairs; risk; information security and technology; corporate responsibility; remuneration, talent and people; audit; market-facing issues, media views and investor relations matters; and corporate governance. The relevant corporate executives provided the induction, and meetings were also held with the external auditor and lead external counsel.

Business/operations – this included: a global sales overview; a customer service briefing; a data centre tour; a UK and Ireland strategic development and financial overview; and Credit Services, Marketing Services, Decision Analytics, Consumer Services, 41st Parameter, Business Express and Mosaic business overviews and product demonstrations.

The Board also received the following training and updates during the year:

São Paulo, Brazil – alongside the Board and committee meetings in September 2015, the Board received a comprehensive update on the Group's Latin American businesses, including updates on a sales transformation programme, operational efficiencies, positive data, new product initiatives, the competitive landscape, the regulatory environment and culture and talent.

Nottingham, United Kingdom

in March 2016, the Board visited our operational headquarters in Nottingham where senior leaders of the Group's UK and Ireland business briefed the Board on a number of important areas, including: the changing competitive environment for Experian in the UK; risk and regulatory issues facing the Group; customer needs and expectations; and people, culture and the operating model. A number of product demonstrations were also provided to Board members.

Other – the Board also received technical and development updates, as well as briefings during the year on matters including: health and safety; the Experian brand; the Group's Consumer Services business; pensions; and compliance. External advisers and clients also briefed Board members on information security matters and client perspectives in Latin America.

Conflicts of interest

The Company's articles of association allow the Board to authorise actual or potential conflicts of interest. The authorisation procedure involves Group Corporate Secretariat issuing guidance and a questionnaire each August, asking directors to identify any conflicts or potential conflicts, which the Board then considers at its September meeting. In addition, directors are expected to advise the Company Secretary of any actual or potential conflicts as soon as they arise, so the Board can consider them at the next available opportunity. In the Board's view, this procedure operated effectively during the year under review.

0–5 years Over 5 years

Corporate governance report continued

Chairman and Chief Executive Officer

There is a clear division of responsibilities between the Chairman and the Chief Executive Officer. These responsibilities, which have been formalised in writing, can be found on the Company's website, www.experianplc.com, and are summarised below. The Chairman, Don Robert, is responsible for the Board's leadership and governance, ensuring its effectiveness, setting agendas, ensuring that directors receive accurate, timely and clear information and that there is effective communication with shareholders. He facilitates the effective contribution to the Board by the non-executive directors, and ensures constructive relationships between the executive and non-executive directors. The Chief Executive Officer, Brian Cassin, is responsible for the day-to-day operations of the business, in line with the strategy and commercial objectives agreed by the Board. He is also responsible for promoting and conducting the affairs of the Company with the highest standards of ethics, integrity and corporate governance.

Chairman's responsibilities include: Chief Executive Officer's responsibilities include:
Running the Board effectively and ensuring that the
Board as a whole plays a full and constructive part in
developing and determining the Group's strategy and
overall commercial objectives.
Running the Group's business and developing the Group's
strategy and overall commercial objectives.
Promoting the highest standards of integrity, probity and
corporate governance throughout the Group and particularly
at Board level.
Implementing, with the executive team, the decisions of the
Board, its committees and the principal subsidiaries.
Ensuring that the Board receives accurate, timely and clear
information on the Group's performance and its issues,
challenges and opportunities.
Maintaining a dialogue with the Chairman on the important
and strategic issues facing the Group and ensuring that the
Chairman is alerted to forthcoming complex, contentious or
sensitive issues.
Ensuring effective communication with the Company's
shareholders, including by the Chief Executive Officer, the
Chief Financial Officer and other executive management,
and ensuring that members of the Board develop an
understanding of the views of the Company's major investors.
Leading the communication programme with shareholders.

Senior Independent Director

The Senior Independent Director is the Deputy Chairman, George Rose. He is available to meet shareholders who have concerns that cannot be resolved through discussion with the Chairman, the Chief Executive Officer or the Chief Financial Officer, or where such contact is inappropriate.

Non-executive directors

Appointment

Non-executive directors are initially appointed for a term of three years which may, subject to satisfactory performance and election or re-election by the shareholders, be extended by mutual agreement. They normally serve for a maximum of nine years, through three terms of three years each.

Meetings of non-executive directors

In addition to attending Board and committee meetings, the non-executive directors meet without the executive

directors present at the end of each scheduled Board meeting. The nonexecutive directors also met a number of times this year with the Deputy Chairman, and without the Chairman present, and discussed matters including the Chairman's performance.

Independence

The Board considers each of the nonexecutive directors to be independent in character and judgment and that there are no relationships or circumstances that are likely to affect (or could appear to affect) each director's judgment.

Relations with shareholders and others

Set out below are some of the ways in which the Company interacts with investors and others, and keeps abreast of their views:

Board – an investor relations and media report is circulated before every Board meeting and contains a commentary on the investment community's perception of the Company, media reports, share price performance and analysis.

Engagement with investors – this year, Roger Davis, as chairman of the Remuneration Committee, consulted major investors and others in relation to future remuneration arrangements.

Investors and analysts – the executive team has an ongoing programme of dialogue and meetings with institutional investors and analysts, at which they discuss a wide range of issues including strategy, performance, management and governance, within the constraints of information already made public. The announcements of the annual and half-year results and trading updates provide opportunities for the Company to answer questions from analysts, covering a wide range of topics. Investor roadshows took place during the year in London, Edinburgh, Boston and New York.

Annual General Meeting – this important event provides a valuable opportunity for the Board to communicate with shareholders and to meet them informally before the main business of the meeting. All directors attended the 2015 AGM, including the Audit, Remuneration, and Nomination and Corporate Governance Committee chairmen.

The 2016 AGM will take place on Wednesday 20 July 2016 in Dublin. Shareholders are encouraged to attend and to use the opportunity to ask questions. However, if it is not practical for shareholders to attend, we encourage them to use proxy voting on the resolutions put forward, all of which (with the exception of procedural resolutions) are taken by a poll. In 2015, voting levels at the AGM were 69% of the Company's issued share capital, compared with 69.3% in 2014.

Private shareholders – the Company Secretary, Charles Brown, oversees communication with private shareholders, and ensures direct responses as appropriate in respect of any matters raised by shareholders. The Company issues a 'Shareholder Questions' card each year, with the AGM documentation. Mr Brown ensures that the Company responds to shareholders directly, as appropriate, either at or following the meeting.

Website – the Company's website is an important channel for communicating with shareholders. All material information reported to the regulatory news services is published there, together with copies of annual and half-year results announcements and trading updates.

Investor relations app – this contains information on our financial performance, together with reports, presentations and news of upcoming events.

Experian website

The Experian website (www.experianplc.com) contains additional information on our corporate governance. There you will find:

  • Terms of reference of the principal Board committees
  • The schedule of matters reserved to the Board
  • The Company's memorandum and articles of association
  • Details of AGM proxy voting by shareholders, including votes withheld
  • Schedule of responsibilities of the Chairman and Chief Executive Officer

Corporate governance report continued

Risk management and internal control

The Board is responsible for establishing, maintaining and reviewing sound risk management and internal control systems. There is an ongoing process in place for identifying, evaluating and managing the principal risks Experian faces, including risks relating to social, ethical and environmental matters. This process was in place for the financial year and up to the date of approval of this Annual Report. Full details of the Experian risk management and internal control systems and processes can be found in the Principal risks section of the Annual Report. The specific processes underlying the elements of the Group's risk framework are set out below.

Monitor • Maintain comprehensive risk registers representing the current risk and control environment, and deploy a
software solution to provide enhanced monitoring
• Review of controls and follow-ups by management, Group Internal Audit and third parties
• Use Group Internal Audit to independently assess the adequacy and effectiveness of the system of internal controls
• Report on risk to the Audit Committee, addressing material and emerging risks, material litigation, information
security and business continuity, regulatory compliance and social media
• Utilise the Audit Committee to monitor the Group's risk management and internal control systems
• Review by the Audit Committee each year of the effectiveness of Experian's systems of risk management and
internal control; receive an annual report on the controls over relevant risks; and ongoing review of principal
risks and uncertainties identified by the Group's risk assessment processes
Identify • Assess the potential effect of each strategic, operational and financial risk on the achievement of our business
objectives, and the Group's corresponding risk appetite
• Identify and escalate new, emerging or changing risks, significant incidents, significant control gaps and risk acceptance
• Consider external factors arising from our operating environment and internal risks arising from the nature of
our business, its controls and processes, and our management decisions
Analyse • Produce Board- and Group-level finance reports, including financial summaries, results, forecasts and revenue
trends, investor relations analysis and detailed business trading summaries
• Conduct regional-level detailed performance reviews
• Report to regional risk committees, the Executive Risk Management Committee and the Audit Committee on
the status of principal and emerging risks, the progress of strategic projects and acquisitions, and escalation of
significant accepted risks
• Report to the Audit Committee by Group Internal Audit on assurance testing and fraud and confidential helpline
investigation results
Evaluate • Evaluate compliance with policies and standards addressing risk management, compliance, accounting, treasury
management, information security and business continuity, fraud
• Follow formal review and approval procedures for major transactions, capital expenditure and revenue expenditure
• Monitor budgetary and performance reviews tied to KPIs and achievement of objectives
• Apply a risk scoring system, based on our assessment of the probability of a risk materialising, and the impact
(including speed) if it does
• Require executive management confirmations of compliance with Experian's corporate governance and corporate
responsibility processes
Mitigate • Apply active risk remediation strategies, including internal controls, formal exception processes, insurance and
specialised treasury instruments
• Use formal review and approval procedures for significant accepted risks

Risk management is an essential element of running a global, innovation-driven business like Experian. It helps to achieve long-term shareholder value and to protect the Group's business, people, assets, capital and reputation. It operates at all levels throughout the organisation, across regions, business activities and operational support functions. Experian's approach to risk management encourages clear decisions about which risks are taken and how they are managed, based on an understanding of their potential strategic, commercial, financial, compliance, legal and reputational implications.

As risk management and internal control systems are designed to manage rather than eliminate the risk of failure to achieve business objectives, they can provide reasonable, but not absolute, assurance against material financial misstatement or loss. For certain joint arrangements, the Board relies on the systems of internal control operating within the partners' infrastructure and the obligations of the partners' boards, relating to the effectiveness of their own systems.

The UK Corporate Governance Code requires companies to review the effectiveness of their risk management and internal control systems each year. As shown below, the Audit Committee performs this review under delegated authority from the Board. Following the review, it is the Board's view that the information enabled it to review the effectiveness of the Group's system of internal control in accordance with the FRC's 'Guidance on Risk Management, Internal Control and Related Financial and Business Reporting', and that the system has no significant failings or weaknesses. In addition, and in line with the UK Corporate Governance Code, the Audit Committee monitors the Group's risk management and internal control systems and robustly assesses the Group's principal risks and uncertainties identified by the Group's risk assessment processes (including those that would threaten the business model, future performance, solvency or liquidity), and monitors actions taken, where possible, to mitigate them.

Independent
assessment

Internal audit reports

Internal audit fraud and confidential helpline reports

External auditor's report

Corporate responsibility independent assurance report

Review by relevant regulatory bodies (e.g. US Consumer
Financial Protection Bureau)

Evaluation of external auditor

Evaluation of Internal Audit
Through a
Management
assurance

Annual executive certification of compliance with UK
Financial Reporting Council guidance and control adequacy

Risk management reports

Compliance reports

Information security reports

Material litigation reports

Impairment, going concern and viability reviews

Annual Report and half-yearly financial report review

Management representation letters
combination of
ongoing and
annual reviews,
the Board is
able to review
the ongoing
effectiveness of
the Group's risk
management and
internal control
Board/Audit
Committee
approved

Annual internal audit plan

External auditor's engagement letter

External auditor's annual audit plan

Treasury policy review

Tax policy

Compliance policy review

Global Delegated Authorities Matrix, which defines
internal approval procedures
systems

Additional financial reporting internal controls

We have detailed policies and procedures to ensure the accuracy and reliability of our financial reporting and the preparation of Group financial statements. This includes our comprehensive Group Accounting Manual ('GAM'), which contains the detailed requirements of International Financial Reporting Standards ('IFRS'). The Group's finance team owns the GAM and we have rolled it out across the Group, obliging all Experian companies to follow its requirements. The GAM's aims are to: provide guidance on accounting issues; enable consistent and well-defined information for IFRS reporting; provide uniform quantitative and qualitative measures of Group performance; and increase the efficiency of the Group's reporting process.

Corporate governance report continued

NOMINATION AND CORPORATE GOVERNANCE COMMITTEE REPORT

George Rose – Chairman

Current members George Rose (Chairman) Don Robert Roger Davis

Luiz Fleury Deirdre Mahlan Judith Sprieser Paul Walker

I am pleased, as Chairman of the Committee, to report on how the Committee has undertaken its role in the past year.

The Committee's key role is to monitor the Board's balance of skills, knowledge, experience and diversity, and recommend any required changes to the Board. We spent time during the year specifically considering the recruitment of a new non-executive director, and the key attributes that would be required for the Board, considering the current opportunities and challenges for Experian. Given the importance of Brazil to the Group, we were delighted to recommend to the Board the appointment of Luiz Fleury as an independent non-executive director, and as a member of the Audit, Remuneration and Nomination and Corporate Governance Committees. We also spent time during the year considering the renewal of Roger Davis's appointment term, and considering overall Board composition in light of Board changes during the year.

In terms of senior management succession plans, and the responsibility of the Board to ensure appropriate plans are in place, the Committee also continued to focus on the executive talent pool. In March 2016, the Committee received a comprehensive executive succession and talent management update from the Group Human Resources Director and the Global Talent Director.

We met four times during the year ended 31 March 2016. Of the seven Committee members, six (including me as Committee Chairman) are considered by the Board to be independent non-executive directors, in accordance with the UK Corporate Governance Code. The Group Human Resources Director and the Director of Investor Relations and Communications are invited to attend certain meetings, as is the Chief Executive Officer, Brian Cassin, who provides valuable contributions.

The Committee's terms of reference can be found at www.experianplc.com/about-us/corporate-governance/board-committees/.

Committee's key roles and responsibilities

The Board strongly believes that good governance and strong, responsible, balanced leadership by the Board are critical to creating long-term shareholder value and business success. As a Committee, our responsibilities include:

  • Ensuring that appropriate procedures are in place for nominating, selecting, training and evaluating directors, and that adequate succession plans are in place.
  • Reviewing the Board's structure, size, composition and succession needs, considering at all times the balance of membership and the Board's required balance of skills, experience, independence, knowledge and diversity.
  • Identifying and nominating, for the Board's approval, suitable candidates to fill vacancies for non-executive directors and, with the Chief Executive Officer's assistance, executive directors. Board appointments are made on merit and against objective criteria, to ensure the Board maintains its balance of skills, experience, independence and knowledge.
  • Reviewing legislative, regulatory and corporate governance developments and making recommendations to the Board, and ensuring that the Company observes the standards and disclosures recommended by the UK Corporate Governance Code.

Committee activities during the year

During the year ended 31 March 2016, the Committee:

  • Reviewed Board effectiveness, Board governance and non-executive director succession, and deliberated on the appointment of a new nonexecutive director. Recommended to the Board the appointment of Luiz Fleury as a non-executive director.
  • Approved the process for the internally facilitated 2016 Board effectiveness evaluation.
  • Considered an AGM briefing from the Company Secretary, including voting results and shareholder feedback.
  • Recommended to the Board that all directors (except Judith Sprieser, who has decided to step down) retire and be considered for election/re-election at the 2016 AGM.
  • Reviewed the Committee's performance and terms of reference, and considered the annual company law and governance update from the Company Secretary.
  • Considered the re-appointment of Roger Davis as a non-executive director for a one-year term (with any continued appointment to be reviewed annually). The Committee noted in particular Mr Davis's experience as a Board member, and that his re-appointment would aid Board continuity in the light of recent Board and senior executive changes.
  • Reviewed and discussed an update on the global executive succession and talent management programme, comprising an update on executive succession plans, progress against the Group's talent and diversity and inclusion plans, and future focus areas.

The Board's diversity policy

This policy is unchanged. We strongly believe that diversity throughout the Group and at Board level is a driver of business success. We respect, value and welcome diversity, including gender diversity, and seek to reflect the diversity of our client, investor and general employee bases in our Board. We recruit talented and diverse Board members, who have the appropriate mix of skills, capabilities and market knowledge to ensure the Board is effective. When recruiting, we look across all sectors and non-traditional talent pools, and we require diversity of candidates on our shortlists.

Process for Board appointments

When making Board appointments, the Committee reviews and approves an outline brief and role specification and appoints a search agent for the assignment. We disclose the name of the search agent and any other connection with Experian in the next Annual Report. The specialist search company used in respect of the appointment of Luiz Fleury during the year was Russell Reynolds Associates, who also provide other executive search services to the Group.

Meetings are then held with the search agent to discuss the specification and the search, following which an initial longlist of candidates is prepared. The Committee then considers a shortlist and interviews are held. Ultimately, the Committee makes a recommendation to the Board for its consideration. Following Board approval, the appointment is announced in line with the requirements of the UK Financial Conduct Authority's Listing Rules and, in due course, a tailored induction programme is developed for the new director.

Corporate governance report continued

AUDIT COMMITTEE REPORT

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p78 p80 p79

Deirdre Mahlan – Chairman

Current members Deirdre Mahlan (Chairman) Roger Davis Luiz Fleury

George Rose Paul Walker

I am pleased to present the Committee's report for the year ended 31 March 2016, and outline how the Committee discharged its duties during the year. The overarching role of the Committee is to monitor the integrity of the Group's financial reporting, ensuring that any judgments made are appropriate, and that the external auditor is independent and effective in its role. We also need to be robust in ensuring that the Group has an effective internal control framework, by reviewing the effectiveness of our system of internal control, including the risk management system. I consider that the Committee members' collective international experience enables them to act effectively in these areas.

The key focus areas this year, beyond the Committee's standing list of business, included a comprehensive review of the clientrelated data security incident in North America in September 2015. In particular, the Committee reviewed and received briefings from the Group's General Counsel on the sequence of events and the way in which the Group had been attacked. The Committee also discussed the remediation actions, both immediate and longer term, that the incident had prompted, noting the comprehensive nature of the longer-term actions which reflected the seriousness of the incident, and the determined and thorough way in which the management team was responding. The Committee also approved risk appetite statements, and recommended them to the Board for approval – more detail on the process underlying this is given in the Principal risks section – and approved a tax policy for the Group. An additional focus this year was on reviewing and agreeing the process for, and making recommendations to the Board on,

the Group's viability statement (as recommended by the UK Corporate Governance Code).

This report also contains: details of the significant issues the Committee considered in relation to the financial statements and how these were addressed; a brief outline of the appointment of KPMG as the Group's external auditor; and the Committee's process for concluding that this Annual Report was fair, balanced and understandable.

The Committee was in place throughout the year ended 31 March 2016 and we met five times during the year, with four meetings timed to coincide with key dates in the Group's financial reporting and audit cycle, and one ad hoc meeting to receive an update on the September 2015 data security incident and approve risk appetite statements. The list of Committee members appears above, and the Board considers all of them to be independent non-executive directors, in line with the UK Corporate Governance Code. As well as Committee members, the Chairman and other Board members also attend Committee meetings by invitation. The Group General Counsel, Head of Group Internal Audit and representatives from the external auditor also attend Committee meetings. We also meet, as a Committee, with the external auditor and the Head of Group Internal Audit without management present.

All Committee members are considered to be appropriately experienced, but Deirdre Mahlan and George Rose are considered to have significant, recent and relevant financial experience, in line with the UK Corporate Governance Code. The Committee's terms of reference can be found at www.experianplc.com/about-us/corporate-governance/board-committees/.

Committee's key roles and responsibilities

  • Monitoring the integrity of the financial statements and reviewing significant financial reporting judgments contained in them.
  • Reviewing internal financial controls and the Group's internal control and risk management systems.
  • Reviewing the effectiveness of the audit process and the independence and objectivity of the external auditor.
  • Monitoring and reviewing the effectiveness of the internal audit function.
  • Developing and implementing policy on engaging the external auditor to supply non-audit services, taking into account relevant guidance.
  • Approving the external auditor's remuneration and terms of engagement, and making recommendations about their re-appointment.

Committee activities

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The Committee's key activities during the year ended 31 March 2016 included:

• Reviewing the preliminary and halfyear results announcements and the Annual Report; year-end accounting papers; papers supporting the preparation of financial statements on a going concern basis; and papers supporting the making of a viability statement recommendation to the Board. For more information on the matters considered in relation to the going concern assessment, please see note 2 to the Group financial statements.

  • Discussing and concluding on the 2016 audit plan with the external auditor. The plan included the external auditor's response to developments in the business during the year, developments in the audit process, the risk assessment of the Group and the scope and coverage of the audit.
  • Considering updates from the external auditor on the audit process, namely details of the audit's status, key matters arising from the audit and assessments of management's judgments on them, reviewing the content of the independence letter and the management representation letter, as well as engagement terms.
  • Receiving and considering updates from management on the requirements regarding the tender of the external audit. Based on those updates, the Committee ran an audit tender process, through a working group led by the Committee Chairman, to conclusion in September 2015, and the incoming auditor (KPMG) updated the Committee on transition planning.
  • Received and reviewed reports from the Group's General Counsel and external advisers, and discussed in detail the client-related data security incident that occurred in September 2015. The review and deliberations were comprehensive, and the matter has continued to be a standing Committee agenda item to ensure that appropriate follow-up actions are taken.

  • Reviewing and discussing an update from the Head of Group Internal Audit at each Committee meeting, including progress on any overdue audit actions. The Committee received details of the audit strategy, reviewed and approved the annual internal audit plan and, in September 2015, reviewed the conclusions of an internal evaluation of internal audit (comprising a number of inputs, including a survey, quality assurance assessments and key internal metrics).

  • Reviewing a variety of reports on risk, including updates on risk management, material litigation, information security and business continuity, compliance and social media.
  • Reviewing fraud and confidential helpline updates, in September 2015 and March 2016.
  • Reviewing the effectiveness of the Group's system of risk management and internal control, including financial, operational, compliance and risk management.
  • Debating and approving the Group's treasury policy, tax policy, an update to the Group's non-audit fee policy and updated terms of reference for the Group's compliance function.
  • Approving the Committee's annual meeting schedule and reviewing the Committee's performance and terms of reference.
  • Reviewing the Annual Report to ensure it was fair, balanced and understandable and provided information necessary to assess position and performance, business model and strategy.

Corporate governance report continued

Significant issues

The table below summarises the significant matters considered by the Committee in relation to the Group and Company financial statements and the manner in which they were concluded. These matters, together with any other significant considerations of the Committee, are reported to the Board. The minutes of each Audit Committee meeting are also circulated to all members of the Board.

Matter considered Conclusion
Tax
The Committee received a regular update from management
on the adequacy of provisions in respect of significant
open tax matters. The review included details of ongoing
correspondence with tax authorities in the UK, the USA
and Brazil and the principal areas of tax challenge.
The Committee agreed that the assessment of the uncertain
tax positions was appropriate and that the judgment taken
in respect of the year-end provision in the Group financial
statements was reasonable.
The Committee noted the evolving and complex tax laws
that applied to the Group, and the uncertainty that these
might bring. It concluded that the Group tax risk disclosures
were appropriate.
Data security incident
The Committee received a thorough full briefing on the
background to the incident, which occurred in September
2015, and the management actions taken as a result
including those in connection with ongoing litigation.
In addition the Committee received an analysis of the
insurance cover, accounting impact and the proposed
disclosures in the Annual Report.
The Committee concluded that this matter had been
appropriately provided for at 31 March 2016 and
appropriately reported in the Group financial statements.
Impairment review
A summary of the impairment analysis and underlying
process was provided to the Committee. The Committee
scrutinised the methodology applied by management and
reviewed the cost allocation policies utilised. The analysis
indicated that all segments continued to have sufficient
headroom, and the headroom within the Asia Pacific cash
generating unit ('CGU') had increased during the year
whilst the EMEA headroom had decreased.
The Committee concurred with management's conclusion
that no impairment of goodwill was required.
The Committee noted the headroom and the sensitivity
to changes in assumptions and concurred with the
proposed disclosure of these in note 19 to the Group
financial statements.
Business disposals
The Committee received an update on reporting aspects
of disposal transactions during the year. None of these
was required to be reported as a discontinued operation
for the purposes of IFRS 5.
The Committee noted the position and the recommended
disclosures.
Brazil
An update was provided to the Committee on the litigation
in Brazil relating to the use of credit scores, and the related
administrative effort to clear the backlog of the individual
claims following the earlier positive ruling.
The Committee noted the progress made in resolving the
open matters and agreed the contingency disclosure
proposed in note 40(b) to the Group financial statements.
Other litigation and regulatory matters
The Committee received an analysis of the open litigation
and regulatory matters affecting the Group, and the
associated financial reporting considerations.
The Committee concluded that these matters had been
appropriately provided for at 31 March 2016.
The Committee considered and concurred with the
proposed contingent liability disclosures included in
the notes to the Group financial statements.

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'Fair, balanced and understandable' – what did we do?

Each year, the Committee is asked to consider, in line with the UK Corporate Governance Code, whether, in its opinion, the Annual Report is fair, balanced and understandable ('FBU') and whether it provides the information necessary for shareholders to assess the Group's position and performance, business model and strategy. A process to support the Audit Committee in making this assessment was put in place in 2013, and we also use a similar process for the Group's half-yearly financial report. The main elements of the process are:

  • The Audit Committee was previously apprised of the new requirement, and the Board confirmed that it required advice annually from the Committee on making the required statement. The Committee's terms of reference were amended to reflect its new responsibility.
  • The management team responsible for drafting the Annual Report has been briefed on the requirement, including by the external auditor.
  • A list of key 'areas to focus on' (see below) was circulated to the management team, who are asked to consider these areas in their drafting.

  • Ahead of its March 2016 meeting, the Audit Committee received: drafts of a large number of the Strategic report components of the Annual Report; draft governance material; a summary of the key features of the Group financial statements; papers on the appropriateness of accounting policies and impairment reviews; and a paper from the external auditor.

  • An internal FBU committee then considered the Annual Report. A wide range of functions are represented on this committee, including executives from finance, communications, investor relations, legal and corporate secretariat. The external auditor also supports the committee.
  • In advance of its May 2016 meeting, the Audit Committee received a near-final draft of the Annual Report, together with a reminder of the areas to focus on. The FBU committee's observations and conclusions were also relayed to the Committee.
  • Following its review this year, the Audit Committee concluded that it was appropriate to confirm to the Board that the Annual Report 2016 was fair, balanced and understandable, and provided the information necessary for

shareholders to assess the Group's position and performance, business model and strategy. The FBU statement appears in the Directors' report.

The key areas to focus on include ensuring that:

  • The overall message of the narrative reporting is consistent with the primary financial statements.
  • The overall message of the narrative reporting is appropriate, in the context of the industry as a whole and the wider economic environment.
  • The Annual Report is consistent with messages already communicated to investors, analysts and other stakeholders.
  • The Annual Report taken as a whole is fair, balanced and understandable.
  • The Chairman and Chief Executive Officer's statements include a balanced view of the Group's performance and prospects, and of the industry and market as a whole.
  • Any summaries or highlights capture the big picture of the Group appropriately.
  • Case studies or examples are of strategic importance and do not over-emphasise immaterial matters.

Corporate governance report continued

External auditor

Tenure and tendering

PricewaterhouseCoopers LLP has been the Company's auditor since the Group was demerged from the former GUS plc in October 2006.

During the year, in line with UK competition regulation and the recommendations of the UK Corporate Governance Code, the Audit Committee undertook a tender for the external audit.

The Committee formed a working group led by Deirdre Mahlan, as Chairman of the Audit Committee, and comprising other executive and non-executive Board members, including Lloyd Pitchford (Chief Financial Officer), as well as the Group Financial Controller. The working group was supported by members of the finance, procurement and corporate secretariat management teams. The process involved a number of working group meetings, sessions with relevant Group personnel to allow the tendering firms an opportunity to understand the Group's operations and corporate functions, interviews with suggested lead partners and presentations to Board members.

The result was that the working group made a recommendation to the Audit Committee, which was approved by the Board and is subject to approval by shareholders at the Company's 2016 Annual General Meeting, that KPMG be appointed as the new external auditor. The appointment of KPMG will take effect for the financial year ending 31 March 2017, and the transition process is being led by the Group's finance team and is well advanced.

There are currently no contractual obligations restricting the Company's choice of external auditor (either PricewaterhouseCoopers or KPMG), and the Company confirms that it has complied (on a voluntary basis as a non-UK incorporated company) with the provisions of the UK Competition and Markets Authority Order (Mandatory Use of Competitive Tender Processes and Audit Committee responsibilities) for the financial year under review.

Effectiveness, independence and appointment

Notwithstanding the tender process that was being run at the same time, the Audit Committee reviewed the effectiveness of the audit process during the year. This process involves the Audit Committee reviewing the annual audit plan each September. Then, in March and May, it receives detailed updates on the audit's progress, which include details of the external auditor's actions, such as the audit procedures undertaken, the audit's coverage, the locations visited and the status of any significant findings. These updates give the Committee an insight into the audit process.

Finally, at the September meeting, the Committee receives an evaluation report on the external auditor. This year, tailored questionnaires were issued to the nonexecutive directors, executive directors and senior finance leadership. These included questions on the robustness of the audit, quality of audit delivery and the quality of people and service. The overall results were favourable, particularly in respect of the quality of the service, and the Committee concluded, based on this feedback and information it obtained during the course of its other work, that the external auditor had performed effectively. As part of the evaluation, the FRC's Guidance on Audit Committees was reviewed to ensure that the external auditor was following best practice. The Committee concluded that the Group and the auditor had complied with the guidance.

Independence is an important element of the external audit. To ensure auditor objectivity and independence, the Committee reviews potential threats to independence and the associated safeguards. The safeguards that PricewaterhouseCoopers had in place during the year included ensuring appropriate responsibility for the taking of significant judgments and decisions, ensuring that appropriate pre-approval for non-audit services is in place and consideration of the potential impact of non-audit services on audit services. Other areas in which potential threats

p135

and safeguards were reviewed by the Committee included: assessment of potential issues in relation to personal relationships; employment of external audit staff by the Group; business relationships; services provided by the Group; ensuring no contingent fees; the level of fees; rotation of the lead audit engagement partner, and the use of separate teams, where appropriate. The Committee concluded that the external auditor had maintained independence throughout the year, and it is expected that similar safeguards will be in place with KPMG.

Non-audit services

PricewaterhouseCoopers has provided a range of other services to Experian where its depth of knowledge of the Group supports the provision of the services. It is anticipated that KPMG will also provide such services, subject to the Group's policy in this area. To ensure auditor objectivity and independence, the Company has a policy in relation to providing such services. The Committee updated the policy during the year, to take effect from 1 April 2016 (see following page). It includes financial limits above which any proposed nonaudit services must be pre-approved, depending on the amount proposed to be spent.

The Committee receives half-yearly reports detailing non-audit assignments carried out by the external auditor, together with the related fees. Under the new policy, non-audit fees paid to KPMG will be capped at 50% of the fees for audit services, except in exceptional circumstances. Audit Committee or Audit Committee Chairman pre-approval will be required in that situation. PricewaterhouseCoopers will operate under the Group's former policy until conclusion of its term as external auditor. An analysis of fees paid to the external auditor for the year ended 31 March 2016 is set out in note 12 to the Group financial statements.

Provision of non-audit services Background

During the year, the Audit Committee reviewed and approved an update to the Group's policy on the provision of non-audit services, which has effect from 1 April 2016. The updated policy represents a significant enhancement to the existing policy and recognises the importance of the independence and objectivity of the external auditor.

Policy

The external auditor may provide services, provided that decisions to award work are taken on the basis of demonstrable competence and cost effectiveness. However, the external auditor is specifically prohibited from the following areas of work:

  • Tax services.
  • Services that involve playing any part in management or decision making.
  • Work relating to accounting records and financial statements.

  • Payroll services.

  • Designing and implementing internal control and risk management procedures and designing and implementing financial systems.
  • Valuation services.
  • Legal services (general counsel, negotiations and advocacy).
  • Internal audit services.
  • Services linked to financing, capital structure and investment strategy (unless audit-related assurance in nature).
  • Promoting, dealing in, or underwriting shares in the audited entity.
  • Human resources services for hiring or reference checking key management and finance resource, organisational design and cost control.

Immaterial services of some of the above may be acceptable, if written approval is obtained in advance from the Chairman of the Audit Committee. The appointment of the external auditor for any non-audit work must be approved by the Group Financial Controller, the Chief Financial Officer, the Chairman of the Audit Committee or the Audit Committee, depending on the level of proposed expenditure. Expenditure is expected to be subject to a tender process and there is a notification process in place if this is not the case. The Committee will continue to receive half-yearly reports providing details of assignments and related fees carried out by the external auditor, in addition to its normal work, and the policy will be reviewed annually in March to coincide with the approval of the following year's audit fee.

Report on directors' remuneration

Roger Davis – Chairman of Remuneration Committee

Current members

Roger Davis (Chairman) George Rose Luiz Fleury

Judith Sprieser Deirdre Mahlan Paul Walker

INTRODUCTION FROM THE CHAIRMAN

The Remuneration Committee (the 'Committee') is pleased to present its Report on directors' remuneration (the 'Report') for the year ended 31 March 2016. The Committee's aim is to ensure that our remuneration policy and outcomes support Experian's business strategy, details of which you can find in the Our strategy section of this Annual Report. In order to achieve this, we have carried out a number of activities during the course of the year and full details of these, as well as the Committee's roles and responsibilities, are set out in the section entitled The Remuneration Committee.

This year, we have made some changes to the layout of the Report and, in particular, have included a Remuneration at a glance section to provide shareholders with a summary of our historical and forward-looking pay relative to performance.

The rest of the Report is split into two sections: the first is our Annual report on remuneration – which explains how we implemented our Directors' remuneration policy for the year ended 31 March 2016, and how we propose to implement it for the year ending 31 March 2017 – and the second sets out our remuneration policy table as approved by shareholders on 16 July 2014, and which applies until the 2017 AGM. Shareholders will be invited to approve the Annual report on remuneration at the AGM on 20 July 2016.

Pay and performance in the last financial year

Business context

p8

The past year has seen us make meaningful progress, delivering strong financial and business results. More information on this can be found elsewhere in this Annual Report. However, I would like to particularly note the performance of our business in Brazil, which has held up well in the face of the challenging economic environment in the country; and the return to growth in North America following the actions taken to reposition our North American Consumer Services business, where we are now seeing an underlying improvement in trends. During the year, we have also delivered organic revenue growth of 5%, whilst maintaining our EBIT margin at constant currency and returning US\$972m to our shareholders through dividends and net share purchases.

Annual bonus

In light of the strong business performance and in line with the overall Benchmark PBT performance against the targets set at the beginning of the year, the Committee approved a maximum bonus payout to each of the executive directors. Further details of the annual bonus outcomes are set out in the Annual report on remuneration.

Long-term incentives

Performance periods for the awards granted under the Co-investment plan ('CIP') and Performance Share Plan ('PSP') in 2013 ended on 31 March 2016 and, accordingly, the Committee considered the vesting of the awards this year. The CIP awards were based equally on Benchmark PBT growth and cumulative operating cash flow targets. Although the cumulative operating cash flow target was partially met, we did not meet our stretching three-year Benchmark PBT growth targets and, as a result, 47.6% of the CIP awards vested. The PSP awards were based on Benchmark PBT growth and total shareholder return ('TSR') targets. As the TSR target was partially met, 11.3% of the PSP awards vested. Further details on the long-term incentive outcomes are set out in the Annual report on remuneration.

Salary

During the year, the Committee approved salary increases for the executive directors of between 2.8% and 2.9%. These increases were in line with those awarded to the wider employee population across the Group. Further details are set out in the Annual report on remuneration.

Looking ahead

Following the executive leadership team changes last year, as well as the renewal of Experian's long-term incentive plans at the 2015 AGM, 2016 has been a settled year and we expect the coming year to be similar.

Last year shareholders showed support for our long-term incentive arrangements by voting in favour of renewing our existing plans at the 2015 AGM. The plans are directly linked to the business strategy, reflecting three of our key performance indicators (Benchmark PBT per share, operating cash flow and ROCE), and have historically provided strong motivation for our executive directors to grow the business. We are pleased that shareholders have continued to support these plans.

Annual bonus disclosure

Whilst we received strong support from our shareholders for our long-term incentive plans, we noted that a number of shareholders called for an increase in the levels of disclosure in respect of our annual bonus targets.

The Committee has historically believed that targets for our annual bonus metric, being solely growth in Benchmark PBT, are commercially sensitive and their disclosure would be detrimental to shareholders' longer-term interests. However, we are aware of shareholders' desire for increased transparency around annual targets and that many companies are now providing more information in this area. The Committee has therefore reviewed its position and has decided in future to disclose the annual bonus targets one year following the completion of the relevant performance period. This new approach will apply for the year commencing 1 April 2016 and these targets will be disclosed in the following year's Report. We believe that this approach maintains an appropriate balance between protecting the commercial interests of Experian and its shareholders, and providing greater transparency in respect of our targets.

Ensuring shareholder alignment

We acknowledge that shareholders are increasingly calling for longer-term remuneration structures as a means of strengthening shareholder alignment. Given the overwhelming support for the renewal of our long-term incentive plans last year, we believe that our current policy already provides strong and significant alignment between the long-term interests of management and our shareholders, through:

  • shareholding guidelines, which are set at upper quartile levels relative to the market;
  • a history of executive directors choosing to defer 100% of their bonuses into Experian shares under the CIP in each year since their appointment to the Board; and
  • executive directors holding vested shares from both the PSP and CIP in order to reach their shareholding guidelines as quickly as possible.

We believe that the combination of these features achieves the same objectives as, for example, compulsory post-vesting holding periods, whilst ensuring that our incentive plans remain tailored to Experian.

Summary

Overall, I am pleased with the year we have had, and believe that the changes we have made to this Report improve the level of information and transparency for shareholders. As a Committee, we will continue to engage with our key shareholders and strive to implement an executive remuneration framework which is both fair and appropriate.

I would like to conclude by thanking my fellow Committee members and those who support the Committee for their commitment and guidance over the year. I am also grateful for the input received from shareholders which plays an important part in developing responsible pay practices. I look forward to receiving your support at the 2016 AGM.

Remuneration at a glance

How was our performance reflected in our pay?

Brian Cassin
£'000
Lloyd Pitchford
£'000
Kerry Williams
US\$'000
Salary 875 540 924
Benefits 18 19 29
Pension 175 108 12
Annual bonus 1,750 1,080 1,850
Share-based incentives 774 784 1,011
Total 3,592 2,531 3,826

Outcomes against performance metrics for the year:

Annual Benchmark
PBT growth*:
5.3%
3-year Cumulative
operating cash flow*:
US\$4.3bn
3-year average
Benchmark PBT growth*:
6.3%
3-year Total
shareholder return:
Outperformed the
FTSE 100 by 6.8%
*At constant currency

Ensuring shareholder alignment

of bonus will
Shareholding
of all vested shares
be voluntarily
guidelines:
At least
from CIP or PSP are
100%
deferred into
50%
required to be retained
300% of salary for CEO;
Experian shares
until shareholder
200% of salary for other
for three years
guidelines are met
executive directors
(CEO: £1.75m)
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Arrangements for the coming year CIP Opportunity: Matching awards of up to 2:1
Salary Increases of between 2.7% and 2.9% for
executive directors
Performance metrics: Benchmark PBT per share
(50%) and Cumulative operating cash flow (50%)
Bonus Opportunity: 100% of salary at target
and 200% of salary at maximum performance
Performance metrics: Benchmark PBT
PSP Opportunity: Up to 200% of salary
Performance metrics: Benchmark PBT per share
(75%) and TSR relative to the FTSE 100 Index (25%)
growth of the business
Deferral: Between 50% and 100% of bonus
may be deferred into the CIP
Clawback
and malus
Applied to all variable incentive awards made in
the year

Annual report on remuneration

Although Experian plc is incorporated and registered in Jersey, we have drawn up this report in line with Schedule 8 of the UK Large and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2013, as well as the UK Financial Conduct Authority Listing Rules and the UK Corporate Governance Code (the 'Code'). Unless noted otherwise, all of the sections below are audited by the Company's external auditor, PricewaterhouseCoopers.

Set out below is the Annual report on remuneration, which will be put to shareholders for an advisory vote at the AGM on 20 July 2016.

What did we pay our executive directors during the year?

The following table shows the single total figure of remuneration for each executive director, in respect of the years ended 31 March 2016 and 31 March 2015. Further explanatory information is set out below.

Brian Cassin1 Lloyd Pitchford2 Kerry Williams3
2016
£'000
2015
£'000
2016
£'000
2015
£'000
2016
US\$'000
2015
US\$'000
Salary 875 735 540 263 924 633
Benefits 18 17 19 8 29 23
Pension 175 146 108 53 12 8
Annual bonus 1,750 551 1,080 540 1,850 475
Share-based incentives 774 527 784 1,011 2,698
Total 3,592 1,976 2,531 864 3,826 3,837

1 Brian Cassin was appointed Chief Executive Officer on 16 July 2014, having previously held the position of Chief Financial Officer. The 2015 figures shown above reflect the change in remuneration which resulted from this change in role.

2 Lloyd Pitchford was appointed Chief Financial Officer on 1 October 2014 and the 2015 figures shown above reflect his remuneration from that date to 31 March 2015.

3 Kerry Williams joined the Board on 16 July 2014 and the 2015 figures shown above reflect his remuneration from that date to 31 March 2015. His salary for 2016 was US\$925,000. The actual payment made during the course of the year reflects the timing of our US payroll.

How has the single figure been calculated?

Salary

This figure represents the salary paid to executive directors during the year.

The Committee approved salary increases for executive directors of between 2.8% and 2.9% with effect from 1 April 2015:

Salary from
1 April 2015
'000
Salary to
31 March 2015
'000
% increase
Brian Cassin £875 £850 2.9%
Lloyd Pitchford £540 £525 2.9%
Kerry Williams US\$925 US\$900 2.8%

In awarding these increases, the Committee took into account a number of factors including prevailing economic conditions, positioning against the market and salary increases awarded across the wider employee population.

Benefits and pension

Taxable benefits comprise the provision of life insurance, private healthcare, company car and payments in lieu of pension contributions.

Brian Cassin and Lloyd Pitchford are eligible to participate in a defined contribution pension plan but elected not to do so during the year ended 31 March 2016. In 2016, Brian Cassin received a cash supplement of £175,000 (2015: £113,891), and Lloyd Pitchford received a cash supplement of £108,000 (2015: £52,500), in lieu of their pension contributions. The cash supplements were previously included in benefits but are now included in pensions.

Kerry Williams participates in a defined contribution plan (401k) and the Company contribution to this during the year was US\$12,254 (2015: US\$8,000).

No executive director has a prospective right to a defined benefit pension.

Annual report on remuneration continued

Annual bonus

Performance metrics

Annual bonus outcomes depend on the Group's growth in Benchmark PBT at constant currency relative to stretching targets set at the start of the financial year. We use Benchmark PBT because:

  • as a profit growth metric, it reflects one of Experian's key performance indicators;
  • in line with Experian's business strategy, it incentivises executives to generate returns for the business; and
  • it is simple to understand and to measure.

For the purposes of the annual bonus, we measure Benchmark PBT growth on a constant currency basis, to strip out the effects of exchange rate fluctuations which are outside of management's control. This is consistent with the approach we take for our longterm incentive plans.

The target setting process

Each year when setting bonus targets, the Committee undertakes a rigorous exercise to ensure the targets are sufficiently stretching. Before finalising them, it considers the strategic context and the targets at three separate meetings between January and May. Targets are set in the context of the Group's strategic plan and approved budget. The Committee takes into account a number of factors when setting the targets:

Internal expectations External expectations
Strategic plan Brokers' earnings estimates
Budget for the forthcoming year Wider economic expectations
Current year performance Competitors' earnings estimates

Targets are structured as a sliding scale, with maximum awards only payable for achievement of significant levels of performance.

Performance target disclosure

As our Benchmark PBT growth targets are set with reference to our strategic plan and budget, disclosing them could be useful to our competitors and may allow them to build up a picture of our strategic intentions, for example in terms of future areas of growth or acquisitions. This could be potentially damaging to the Company and therefore not in the interests of our shareholders. As a result, the Committee has historically taken the view not to disclose specific bonus target ranges. However, following discussions with our key shareholders and major UK investor bodies, the Committee has reviewed its position and has decided in future to disclose the annual bonus targets one year following the completion of the relevant performance period. This new approach will apply for the year commencing 1 April 2016 and these targets will be disclosed in the following year's Report.

We believe that delaying disclosure by one year strikes an appropriate balance between protecting the commercial interests of Experian and its shareholders, and providing shareholders with greater transparency in respect of our targets.

Annual bonus outcomes

The table below sets out our growth in Benchmark PBT for bonus purposes relative to our targets, and the resulting executive director annual bonus outcomes:

Benchmark
PBT growth
Achievement
% of maximum
Bonus payout
'000
Bonus payout
% of salary
% of bonus
deferred under
the CIP1
Brian Cassin £1,750 200% 100%
Lloyd Pitchford 5.3% 100% £1,080 200% 100%
Kerry Williams US\$1,850 200% 100%

1 Bonus will be deferred into Experian shares under the CIP for a three-year period. Deferred bonus shares are not subject to any further conditions. The deferred bonuses may be matched with an award of shares of up to two times the value of the gross bonus deferred, subject to the performance conditions set out in the CIP awards section below being met as well as continued service.

In determining the outcome for the annual bonus, the Committee considers whether the payouts adequately reflect the Group's wider business performance over the course of the year. During the year, the Committee considered performance to be strong, particularly in the light of a number of factors, including:

  • the challenging economic environment in Brazil over the past year, despite which our Brazilian business has delivered strong results; and
  • market shifts in North America which have significantly affected our Consumer Services business and the actions taken by our leadership team to reposition the business which have seen a return to growth.

Despite these challenges, we achieved growth in Benchmark PBT of 5.3% at constant currency. In the context of the Group's underlying performance during the year, the Committee was satisfied that this level of bonus payment was appropriate.

Share-based incentives

The amount included in the single total figure of remuneration is the combined value of the CIP and PSP awards vesting in respect of the relevant financial year. For 2015, these relate to the awards granted on 18 May 2012 and for 2016 they relate to the awards granted on 6 June 2013. Vesting in 2016 for both the CIP and PSP awards depended on performance over the three years ended 31 March 2016 as well as continued service.

The performance achieved against the targets for CIP and PSP awards granted in June 2013 is shown in the following tables:

CIP awards

Weighting
Vesting1
Actual Percentage
Performance measure No match 1:1 match 2:1 match vesting2
Benchmark PBT (annual growth) 50% Below 7% 7% 14% 6.3% 0%
Cumulative operating cash flow3 50% Below
US\$3.9bn
US\$3.9bn US\$4.3bn US\$4.3bn 47.6%
Total 47.6%

1 Straight-line vesting between the points shown.

2 The maximum opportunity was a 2 for 1 match on the bonus deferred.

3 The Cumulative operating cash flow targets shown above have been increased from those originally set by US\$115m to take into account the impact of acquisitions and disposals made over the performance period. The actual Cumulative operating cash flow over the performance period, of US\$4,276m, is determined on a constant currency basis. This is in line with our approach for all performance metrics, to ensure that awards are measured on a consistent basis.

PSP awards

Weighting Vesting1 Actual Percentage
Performance measure 0% 25% 100% vesting2
Benchmark PBT (annual growth) 75% Below 7% 7% 14% 6.3% 0%
TSR of Experian vs TSR of FTSE 100 Index 25% Below index Equal to index 25% above
Index
6.8% above
Index
11.3%
Total 11.3%

1 Straight-line vesting between the points shown.

2 The maximum opportunity was the original award with a face value of 200% and 175% of salary for Brian Cassin and Kerry Williams respectively. Vesting of these awards was also subject to the Committee agreeing that the return on capital employed ('ROCE') performance over the period was satisfactory. Year-end ROCE was 15.4%, and so the Committee was comfortable that the payout determined by applying the performance criteria was appropriate in the context of this level of performance.

Annual report on remuneration continued

As these awards had not vested at the date this Report was finalised, the reported value of the awards is based on the average share price in the last three months of the financial year to 31 March 2016, which was £11.67. The value of the awards, included in the single total figure of remuneration, is as follows:

CIP PSP Value of Value of Total
Shares
awarded
Shares
vesting
Shares
awarded
Shares
vesting
shares
vesting1
dividend
equivalent
payments2
value of
shares
vesting
'000 '000 '000
Brian Cassin 113,008 53,791 76,827 8,700 £729 £45 £774
Kerry Williams 105,278 50,112 58,606 6,636 US\$947 US\$64 US\$1,011

1 The value of the shares has been converted into US dollars for Kerry Williams at a rate of £1:US\$1.4304, which is the average rate during the last three months of the financial year.

2 Dividend equivalents of 113.25 US cents per share will be paid on vested shares. These represent the value of the dividends that would have been paid to the owner of one share between the date of grant and the date of vesting.

Buyout awards for Lloyd Pitchford

As previously disclosed, Lloyd Pitchford was granted a number of replacement share incentive awards ('buyout awards') on joining Experian in 2014 to compensate him for the long-term incentive awards he forfeited upon leaving his previous employer.

Whilst the Committee aimed to replicate as closely as possible the structure and vesting dates of the share awards forfeited, it was also mindful of shareholders' views that vesting periods should be a minimum of 12 months and that performance conditions should be applied to awards. Full details of the awards granted are disclosed in the 2015 Report on directors' remuneration. As disclosed in the table below, two tranches of these awards vested during the year:

Shares awarded Shares vesting Vesting date Share price
on vesting
Value on vesting Value of dividend
equivalent
payments
Total value of
shares vesting
£'000 £'0001 £'000
38,394 38,394 1 October 2015 £10.69 410 10 420
29,123 29,123 5 March 2016 £12.14 354 10 364
764 20 784

1 Dividend equivalents of 39.25 US cents per share and 51.75 US cents per share were payable on the awards vesting in October 2015 and March 2016 respectively. These represent the value of the dividends that would have been paid to the owner of one share between the date of grant and the date of vesting.

The vesting of these awards was subject to satisfactory financial and business performance over the vesting period and the achievement of personal objectives. Prior to approving the vesting of these awards, the Committee considered Lloyd Pitchford's performance in relation to his personal objectives since appointment, as well as the Group's general financial and business performance (which is summarised in the Remuneration at a glance section of this Report), and determined that both of these conditions had been achieved. Full vesting of these awards was therefore considered appropriate.

Update to 2015 disclosure

The value of the share awards realised by Brian Cassin and Kerry Williams in 2015 was originally calculated using the average share price from 1 January 2015 to 31 March 2015, in accordance with the prescribed single figure methodology. This has now been revised to reflect the actual share price on vesting, as follows:

Three-month
average share price to
31 March 2015
Estimated value of long
term incentive awards
Share price on vesting Actual value of long-term
incentive awards
Brian Cassin £0.498m £0.527m
Kerry Williams £11.54 US\$2.458m £12.25 US\$2.698m

What share-based incentive awards did we make in the year?

On 21 May 2015, awards were granted to the executive directors under the CIP and the PSP. The face value of awards made to Brian Cassin and Lloyd Pitchford is given in sterling, and the face value of awards made to Kerry Williams in US dollars, using the average exchange rate for the three days prior to grant of £1:US\$1.5561.

In line with the rules of the Experian Co-investment Plan, invested shares for Brian Cassin and Lloyd Pitchford were purchased with their bonuses net of tax. In line with the rules of the Experian North America Co-investment Plan, invested shares for Kerry Williams were calculated with reference to his gross bonus. The matching awards are based on the gross value of the bonus deferred.

The details are set out in the following table.

Type of interest
in shares
Basis of award Face value Number of
shares
Vesting at
threshold
Vesting date
'000 performance
Brian Cassin
CIP invested shares Deferred shares 100% of net bonus £292 23,478 n/a 21 May 2018
CIP matching shares1 Nil-cost options 200% of value of gross bonus deferral £1,103 88,596 1:1 match 21 May 2018
PSP2 Conditional shares 200% of salary £1,750 141,015 25% 21 May 2018
Lloyd Pitchford
CIP invested shares Deferred shares 100% of net bonus £286 23,007 n/a 21 May 2018
CIP matching shares1 Nil-cost options 200% of value of gross bonus deferral £1,081 86,820 1:1 match 21 May 2018
PSP2 Conditional shares 200% of salary £1,080 87,026 25% 21 May 2018
Kerry Williams
CIP invested shares Deferred shares 100% of gross bonus US\$675 34,953 n/a 21 May 2018
CIP matching shares2 Conditional shares 200% of value of gross bonus deferral US\$1,350 69,906 1:1 match 21 May 2018
PSP2 Conditional shares 200% of salary US\$1,850 95,799 25% 21 May 2018

1 The number of shares awarded to Brian Cassin and Lloyd Pitchford under the Experian Co-investment Plan was based on the share price at which invested shares were purchased in the market. This price was £12.45.

2 The number of shares awarded to Kerry Williams under the Experian North America Co-investment Plan and to all three executive directors under the PSP was based on the average share price for the three days prior to grant, which was £12.41.

These awards will vest relative to the following performance conditions:

CIP

Performance measure Weighting Vesting1
No match 1:1 match 2:1 match
Benchmark PBT per share (annual growth) 50% Below 4% 4% 8%
Cumulative operating cash flow 50% Below US\$3.6bn US\$3.6bn US\$4.0bn

1 Straight-line vesting between the points shown.

The vesting of awards is subject to the Committee being satisfied that the vesting is not based on financial results which have been materially misstated. In addition, the Committee has the discretion to vary the level of vesting if it considers that the level of vesting determined by measuring performance is inconsistent with the Group's underlying financial and operational performance.

PSP

Performance measure Weighting Vesting1
0% 25% 100%
Benchmark PBT per share (annual growth) 75% Below 4% 4% 8%
TSR of Experian vs TSR of FTSE 100 Index 25% Below Index Equal to Index 25% above Index

1 Straight-line vesting between the points shown.

Annual report on remuneration continued

The vesting of awards will be subject to the Committee agreeing that ROCE performance is satisfactory and that vesting is not based on financial results which have been materially misstated. In addition, the Committee has the discretion to vary the level of vesting if it considers that the level of vesting determined by measuring performance is inconsistent with the Group's underlying financial and operational performance.

The Committee selected Benchmark PBT per share, Cumulative operating cash flow and ROCE as performance metrics for our longterm incentive plans, as they reflect three of our key performance indicators. The use of these metrics therefore provides a direct link to Experian's strategic aims. The use of relative TSR recognises the importance of returning value to shareholders.

What clawback provisions apply? (not audited)

Clawback applies to the Company's incentive plans, as shown below:

1 April 2016 1 April 2017
1 April 2018
1 April 2019 1 April 2020
Annual bonus – paid in cash Performance period Clawback period
Annual bonus – invested in CIP Performance period Clawback period
CIP matching awards Performance period Clawback period
PSP awards Performance period Clawback period

Under these provisions, the Committee may determine that clawback will apply in circumstances which have:

  • resulted in a level of vesting or payment which is higher than would otherwise have been, as a result of a material misstatement of the Group's financial results; or
  • led to a material financial or reputational loss for the Group, due to serious individual misconduct.

How is our CEO's pay linked to Experian's performance? (not audited)

The chart below shows Experian's annual TSR performance against the FTSE 100 Index over the last seven years. The FTSE 100 Index is the most appropriate index against which TSR should be measured, as it is widely used and understood. Experian is a constituent of the index.

Value of £100 invested in Experian and the FTSE 100 on 31 March 2009

The pay for the CEO for each of the last seven financial years was as follows:

Year 2010 2011 2012 2013 2014 2015 2016
CEO total single figure of remuneration ('000)
Don Robert US\$6,729 US\$5,714 US\$23,206 US\$22,974 US\$16,290 US\$620
Brian Cassin £1,976 £3,592
Annual bonus paid against maximum opportunity (%)
Don Robert 100% 98% 100% 75% 50%
Brian Cassin 38% 100%
LTIP vesting against maximum opportunity (%)
Don Robert 70% n/a1 100% 100% 94% 69%
Brian Cassin 40% 33%

1 No long-term incentive plan awards vested in respect of performance periods ending in 2011.

How has the CEO's pay changed compared to the wider workforce? (not audited)

The following table sets out the percentage change in the CEO's salary, benefits and annual bonus between 2015 and 2016, and how this compares to the average percentage change for our UK and Ireland employees. Consistent with the approach used in previous years, the Committee has selected this group of employees to illustrate the comparison because Experian is a UK listed company and has widely varying approaches to pay across different geographic regions. This also avoids the complexities, including the impact of foreign exchange rate movements, involved in collating remuneration data across different geographic populations. As an example of the varying practices across the different countries in which we operate, salary review budgets for 2016 ranged between 1.7% and 25%.

Brian Cassin was appointed CEO part-way through 2015 and in order to provide a comparison with the full-year figures for 2016 his salary, benefits and annual bonus for the period between 16 July 2014 and 31 March 2015 have been annualised.

The figures for UK and Ireland employees reflect average salaries and average employee numbers each year. The annual bonus figure includes payments from sales incentive plans.

Annual report on remuneration continued

Percentage change from 2015 to 2016
Base salary Taxable
benefits
Annual bonus
CEO 2.9% 0% 175%
UK and Ireland employees 2.7% (3.2%) 12.8%

The increase in annual bonus paid to the CEO reflects the higher bonus achieved in 2016. There has been no change to the bonus opportunity. Further information can be found in the What did we pay our executive directors during the year? section of this Report.

What did we pay our non-executive directors during the year?

The following table shows a single total figure of remuneration for the Chairman and non-executive directors in respect of the year ended 31 March 2016:

Fees '000 Benefits '0007 Share-based incentives '000 Total '000
2016 2015 2016 2015 2016 2015 2016 2015
Don Robert1 £600 £425 £16 £12 £1,594 £5,326 £2,210 £5,763
Fabiola Arredondo2 €144 €163 €144 €163
Jan Babiak3 €131 €152 €131 €152
Roger Davis4 €192 €165 €192 €165
Alan Jebson5 €47 €195 €47 €195
Deirdre Mahlan €197 €140 €197 €140
George Rose €233 €190 €233 €190
Judith Sprieser €168 €169 €168 €169
Paul Walker €150 €133 €150 €133
Luiz Fleury6 €119 €119

1 Don Robert was appointed Chairman on 16 July 2014 and his comparative information includes shares granted under the CIP and PSP in 2012 (whilst serving as Chief Executive Officer), which vested after the 2015 Report was published. As such, the value shown for share-based incentives was based on the average share price during the last three months of the financial year of £11.54, in line with the prescribed single figure methodology. The share price on the vesting date was £12.25, and the share-based incentive figure shown in the table above has been updated accordingly.

Data for 2016 includes the value of PSP and CIP matching share awards granted to him in 2013 and which will vest in June 2016. As these awards had not vested at the date this Report was finalised, the value of the awards presented is based on the average share price during the last three months of the financial year, which was £11.67, with further details given in the table below:

CIP PSP Value of dividend Total value
Shares
awarded
Shares
vesting
Shares
awarded
Shares
vesting
vesting equivalent
payments
of shares vesting
'000 '000 '000
251,980 119,942 76,828 8,700 £1,492 £93 £1,585

Don Robert was originally awarded 172,864 shares under the PSP and these were adjusted on a pro-rata basis to 76,828 when he ceased to be an executive director. No adjustment was made to the matching shares awarded under the CIP. This treatment was in line with the Plans' rules. The CIP and PSP awards vested at 47.6% and 11.3% respectively, based on the same performance outcomes which applied to the awards made to the executive directors, as described in the Share-based incentives section of this Report.

Don Robert receives an unfunded pension payment from the Group of £420,945 per annum.

2 Fabiola Arredondo stepped down from the Board on 31 January 2016.

3 Jan Babiak resigned from the Board on 13 January 2016.

4 Roger Davis was appointed as independent Chairman of Experian Limited, which is regulated by the UK Financial Conduct Authority, on 15 February 2016. His remuneration comprises an annual non-executive director's fee (including a fee for his role as Chairman of the Remuneration Committee) and a fee for his role as independent Chairman of Experian Limited.

5 Alan Jebson retired from the Board on 22 July 2015.

6 Luiz Fleury joined the Board on 8 September 2015. His remuneration comprises an annual non-executive director's fee and fees for the provision of independent advice to Seresa S.A., our Brazilian business.

7 In October 2015 the Irish Revenue Commissioners concluded a review of the tax treatment of certain travel and subsistence expenses for non-Irish resident non-executive directors. They confirmed that such expenses were to be treated as non-taxable from 1 January 2016. As a result of this decision, and consistent with the approach taken in previous years, these expenses are not disclosed as benefits in the table above.

During the year, the Board reviewed the fees of the non-executive directors, as it normally does every two years, and approved the following fee increases which took effect from 1 October 2015:

Fee effective
1 October 2015
Previous fee
Base fee €142,500 €132,500
Audit Committee Chairman fee €43,000 €40,000
Remuneration Committee Chairman fee €34,500 €32,000
Deputy Chairman/Senior Independent Director fee €86,000 €80,000

In approving the increases, the Committee took into consideration a number of factors, including market data and the scope and time requirement of the non-executive director role.

Non-executive directors required to undertake intercontinental travel to attend Board meetings receive a supplementary payment of €6,000 per trip, in addition to any travel expenses. This amount is unchanged since October 2009.

How do we intend to implement the remuneration policy next year? (not audited)

Salary and fees

In the past, executive director salary increases have taken effect from 1 April each year. However, we have recently aligned pay review dates across the Group and as a result the following executive director salary increases will take effect from 1 June 2016:

1 June 2016 1 April 2015 % increase
Brian Cassin £900,000 £875,000 2.9%
Lloyd Pitchford £555,000 £540,000 2.8%
Kerry Williams US\$950,000 US\$925,000 2.7%

The increases awarded to our executive directors are in line with increases awarded to the wider employee population across the Group.

On Don Robert's appointment as Chairman in July 2014, his annual fee was set at £600,000, and it was agreed that the first review of this fee would take place on 1 April 2016. However, he indicated to the Committee that he did not wish to be considered for a fee increase at that time, and so the Chairman's fee will next be reviewed on 1 April 2017.

Fees for other non-executive directors are next due to be reviewed on 1 October 2017.

Annual bonus

The Committee's approach to operating the annual bonus plan for the year ending 31 March 2017 will be unchanged from 2016.

As disclosed earlier in the Report, the Committee has decided to disclose annual bonus targets on a retrospective basis. As such, the targets for the year commencing 1 April 2016 will be disclosed in the following year's Report, when we believe that their commercial sensitivity will have reduced.

Annual report on remuneration continued

Share-based incentives (CIP and PSP)

The executive directors have elected to defer 100% of their bonuses into the CIP. Matching shares, equivalent to 200% of the gross deferred bonus, are expected to be granted in the first quarter of the year ending 31 March 2017. These will vest subject to satisfying the following performance conditions, which will be measured over a three-year performance period:

Weighting Vesting1
Performance measure No match 1:1 match 2:1 match
Benchmark PBT per share (annual growth)2 50% Below 4% 4% 8%
Cumulative operating cash flow2 50% Below US\$3.6bn US\$3.6bn US\$4bn

1 Straight-line vesting between the points shown.

2 Measured on a continuing activities and constant currency basis.

The vesting of CIP awards is subject to the Committee being satisfied that the vesting is not based on financial results which have been materially misstated. In addition, the Committee has the discretion to vary the level of vesting if it considers the level of vesting determined by measuring performance to be inconsistent with the Group's underlying financial and operational performance.

PSP awards equivalent to 200% of salary are expected to be granted in the first quarter of the year ending 31 March 2017. These will vest subject to satisfying the following performance conditions, which will be measured over a three-year performance period:

Weighting Vesting1
Performance measure 0% 25% 100%
Benchmark PBT per share (annual growth)2 75% Below 4% 4% 8%
TSR of Experian vs TSR of FTSE 100 Index 25% Below Index Equal to Index 25% above Index

1 Straight-line vesting between the points shown.

2 Measured on a continuing activities and constant currency basis.

The vesting of PSP awards will be subject to the Committee agreeing that ROCE performance is satisfactory and that vesting is not based on financial results which have been materially misstated. In addition, the Committee has the discretion to vary the level of vesting if it considers this to be inappropriate in the context of the Group's underlying financial and operational performance.

Both CIP and PSP awards will be subject to clawback provisions, whereby the Company may recover all or part of any vested award, at any time during the 12 months following the end of the performance period.

Additional disclosures

Directors' shareholding and share interests

The Committee believes it is important that executive directors build up a significant holding in Experian shares to align their interests with those of shareholders. The Committee has therefore established guidelines under which the CEO should hold the equivalent of three times his base salary in Experian shares and other executive directors should hold two times their base salary. These guidelines include invested or deferred shares held under the CIP (but not matching shares). Until the shareholding guideline is met, an executive director is expected to retain at least 50% of any shares vesting (net of tax) under a share award. Unvested shares are not taken into account in determining whether the guideline has been met. After joining the Board, Brian Cassin and Lloyd Pitchford are building their shareholdings up to the level required by the guidelines.

Experian also has guidelines for its non-executive directors to build up a holding in the Company's shares equal to their annual Experian plc non-executive director's fee. Each financial year, the first quarter's net fee is used to purchase Experian shares until the non-executive director reaches this holding.

The interests of the directors (and their connected persons) in the Company's ordinary shares are shown below and there have been no changes between 31 March 2016 and the date of this Report:

Shares held in
Experian plc at
Shareholding guidelines Share awards subject to
performance conditions
PSP awards
not subject to
31 March 2016 Guideline
(% of
salary/fee)
Shareholding
(% of salary)1
Guideline met? CIP matching
awards2
PSP awards3 performance4
Brian Cassin5 164,432 300% 227% No 291,628 305,161 31,422
Lloyd Pitchford5 68,726 200% 154% No 86,820 280,106
Kerry Williams6 230,303 200% 434% Yes 257,834 255,540
Don Robert6 1,414,042 100% 2,934% Yes 431,214 76,828
Roger Davis 60,000 100% 532% Yes
Deirdre Mahlan 15,000 100% 127% Yes
George Rose 20,000 100% 137% Yes
Judith Sprieser 14,402 100% 159% Yes
Paul Walker 15,000 100% 165% Yes
Luiz Fleury 8,650 100% 95% No

1 Shareholding guidelines have been calculated using the closing share price on 31 March 2016 which was £12.45 and exchange rates at 31 March 2016 of £1:US\$1.4368 and £1:€1.2606.

2 Matching shares granted to Brian Cassin and Lloyd Pitchford are in the form of nil-cost options, which are unvested at 31 March 2016. Those granted to Kerry Williams are conditional share awards.

3 Except for 13,705 shares awarded to Lloyd Pitchford on 17 November 2014 to replace outstanding awards from his previous employer, awards under the PSP are subject to Benchmark PBT and relative TSR performance conditions measured over the three financial years commencing at the start of the financial year of grant, and are also subject to a financial performance underpin. The shares awarded to Lloyd Pitchford in November 2014 will vest subject to satisfactory financial and business performance and the achievement of his individual performance objectives.

4 On 18 May 2012 Brian Cassin was granted a recruitment award as a replacement for outstanding awards received from his previous employer. The final 31,422 shares comprising the award are due to vest on 25 January 2017. These are not subject to performance conditions and vest subject only to continued employment.

5 The number of Experian shares held by Brian Cassin at 31 March 2016 includes 77,281 invested shares in the CIP and for Lloyd Pitchford includes 23,007 invested shares in the CIP.

6 The number of Experian shares held by Kerry Williams at 31 March 2016 includes 128,917 shares, and for Don Robert includes 215,607 shares, awarded to them under the Experian North America Co-investment Plan as a result of their annual bonus deferral elections, in addition to their personal beneficial shareholding. Kerry Williams and Don Robert have an unconditional right to receive these Experian shares at the end of the relevant three-year deferral period. These shares do not carry dividend or voting rights prior to receipt.

Annual report on remuneration continued

Payments made to former directors

Chris Callero

Chris Callero stepped down from the Board on 16 July 2014, and remained an employee of the Group until 31 March 2015. On 18 May 2015, a number of CIP and PSP awards made to him in 2012 vested, based on performance over the three years ended 31 March 2015.

In accordance with the prescribed methodology, we originally estimated the value of these shares as US\$5.107m, using the average share price from 1 January 2015 to 31 March 2015 of £11.54. The actual share price on the vesting date of 18 May 2015 was £12.25, and the updated value is US\$5.606m based on the exchange rate at the date of vesting of £1:US\$1.5692.

Chris Callero was granted awards under the CIP and PSP in June 2013, which are due to vest in June 2016, subject to performance. Details are shown in the table below. As these awards had not vested at the date this Report was finalised, the value of the awards is based on the average share price during the last three months of the financial year, which was £11.67.

CIP PSP Value of Value of dividend Total value of
Shares
awarded 1
Shares
vesting
Shares
awarded1
Shares
vesting
shares vesting2
'000
equivalent payments
'000
shares vesting
'000
107,294 51,071 73,336 8,305 US\$991 US\$67 US\$1,058

1 Chris Callero was originally awarded 160,942 shares under the CIP and 110,004 shares under the PSP. In line with the Plans' rules, these were adjusted on a pro-rata basis to 107,294 and 73,336 shares respectively when he ceased to be an executive director. The CIP and PSP awards vested at 47.6% and 11.3% respectively, based on the same performance outcomes which applied to the awards made to the executive directors, as described in the Share-based incentives section of this Report.

2 The value of the shares has been converted into US dollars at a rate of £1:US\$1.4304, which was the average rate during the last three months of the financial year.

Pensions

Three former directors of Experian Finance plc (formerly GUS plc) receive unfunded pensions from the Group. Two of the former directors are now paid under the Secured Unfunded Retirement Benefit Scheme, which provides security for the unfunded pensions of executives affected by the HMRC earnings cap. The total unfunded pensions paid to the former directors was £418,144 in the year ended 31 March 2016.

Payments for loss of office

No payments for loss of office were made in the year (2015: nil).

Executive directors' non-executive directorships (not audited)

Experian recognises that external non-executive directorships are beneficial for both the executive director concerned and the Company. In line with the recommendations of the Code, each serving executive director may accept one external non-executive directorship, although they may not serve as the chairman of a FTSE 100 company. Executive directors are permitted to retain fees received in respect of any such non-executive directorship.

None of our executive directors held any external non-executive director positions during the year. Brian Cassin was appointed as a non-executive director of J Sainsbury plc on 1 April 2016.

Relative importance of spend on pay (not audited)

The table below illustrates the relative importance of remuneration spend for all employees, compared to the financial distributions to shareholders, through dividends and earnings-enhancing share repurchases:

2016
US\$m
2015
US\$m
%
change
Employee remuneration costs 1,712 1,799 (4.8%)
Dividends paid on ordinary shares 380 374 1.6%
Estimated value of earnings-enhancing share repurchases 487 66 638%

The employee remuneration costs figure shown in the table above has decreased since 2015, primarily as a result of movements in exchange rates over the year. The increase in the estimated value of earnings-enhancing share repurchases from 2015 to 2016 results from the execution of the Group's share repurchase programme.

The Remuneration Committee (not audited)

All of our non-executive directors are members of the Committee and met four times during the year ended 31 March 2016. All of the Committee's members are considered to be independent non-executive directors in accordance with the Code.

The Committee's terms of reference can be found at www.experianplc.com/about-us/corporate-governance/board-committees/.

The Committee's roles and responsibilities

  • To recommend to the Board senior management remuneration policy and the Chairman's remuneration.
  • To determine individual remuneration packages for executive directors and certain senior executives.
  • To communicate with shareholders on remuneration policy.
  • To make recommendations to the Board on the design of the Group's short- and long-term incentive plans.
  • To oversee the Group's executive pension arrangements.

Committee activities

During the year, the Committee:

  • Reviewed the 2015 draft Report on directors' remuneration.
  • Agreed the renewal of the Company's long-term incentive plans to be put to a shareholder vote at the 2015 AGM.
  • Considered the Company's approach to disclosure of annual bonus targets.
  • Initiated and reviewed feedback from a May 2015 shareholder consultation exercise, concerning the proposed performance measures, targets and renewal of the Company's long-term incentive plans and the introduction of clawback and malus provisions.
  • Approved the proposed remuneration arrangements for operational leadership (including the Chief Operating Officer), functional leadership (including the Chief Financial Officer), the Group HR Director and the Chief Executive Officer.
  • Received updates on the Company's long-term incentive plans, including in respect of performance conditions, current executive remuneration trends (including a market overview), matters for the Group to consider in 2017, and pension matters.
  • Agreed: the 2015 bonus outcome; 2016 bonus targets; targets for long-term incentive awards; the participants for certain long-term incentive plans; to make share plan awards; and recruitment matters in respect of senior hires.
  • Initiated the invitation to employees to participate in the 2015 Sharesave plan, and received an update on participation rates.
  • Reviewed the Committee's performance and terms of reference.

Annual report on remuneration continued

Advice provided to the Committee

In making its decisions, the Committee consults the Chairman, the CEO and the Group HR Director where it is appropriate to do so. Other members of the Global Reward team are also invited to attend Committee meetings as appropriate. The CFO is normally consulted in respect of performance conditions applying to short- and long-term incentive arrangements. No executives are present when their own remuneration arrangements are being discussed.

The Committee has access to independent consultants to ensure it receives objective advice. Following a review of its external advisers in 2013, Towers Watson Ltd ('Willis Towers Watson') was appointed to this role by the Committee, and continued to act as external adviser throughout the year ended 31 March 2016. Willis Towers Watson provides other services to Experian globally, which comprise advice on pensions, benefits, employee engagement and market data.

In addition, Kepler (now a brand of Mercer) provided incentive plan award valuations and remuneration data, as well as supporting data for the target calibration process. Kepler does not provide any other services to the Group, although Mercer, Kepler's parent company, does provide unrelated services to the Group.

Willis Towers Watson and Kepler are members of the Remuneration Consultants Group and voluntarily operate under the Code of Conduct in relation to executive remuneration consulting in the UK. Accordingly, the Committee was satisfied that their advice was objective and independent.

The fees paid to these advisers for services to the Committee in the year ended 31 March 2016 are set out in the following table, and are based on hours spent:

Adviser Fees paid in 2016
Willis Towers Watson £45,364
Kepler £21,350

Statement of voting at the 2015 AGM (not audited)

The voting to approve last year's Annual report on directors' remuneration at the AGM held on 22 July 2015, and the Directors' remuneration policy approved at the AGM held on 16 July 2014, is set out in the following table:

Votes for (including
discretionary votes)
%
Number
Votes against
%
Number
Total number
of votes cast
Number of
votes withheld
Annual report on remuneration (2015 AGM) 81.4% 18.6%
437,388,518 100,228,541 537,617,059 135,583,766
Directors' remuneration policy report (2014 AGM) 87.4% 12.6%
589,190,713 85,081,251 674,271,964 12,209,840

In advance of the 2015 AGM, the Committee wrote to our largest shareholders and investor representative bodies such as the Investment Association, ISS and the National Association of Pension Funds (now the Pensions and Lifetime Savings Association), to explain changes to the remuneration structure. We also engaged with them, where appropriate, to discuss any concerns or to clarify their understanding to assist them in making an informed voting decision. After listening to our shareholders' views, we decided to make a number of disclosure changes going forward, including a commitment to retrospectively disclose annual bonus targets from the year commencing 1 April 2016. These targets will be disclosed in the following year's Report.

Directors' remuneration policy

The Directors' remuneration policy was approved by shareholders at the AGM on 16 July 2014 and the Committee intends to implement this policy for the three years to July 2017. Last year, the policy was adjusted for clarity to include information on the introduction of clawback provisions, in line with the revised 2014 UK Corporate Governance Code.

We have included below the Policy table, which we consider to be the most helpful section of the policy for shareholders. The full and original version of the policy, as approved by shareholders, is available on the Company's website at www.experianplc.com/annualreport/2014.

Policy table

Element and link
to strategy
Operation Maximum potential
value and payment at target
Performance metrics,
weightings, relevant time
period and clawback
Base salary
Reflects the
competitive
market salary
for the role and
takes account
of personal
contribution and
performance
against Group
strategy.
Base salary is paid in equal instalments
during the year.
Salaries are reviewed annually, with any
increases generally taking effect from
1 April in any year.
Salary levels and increases take into
account the prevailing economic conditions,
best practice, positioning against the
market and the approach to employee
remuneration throughout the Group.
The annual salary increases for
executive directors are normally
in line with those for the Group
as a whole.
Higher increases may be made
as a result of a change in role or
responsibility, and will take account
of market practice in relation to the
new role. Such increases may also
be made where the current salary
level is behind market benchmarks.
When the Committee
considers salary increases,
it takes into account
individual performance over
the preceding financial year.
Benefits
Benefits are
provided
as part of a
competitive and
cost effective
package.
Further benefits
may be provided
to support
expatriates,
The Group provides a range of market
competitive benefits that includes,
but is not limited to, healthcare, death
in service provision, company car or
allowance, financial and tax advice and
membership fees.
In the USA, eligible executive
directors may participate in a deferred
compensation plan, which is standard
market practice in the USA.
The Committee sets benefits at
a level it considers appropriate
against relevant market practice
for comparable roles in similar
companies, and sufficient
based on the role and particular
circumstances (for example
where the individual is required
to relocate).
None.
where they have
relocated.
Executive directors can also participate
in any of the Group's all-employee share
plans, on the same basis as other
eligible employees.
For expatriate assignments, we retain
the flexibility to tailor benefits to the
circumstances of the assignment.
Additional benefits may include relocation
expenses at the beginning and end of
each assignment, housing allowance and
school fees.

Directors' remuneration policy continued

Element and link
to strategy
Operation Maximum potential
value and payment at target
Performance metrics,
weightings, relevant time
period and clawback
Pension
Provides
competitive
retirement
provision.
In the UK, the Group operates a defined
contribution plan with company
contributions set as a percentage of base
salary. An individual may elect to receive
a cash allowance instead.
The Group also operates a defined benefit
plan which is now closed to new entrants,
except in the exceptional circumstance
that this was necessary, for example, to
recruit an executive director to the Board.
In the USA, executive directors are eligible
to join a defined contribution plan.
As agreed on his appointment to the Board
in 2006, a supplementary unfunded defined
benefit arrangement was provided in the
USA for Don Robert, which broadly mirrors
the pension that would have been provided
through the UK defined benefit plan.
In the UK, the cash payment or
pension contribution for executive
directors is normally equal to
20% of annual gross salary but
may be increased if market
practice changes.
In the USA, the contribution rate is
equivalent to 4% of earnings, up to
an annual compensation limit set
by the Internal Revenue Service.
None.
Annual bonus
Motivates and
rewards the
achievement of
specific financial
objectives, linked
to Experian's
strategy to
drive profitable
growth.
The Committee approves the performance
targets at the start of each financial year.
At the end of the financial year, the
Committee determines the extent to
which these have been satisfied, based
on audited results, and agrees the
level of bonus.
Payment is made as soon as practicable
after the financial year-end, unless the
executive director elects to defer some or
all of their bonus into the CIP.
Minimum payout is zero.
For below-target performance, a
payout would generally only be
made if the Committee judges that
circumstances justify it.
Bonus of 100% of salary is payable
for target performance.
Bonus of 200% of salary is payable
for maximum performance.
The annual bonus
is entirely based on
financial performance.
The Committee will
exercise its judgment on
whether to vary the level
of payout, if it considers
that the payout determined
by measuring performance
is inconsistent with the
Group's actual underlying
financial and operational
performance.
Clawback provisions apply.
Element and link
to strategy
Operation Maximum potential
value and payment at target
Performance metrics,
weightings, relevant time
period and clawback
CIP
Use of stretching
financial metrics
incentivises
performance.
Aligns with
shareholder
interests through
personal
investment
and delivery of
shares.
Encourages
participants'
long-term
commitment
to the Group
through personal
investment.
Participants are invited to invest between
50% and 100% of their annual bonus in
Experian shares.
A conditional award of matching shares
is granted on a two-for-one basis, and will
vest subject to achieving performance
targets tested over a three-year period.
Dividend equivalents accrue on conditional
awards of shares.
Minimum vesting of matching
shares is zero.
Nothing vests for below-target
performance.
For target performance, matching
shares vest on a one-for-one basis.
For maximum performance,
matching shares vest on a
two-for-one basis.
Vesting of awards is based
on financial performance,
subject to the Committee
being satisfied that the
vesting is not based on
materially misstated
financial results.
The Committee will exercise
its judgment on whether to
vary the level of vesting, if
it considers that the level
of vesting determined by
measuring performance
is inconsistent with the
Group's actual underlying
financial and operational
performance.
Clawback provisions apply.
PSP
Use of stretching
financial metrics
incentivises
performance.
Aligns with
shareholder
interests through
delivery of
shares.
Annual award of conditional shares which
vest subject to achieving performance
targets tested over a three-year period.
Dividend equivalents accrue on conditional
awards of shares.
Normal maximum award levels
are 200% of salary. Awards of up
to 400% of salary may be made in
exceptional circumstances such as
on recruitment.
Minimum vesting of awards is zero.
Nothing vests for below-target
performance.
For target performance, 25% of
the shares vest.
For maximum performance,
100% of the shares vest.
Vesting of up to 25% of
the awards is based on a
share-based metric, with
the balance based on
financial performance.
Awards are also subject to
a financial underpin and a
clawback feature whereby
vesting is subject to the
Committee being satisfied
that it is not based on
materially misstated
financial results.
The Committee will
exercise its judgment
on whether to vary the
level of vesting, if it
considers that the level
of vesting determined by
measuring performance

performance. Clawback provisions apply.

is inconsistent with the Group's actual underlying financial and operational

Directors' remuneration policy continued

Element and link
to strategy
Operation Maximum potential
value and payment at target
Performance metrics,
weightings, relevant time
period and clawback
Share Option Plan ('SOP')
Provides focus
on increasing
Experian's share
price over the
medium to
longer term.
Options are granted with an exercise
price equivalent to the market value of
an Experian share at the date of
grant. These vest subject to achieving
performance targets that are tested over
a three-year period and are exercisable
for a seven-year period thereafter.
Normal maximum awards are
200% of salary. However, the rules
of the SOP allow awards of up to
400% of salary.
Minimum vesting of awards is zero.
Nothing vests for below-target
performance.
The vesting of options
is based on financial
performance targets.
Clawback provisions apply.
No option grants have been made since
2009 and the Committee has agreed that
no further awards will be made, unless
warranted by exceptional circumstances
such as recruitment.
For target performance,
25% of the options vest.
For maximum performance,
100% of the options vest.
Chairman and non-executive director ('NED') fees
Attract
individuals with
a broad range
of experience
and skills, to
The Chairman is paid a fee in equal
instalments. The Group may provide the
Chairman with a limited range of benefits
such as a company car or allowance,
healthcare and tax advice.
The Committee sets the
Chairman's fees and benefits at
a level it considers appropriate,
against comparable roles in
similar companies.
No performance-related
arrangements are in
place for the Chairman
or the NEDs.
oversee the
implementation
The NEDs are paid a basic fee plus
additional fees for chairing a Board
NED fees are set by the Board
as a whole.
of our strategy. Committee and for the role of Deputy
Chairman / Senior Independent Director.
Fees are normally reviewed
every two years, against those of
Chairmen and NEDs in companies
of similar size, international reach
NED fees are paid in equal instalments
during the year.
NEDs receive an additional fee where
attendance at Board meetings involves
intercontinental travel from their home
location. The Company may settle any tax
due on travel expenses incurred by the
Chairman and NEDs.
and complexity.

Notes

The remuneration policy for executive directors, and for around 800 members of our senior management, is more heavily weighted towards variable pay than for other employees. This makes the greater part of their remuneration conditional on successfully delivering our business strategy and, in turn, high levels of corporate performance and shareholder returns. This underpins the link between creating value for shareholders and the pay of our most senior leaders.

The performance measures used in the annual bonus and the long-term incentive plans are all financial or share-based. The performance-management process, which we use throughout Experian, assesses executives against both financial and nonfinancial objectives. Performance against these individual objectives ultimately supports our financial performance, so the Committee believes it is appropriate that financial metrics remain the key measures. These seek to ensure the underlying financial performance of the business, while clearly aligning the interests of shareholders and executive directors.

On behalf of the Remuneration Committee

Charles Brown Company Secretary

10 May 2016

Directors' report

The directors present their report and the audited financial statements for the year ended 31 March 2016.

Report layout

The presentation of information within this report has been reviewed and the format has been amended this year to provide the information in a more structured manner.

The Corporate governance report and the Shareholder and corporate information form part of this Directors' report. The Strategic report contains certain information equivalent to that required in this Directors' report. p64 p04

Financial and operational information

Results and dividend

The Group income statement shows a profit for the year ended 31 March 2016 of US\$752m (2015: US\$772m). The directors have announced the payment of a second interim dividend, in lieu of a final dividend, of 27.50 US cents per ordinary share (2015: 27.00 US cents) to be paid on 22 July 2016 to shareholders on the register of members on 24 June 2016. A first interim dividend of 12.50 US cents per ordinary share was paid on 29 January 2016, giving a total dividend for the year of 40.00 US cents per ordinary share (2015: 39.25 US cents).

Research and development

Research and development plays a key role in supporting Experian's activities. Details of such activities are given in the Strategic report.

Disposal of businesses

Information in respect of the disposal of businesses during the year is contained in note 13 to the Group financial statements. p136

Post balance sheet events

Details of events occurring after the end of the reporting period are contained in note 42 to the Group financial statements. p169

Share capital

Details of the Company's share capital and changes during the year ended

31 March 2016 are set out in note P to the Company financial statements. p176

Financial risk management, objectives and policies

As indicated in the Financial review within the Strategic report, descriptions of the use of financial instruments and Experian's treasury and risk management objectives and policies p38 p67

are set out in note 7 to the Group financial statements. p128

Political donations

Experian did not make any political donations during the year ended 31 March 2016.

Going concern

Details of the adoption of the going concern basis in preparing the Group financial statements are set out in

note 2 to the Group financial statements and are incorporated into this report by reference. p118

Directors

p62

Information on directors holding office in the year

The directors' names, biographical details and key skills and experience are shown in the Board of directors section. Luiz Fleury was appointed as a nonexecutive director on 8 September 2015. Alan Jebson retired as a non-executive director on 22 July 2015, and Jan Babiak resigned and Fabiola Arredondo stepped down as non-executive directors on 13 January 2016 and 31 January 2016 respectively.

Particulars of directors' remuneration, service contracts and interests in the Company's ordinary shares are shown in the Report on directors' remuneration. There were no changes in the directors' interests in the ordinary shares between the end of the financial year and 10 May 2016. p82

In line with the UK Corporate Governance Code, all directors (with the exception of Judith Sprieser, who will retire from the Board with effect from the conclusion of the 2016 AGM on 20 July 2016), being eligible, will offer themselves for election or reelection at the 2016 AGM. An evaluation of the performance of the Board, its committees and individual directors was carried out during the financial year. The Board is satisfied that all directors contribute effectively and demonstrate commitment to their roles. The

Corporate governance report contains further details of the evaluation process.

Insurance and third-party indemnification

During the year and up to the date of approval of this Annual Report, the Company maintained liability insurance and third-party indemnification provisions for its directors and officers.

Appointment and removal of directors

Both the Company, by ordinary resolution, and the directors may elect any person to be a director. The number of directors shall not exceed the maximum number fixed by the Company's articles of association. Any person appointed by the directors shall only hold office until the next AGM and shall then be eligible for election. The office of a director shall be vacated on the occurrence of any of the events listed in article 92 of the Company's articles of association. The Company may, in accordance with its articles of association, remove any director from office and elect another person in their place.

Annual General Meeting

The Company's 2016 AGM will be held at The Merrion Hotel, Upper Merrion Street, Dublin 2, D02 KF79, Ireland, at 9.30am on Wednesday 20 July 2016. Shareholders who are unable to attend may submit questions beforehand via email to [email protected] or on the prepaid card sent to shareholders with the notice of meeting. The questions will be addressed at the meeting, via the Company's website at www.experianplc.com or individually as appropriate. The notice of meeting has been circulated to shareholders and can also be viewed on the Company's website.

Directors' report continued

Share capital information

Rights and obligations

The rights and obligations attaching to the ordinary and deferred shares are set out in note P to the Company financial statements and in the Company's articles of association, a copy of which can be obtained from the Experian website, www.experianplc.com. The Company's articles of association may be amended by passing a special resolution.

ADR programme

p184

The Company has a Level 1 American Depositary Receipt ('ADR') programme in the USA, for which the Bank of New York Mellon acts as depositary. The ADRs are traded on the highest tier of the US over-the-counter market, OTCQX, with each ADR representing one Experian plc ordinary share. Further details are given in the Shareholder and corporate information section.

Substantial shareholdings

The Company's articles of association oblige shareholders to comply with the notification obligations contained in the UK Disclosure and Transparency Rules. As at 10 May 2016, the Company had been notified of the indirect interests below in its issued ordinary share capital or voting rights.

Restrictions on transfers of shares and/or voting rights

The Company is not aware of any agreements between shareholders that may result in restrictions on the transfer of securities and/or voting rights and, apart from the matters described below, there are no restrictions on the transfer of the Company's ordinary shares and/or voting rights:

  • Certain restrictions on transfers of shares may from time to time be imposed by, for example, insider dealing regulations. In accordance with the UK FCA's Listing Rules, directors and certain employees are required to seek the Company's approval to deal in its shares.
  • Some of Experian's share-based employee incentive plans include restrictions on the transfer of shares, whilst the shares are subject to the plan.
  • As described in the Report on directors' remuneration, nonexecutive directors receive a proportion of their fees in shares, until the value of their shareholding equals their annual fee. These shares may not normally be transferred during their period of office.

p95

  • Where participants in a share-based employee incentive plan operated by Experian are the beneficial owners of the shares but not the registered owner, the voting rights are normally exercised by the registered owner at the direction of the participants.
  • Shares carry no voting rights while they are held in treasury.

  • The deferred shares in the Company carry no voting rights.

  • Unless the directors determine otherwise, members are not entitled to vote personally or by proxy at a shareholders' meeting, or to exercise any other member's right in relation to shareholders' meetings, in respect of any share for which any call or other sum payable to the Company remains unpaid.
  • Unless the directors determine otherwise, members are not entitled to vote personally or by proxy at a shareholders' meeting, or to exercise any other member's right in relation to shareholders' meetings, if the member fails to provide the Company with the required information concerning interests in those shares, within the prescribed period after being served with a notice under the Company's articles of association.
  • The Company's articles of association state that, except for certain limited circumstances, if the number of shares in the Company beneficially owned by residents of the USA exceeds a defined permitted maximum and the directors give notice to the holder(s) of such shares, the shares do not give their holder(s) the right to receive notice of, attend or vote at the Company's general meetings.

Details of deadlines in respect of voting for the 2016 AGM are contained in the notice of meeting that has been circulated to shareholders and which can also be viewed at the Company's website.

Date of notification Shareholder Number of ordinary
shares/voting rights
Percentage of issued
share capital/voting rights
6 August 2015 Harris Associations L.P. 50,233,366 4.94%
24 March 2016 BlackRock, Inc. 51,677,790 5.38%

Purchase, cancellation and holdings of own shares

The existing authority for the Company to purchase its own shares was given at the AGM held on 22 July 2015. It permits the Company to purchase 98,516,227 of its own shares in the market.

On 10 November 2015, the Company announced the extension of its US\$600m shares repurchase programme announced on 28 January 2015 by US\$200m. The repurchases are to be carried out pursuant to and in accordance with the authority conferred by the Company's shareholders at the 2015 AGM. The announcement in November 2015 indicated the intention that shares repurchased after 10 November 2015 under the programme would be cancelled.

During the year ended 31 March 2016, the Company purchased 29,612,926 of its own shares, at a cost of US\$533m (of which 13,638,278 shares were purchased before the 2015 AGM). On 15 May 2015, 1,806,546 ordinary shares in the Company were transferred from treasury to RBC cees Trustee Limited, the administrator of Experian's share plans, for nil consideration, to be used to meet obligations under employee share plans.

No shares have been purchased by the Company since 31 March 2016.

As at the date of approval of this Annual Report the Company (1) holds 63,164,322 (2015: 46,233,732) of its own shares as treasury shares, and (2) had an unexpired authority to purchase up to 82,541,579 of its own shares.

Details of the new authority being requested at the 2016 AGM are contained in the circular to shareholders, which accompanies this Annual Report and is available on the Company's website at www.experianplc.com.

Details of the shares in the Company purchased by and held under The Experian plc Employee Share Trust and the Experian UK Approved All-Employee Share Plan are set out in note Q to the Company financial statements.

Significant agreements – change of control

The Group is party to a number of agreements that take effect, alter, terminate, or have the potential to do so, upon a change of control of the Company following a takeover bid. These agreements are as follows:

  • The Group's banking facilities contain provisions which, in the event of a change of control, could result in their renegotiation or withdrawal.
  • The Group's Senior Notes and Euronotes allow holders to require repayment of the notes, if a rating agency re-rates the notes to below investment grade, following a change of control.
  • All of Experian's share-based employee incentive plans contain provisions relating to a change of control. Outstanding awards and options would normally vest and become exercisable, subject to satisfaction of any performance conditions at that time.
  • The Group is party to a limited number of operational arrangements which can be terminated or altered upon a change of control of the Company, but these are not considered to be individually significant to the Group's business as a whole. In certain cases, it is considered that their disclosure would be seriously prejudicial to the Company.

Employment information

Employment of people with disabilities

People with disabilities have equal opportunities when applying for vacancies. In addition to complying with legislative requirements, the Group has procedures to ensure that it treats disabled employees fairly and carefully manages their training and career development needs. The policies are considered to operate effectively. The Group supports employees who become disabled during the course of their employment, by offering re-training or re-deployment, to enable them to remain with the Group whenever possible.

Employee involvement

Experian is committed to employee involvement throughout the business. The Group is intent on motivating staff, keeping them informed on matters that concern them in the context of their employment, and involving them through local consultative procedures. Where there are recognition agreements with trade unions, the consultation process is established through national and local trade union representatives and through joint consultation committees.

Employees are kept well informed on matters of interest and the financial and economic factors affecting the Group's performance. This is done through management channels, conferences, meetings, publications and intranet sites. More detail on employee engagement, together with information on diversity, succession planning and talent development, can be found in the Our people section of the Strategic report.

p46

Experian supports employee share ownership by providing employee share plan arrangements, which are intended to align employees' interests with those of shareholders.

p177

Directors' report continued

Auditor information

Relevant audit information

As at 10 May 2016, so far as each director is aware, there is no relevant audit information, being information needed by the auditor in connection with preparing the audit report, of which the auditor is unaware, and each director has taken all steps that he or she ought to have taken as a director in order to make himself or herself aware of any relevant audit information and to establish that the auditor is aware of that information.

Independent auditor

As disclosed in the Report of the Audit Committee, following a tender conducted during the year, KPMG LLP was selected as the Company's auditor. Accordingly, a resolution will be proposed at the AGM on 20 July 2016 for its appointment as the Company's auditor. This appointment will take effect for the financial year ending 31 March 2017.

Statement of directors' responsibilities

The directors are responsible for:

  • preparing the Annual Report, the Group and Company financial statements and the Report on directors' remuneration, in accordance with applicable law and regulations;
  • preparing financial statements which give a true and fair view of the state of affairs at the balance sheet date, and the profit or loss for the period then ended of (a) the Group (in accordance with IFRSs as adopted for use in the European Union), and (b) the Company (in accordance with UK Accounting Standards);
  • keeping proper accounting records which disclose, with reasonable accuracy, at any time, the financial position of the Group and the Company and enable them to ensure that the Group financial statements comply with applicable law and Article 4 of the International Accounting Standards Regulation;

  • taking such steps as are reasonably open to them to safeguard the assets of the Company and the Group, and to prevent and detect fraud and other irregularities; and

  • the maintenance and integrity of the statutory and audited information on the Company's website. Jersey legislation and UK regulation governing the preparation and dissemination of financial statements may differ from requirements in other jurisdictions.

In addition, the directors consider that, in preparing the financial statements:

  • suitable accounting policies have been selected and applied consistently;
  • judgments and estimates made have been reasonable and prudent;
  • the Group financial statements comply with IFRSs as adopted for use in the European Union;
  • all accounting standards which they consider applicable have been followed in preparing the Company financial statements; and
  • it is appropriate that the Group and Company financial statements have been prepared on a going concern basis.

The directors also confirm that, to the best of their knowledge, the financial statements are prepared in accordance with the applicable set of accounting standards, give a true and fair view of the assets, liabilities, financial position and profit of the Company and the Group taken as a whole; and the Strategic report contains a fair review of the development and performance of the business and the position of the Company and the Group taken as a whole, together with a description of the principal risks and uncertainties that they face.

In addition, each of the directors considers that the Annual Report and financial statements, taken as a whole, is fair, balanced and understandable and provides the information necessary for shareholders to assess the Group's position and performance, business model and strategy.

By order of the Board

Charles Brown

Company Secretary

10 May 2016

Corporate headquarters: Newenham House Northern Cross Malahide Road Dublin 17 D17 AY61 Ireland

Registered office: 22 Grenville Street St Helier Jersey JE4 8PX Channel Islands

Financial statements – contents

INDEPENDENT AUDITOR'S 108

See page

REPORT

See page

See page

118 NOTES TO THE GROUP FINANCIAL STATEMENTS

See page

COMPANY FINANCIAL STATEMENTS 170

Independent auditor's report 108
Group financial statements
Group income statement 113
Group statement of comprehensive income 114
Group balance sheet 115
Group statement of changes in total equity 116
Group cash flow statement 117
Notes to the Group financial statements
1 Corporate information 118
2 Basis of preparation 118
3 Recent accounting developments 118
4 Significant accounting policies 119
5 Critical accounting estimates, assumptions and judgments 125
6 Use of non-GAAP measures in the Group financial statements 126
7 Financial risk management 128
8 Segment information 130
9 Foreign currency 134
10 Labour costs and employee numbers 134
11 Amortisation and depreciation charges 135
12 Fees payable to the Company's auditor 135
13 Exceptional items and Other adjustments made to derive Benchmark PBT 136
14 Net finance costs 138
15 Group tax charge 139
16 Discontinued operations 140
17 Earnings per share disclosures 141
18 Dividends 142
19 Goodwill 142
20 Other intangible assets 144
21 Property, plant and equipment 145
22 Trade and other receivables 146
23 Cash and cash equivalents 148
24 Trade and other payables 148
25 Borrowings 149
26 Net debt (non-GAAP measure) 150
27 Financial assets and liabilities 152
28 Fair value methodology 154
29 Contractual undiscounted future cash flows for financial liabilities 155
30 Share incentive plans 155
31 Post-employment benefit plans and related risks 157
32 Post-employment benefit – IAS 19 information 158
33 Deferred and current tax 161
34 Provisions 163
35 Called up share capital and share premium account 164
36 Retained earnings and other reserves 164
37 Notes to the Group cash flow statement 165
38 Acquisitions 167
39 Commitments 167
40 Contingencies 168
41 Principal subsidiary undertakings and related party transactions 168
42 Events occurring after the end of the reporting period 169
Company financial statements
Company profit and loss account 170
Company statement of comprehensive income 170
Company balance sheet
Company statement of changes in total equity
170
171

Notes to the Company financial statements 172

Independent auditor's report to the members of Experian plc

Report on the financial statements

Our opinion

In our opinion:

  • Experian plc's Group and Company financial statements (the 'financial statements') give a true and fair view of the state of the Group's and Company's affairs as at 31 March 2016 and of the Group's profit and cash flows and the Company's loss for the year then ended;
  • the Group financial statements have been properly prepared in accordance with International Financial Reporting Standards ('IFRSs') as adopted by the European Union;
  • the Company financial statements have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
  • the Group financial statements have been properly prepared in accordance with the requirements of the Companies (Jersey) Law 1991.

What we have audited

The financial statements, included within the Annual Report, comprise:

  • the Group and Company balance sheets as at 31 March 2016;
  • the Group income statement, Company profit and loss account and Group and Company statements of comprehensive income for the year then ended;
  • the Group and Company statements of changes in total equity and Group cash flow statement for the year then ended; and
  • the notes to the financial statements, which include a summary of significant accounting policies and other explanatory information.

Certain required disclosures have been presented elsewhere in the Annual Report, rather than in the notes to the financial statements. These are cross-referenced from the financial statements and are identified as audited.

The financial reporting framework that has been applied in the preparation of the Group financial statements is IFRSs as adopted by the European Union, and applicable law. The financial reporting framework that has been applied in the preparation of the Company financial statements is United Kingdom Accounting Standards, comprising FRS 101 'Reduced disclosure framework', and applicable law (United Kingdom Generally Accepted Accounting Practice).

Our audit approach

Overview

The scope of our audit and our areas of focus

We conducted our audit in accordance with International Standards on Auditing (UK and Ireland) ('ISAs (UK and Ireland)').

We designed our audit by determining materiality and assessing the risks of material misstatement in the financial statements. In particular, we looked at where the directors made subjective judgments, for example in respect of significant accounting estimates that involved making assumptions and considering future events that are inherently uncertain. As in all of our audits, we also addressed the risk of management override of internal controls, including evaluating whether there was evidence of bias by the directors that represented a risk of material misstatement due to fraud.

The risks of material misstatement that had the greatest effect on our audit, including the allocation of our resources and effort, are identified as 'areas of focus' in the table below. We have also set out how we tailored our audit to address these specific areas in order to provide an opinion on the financial statements as a whole and any comments we make on the results of our procedures should be read in this context. This is not a complete list of all risks identified by our audit.

Area of focus

Tax – uncertain tax positions and tax planning

Refer also to the Audit Committee report and notes 4, 5 and 15 to the Group financial statements.

The Group operates in a number of territories and recognises tax based on the interpretation of local laws and regulations which are sometimes uncertain.

The directors are required to exercise significant judgments in determining the appropriate amount to provide in respect of potential tax exposures and uncertain tax positions. The most significant of these relate to Brazil, the USA and the UK.

Regulatory matters and litigation

Refer also to the Audit Committee report and notes 5 and 40 to the Group financial statements.

The consumer data industry continues to have increasing regulation in key markets across the world. The Group operates in an increasingly scrutinised regulatory environment, including regulation by the Consumer Financial Protection Bureau ('CFPB') in the USA and the Financial Conduct Authority ('FCA') in the UK. The regulatory regime in these countries increases the risk that violations may result in penalties. The Group is also subject to increased levels of consumer claims, especially in Brazil relating to the disclosure and use of credit scores.

In addition, the Group is subject to new actions and proceedings resulting from the North America security incident in September 2015.

We focused on this area as the eventual outcome of claims is uncertain and the positions taken by the directors are based on the application of material judgment and estimation about the likelihood and magnitude of any potential penalties and claims, including judgment involved in whether to make additional provisions and disclosures.

Goodwill and other intangible asset impairment assessment in respect of EMEA and Asia Pacific CGUs

Refer also to the Audit Committee report and notes 4, 5, 19 and 20 to the financial statements.

The carrying value of goodwill and other intangible assets at 31 March 2016 is US\$5,629m. Of this, US\$5,123m relates to CGUs where there is substantial headroom between value-in-use calculations and the carrying value of net assets.

The estimated recoverable amount of the EMEA (US\$247m goodwill and other intangible assets) and Asia Pacific (US\$163m goodwill and other intangible assets) CGUs shows there is low headroom and some risk of impairment if growth assumptions and forecasted improvement in margin are not achieved.

The recoverable amount of goodwill and other intangible assets is contingent on future cash flows and there is a risk that, if these cash flows do not meet the Group's expectations, the assets might be impaired.

The impairment reviews performed by management contain a number of assumptions that are subject to significant judgments and estimates including revenue growth, profit margins and discount rates.

Area of focus How our audit addressed the area of focus

In conjunction with our UK and international tax specialists, we evaluated and challenged management's judgments in respect of estimates of tax exposures in order to assess the adequacy of the Group's tax provisions. In understanding and evaluating management's judgments, we considered the most recent correspondence with the relevant revenue services, judgmental positions taken in tax returns and current year estimates and developments in the tax environment. We made an assessment of whether management has taken an appropriate position in light of the tax authority's arguments and the relevant law, and also checked key calculations. From the evidence obtained, we considered the level of provisioning to be acceptable in the context of the Group financial statements taken as a whole.

Open legal cases were discussed with Experian's in-house legal counsel, Global Compliance team and, where appropriate, the Group's external legal advisers and appropriate documentation considered to understand the legal position and the basis of material risk positions.

We also obtained external confirmations from legal counsel on significant litigation.

In relation to the North America security incident, in addition to assessing the status and likely outcome of legal claims arising from the incident, we considered the nature and completeness of the costs recorded by the Group in relation to the incident and evaluated the appropriateness of the associated accounting treatments adopted and disclosures. We also considered external information sources to identify potential legal actions and regulatory findings and no further matters were identified.

We found that in the context of the Group financial statements taken as a whole the judgments made by the directors were reasonable and the disclosures made in respect of these contingent liabilities are appropriate.

We obtained the Group's impairment analyses and tested the reasonableness of key assumptions including long-term growth rates and short-term forecast profit margins for the EMEA and Asia Pacific CGUs. We assessed the assumptions against management's record of historical forecasting accuracy and evaluated the methodology used to allocate central overhead costs to individual CGUs within the impairment models. We tested the mathematical integrity of the forecasts and carrying values in management's impairment model.

We used valuations specialists to assess the discount rate for each CGU by comparison to third party information, past performance, the Group's cost of capital and relevant risk factors.

We obtained and evaluated management's sensitivity analyses to ascertain the impact of reasonably possible changes in assumptions and we performed our own sensitivity calculations to quantify the downside changes to management's models required to result in impairment, focusing in particular on EMEA and Asia Pacific where the headroom is lower than the other CGUs.

We determined the change in those assumptions that either individually or collectively would be required for the goodwill and other intangible assets to be impaired. We then considered the likelihood of such movements in key assumptions occurring and determined that these sat outside of the range of what we would consider to be realistically possible outcomes.

We consider that the disclosures highlight the key sensitivities used by management in its sensitivity analysis.

Independent auditor's report to the members of Experian plc continued

How we tailored the audit scope

We tailored the scope of our audit to ensure that we performed enough work to be able to give an opinion on the Group and Company financial statements as a whole, taking into account the geographic structure of the Group, the accounting processes and controls, and the industry in which the Group operates.

The Group is structured into five geographical regions, being North America, Latin America, UK and Ireland, EMEA and Asia Pacific. Each region comprises a number of reporting units. In establishing the overall approach to the Group audit, we determined the type of work that needed to be performed at the reporting units by us, as the Group engagement team, or component auditors within PwC UK and from other PwC network firms operating under our instruction. We identified three reporting units that, in our view, required an audit of their complete financial information due to their size or risk characteristics. These reporting units are all the significant businesses within the North America region, Serasa S.A. (in the Latin American region) and Experian Limited (in the UK and Ireland region).

The three reporting units, together with the corporate function and consolidation at the Group level, where we also conducted audit procedures, accounted for 88% of Group revenue and 97% of Group profit before tax. In the current year, the Group engagement team visited two of the three component audit teams and these visits involved discussing the audit approach and any issues arising from the work, as well as meeting local management. In addition to this, the Group team attended all clearance meetings either in person or by call. This, together with additional procedures performed at a Group level, including procedures covering consolidation, financial statement disclosures, financial instruments, impairment, pensions, litigation and share incentive plans, gave us the evidence that we needed for our opinion on the Group financial statements as a whole.

Materiality

The scope of our audit was influenced by our application of materiality. We set certain quantitative thresholds for materiality. These, together with qualitative considerations, helped us to determine the scope of our audit and the nature, timing and extent of our audit procedures on the individual financial statement line items and disclosures and in evaluating the effect of misstatements, both individually and on the financial statements as a whole.

Based on our professional judgment, we determined materiality for the financial statements as a whole as follows:

Overall Group materiality US\$51m (2015: US\$50m).
How we determined it 5% of the Group's profit before tax.
Rationale for benchmark applied We believe that the Group's profit before tax provided us with a consistent year-on-year
basis for determining materiality and it represents the generally accepted auditing practice
benchmark for such businesses.
Component materiality For each component in our audit scope, we allocated a materiality that is less than our
overall Group materiality. The range of materiality allocated across components was between
US\$12m and US\$48m. Certain components were audited to a local statutory audit materiality
that was also less than our overall Group materiality.

We agreed with the Audit Committee that we would report to it misstatements identified during our audit above US\$5m (2015: US\$5m) as well as misstatements below that amount that, in our view, warranted reporting for qualitative reasons.

Going concern

The directors have complied with provision C.1.3 of the UK Corporate Governance Code ('the Code') and provided a statement in relation to going concern, set out in the Directors' report.

The directors have requested that we review the statement on going concern as if the Company were a UK registered company. We have nothing to report having performed our review.

Under ISAs (UK and Ireland) we are required to report to you if we have anything material to add or to draw attention to in relation to the directors' statement about whether they considered it appropriate to adopt the going concern basis in preparing the financial statements. We have nothing material to add or to draw attention to.

As noted in the directors' statement, the directors have concluded that it is appropriate to adopt the going concern basis in preparing the financial statements. The going concern basis presumes that the Group and Company have adequate resources to remain in operation, and that the directors intend them to do so, for at least one year from the date the financial statements were signed. As part of our audit we have concluded that the directors' use of the going concern basis is appropriate.

However, because not all future events or conditions can be predicted, these statements are not a guarantee as to the Group's and Company's ability to continue as a going concern.

Other required reporting

Consistency of other information

Under ISAs (UK and Ireland) we are required to report to you if, in our opinion:

Information in the Annual Report is:
We have no exceptions to report.

materially inconsistent with the information in the audited financial statements; or

apparently materially incorrect based on, or materially inconsistent with, our knowledge
of the Group and Company acquired in the course of performing our audit; or

otherwise misleading.

The statement given by the directors, in accordance with provision C.1.1 of the Code, that
they consider the Annual Report taken as a whole to be fair, balanced and understandable
and provides the information necessary for members to assess the Group's and Company's
position and performance, business model and strategy is materially inconsistent with our
knowledge of the Group and Company acquired in the course of performing our audit.
We have no exceptions to report.

The section of the Annual Report, as required by provision C.3.8 of the Code, describing the
work of the Audit Committee does not appropriately address matters communicated by us
to the Audit Committee.
We have no exceptions to report.

The directors' assessment of the prospects of the Group and of the principal risks that would threaten the solvency or liquidity of the Group

Under ISAs (UK and Ireland) we are required to report to you if we have anything material to add or to draw attention to in relation to:

the directors' confirmation in the Corporate governance report, in accordance with provision
C.2.1 of the Code, that they have carried out a robust assessment of the principal risks facing
the Group, including those that would threaten its business model, future performance,
solvency or liquidity.
We have nothing material to add
or to draw attention to.

the disclosures in the Annual Report that describe those risks and explain how they are being
managed or mitigated.
We have nothing material to add
or to draw attention to.

the directors' explanation in the Viability statement, in accordance with provision C.2.2 of
the Code, as to how they have assessed the prospects of the Group, over what period they
have done so and why they consider that period to be appropriate, and their statement as
to whether they have a reasonable expectation that the Group will be able to continue in
operation and meet its liabilities as they fall due over the period of their assessment, including
any related disclosures drawing attention to any necessary qualifications or assumptions.
We have nothing material to add
or to draw attention to.

Under the Listing Rules we are required to review the directors' statement that they have carried out a robust assessment of the principal risks facing the Group and we have also reviewed the statement that the directors have made in relation to the longer-term viability of the Group. Our review was substantially less in scope than an audit and only consisted of making enquiries and considering the directors' process supporting their statements; checking that the statements are in alignment with the relevant provisions of the Code; and considering whether the statements are consistent with the knowledge acquired by us in the course of performing our audit. We have nothing to report having performed our review.

Adequacy of accounting records and information and explanations received

Under the Companies (Jersey) Law 1991 we are required to report to you if, in our opinion:

  • we have not received all the information and explanations we require for our audit; or
  • adequate accounting records have not been kept by the Company, or returns adequate for our audit have not been received from branches not visited by us; or
  • the Company financial statements are not in agreement with the accounting records and returns.

We have no exceptions to report arising from this responsibility.

Corporate governance statement

Under the Listing Rules of the UK FCA we are required to review the part of the Corporate governance statement relating to the Company's compliance with ten further provisions of the Code. We have nothing to report having performed our review.

Independent auditor's report to the members of Experian plc continued

Other voluntary reporting

Directors' remuneration

The Company voluntarily prepares a report on directors' remuneration in accordance with the provisions of the UK Companies Act 2006. The directors have requested that we audit the part of the report on directors' remuneration specified by the UK Companies Act 2006 to be audited as if the Company were a UK registered company.

In our opinion, the part of the report on directors' remuneration to be audited has been properly prepared in accordance with the UK Companies Act 2006.

Responsibilities for the financial statements and the audit

Our responsibilities and those of the directors

As explained more fully in the statement of directors' responsibilities, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view.

Our responsibility is to audit and express an opinion on the financial statements in accordance with applicable law and ISAs (UK and Ireland). Those standards require us to comply with the Auditing Practices Board's Ethical Standards for Auditors.

This report, including the opinions, has been prepared for and only for the Company's members as a body in accordance with Article 113A of the Companies (Jersey) Law 1991 and for no other purpose. We do not, in giving these opinions, accept or assume responsibility for any other purpose or to any other person to whom this report is shown or into whose hands it may come, save where expressly agreed by our prior consent in writing.

What an audit of financial statements involves

An audit involves obtaining evidence about the amounts and disclosures in the financial statements sufficient to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or error. This includes an assessment of:

  • whether the accounting policies are appropriate to the Group's and the Company's circumstances and have been consistently applied and adequately disclosed;
  • the reasonableness of significant accounting estimates made by the directors; and
  • the overall presentation of the financial statements.

We primarily focus our work in these areas by assessing the directors' judgments against available evidence, forming our own judgments, and evaluating the disclosures in the financial statements.

We test and examine information, using sampling and other auditing techniques, to the extent we consider necessary to provide a reasonable basis for us to draw conclusions. We obtain audit evidence through testing the effectiveness of controls, substantive procedures or a combination of both.

In addition, we read all the financial and non-financial information in the annual report to identify material inconsistencies with the audited financial statements and to identify any information that is apparently materially incorrect based on, or materially inconsistent with, the knowledge acquired by us in the course of performing the audit. If we become aware of any apparent material misstatements or inconsistencies we consider the implications for our report.

Ranjan Sriskandan

for and on behalf of PricewaterhouseCoopers LLP Chartered Accountants and Recognized Auditor London, United Kingdom

10 May 2016

Group income statement

for the year ended 31 March 2016

Notes 2016 2015
Benchmark1 Non
benchmark2
Total Benchmark1 Non
benchmark2
Total
US\$m US\$m US\$m US\$m US\$m US\$m
Revenue 8 4,550 4,550 4,810 4,810
Labour costs 10(a) (1,712) (1,712) (1,799) (1,799)
Data and information technology costs (502) (502) (470) (470)
Amortisation and depreciation charges 11 (353) (119) (472) (384) (134) (518)
Marketing and customer acquisition costs (349) (349) (365) (365)
Other operating charges (428) (26) (454) (491) (10) (501)
Total operating expenses (3,344) (145) (3,489) (3,509) (144) (3,653)
Profit on disposal of businesses 13(b) 57 57
Operating profit 1,206 (88) 1,118 1,301 (144) 1,157
Interest income 20 20 25 25
Finance expense (94) (21) (115) (100) (81) (181)
Net finance costs 14(a) (74) (21) (95) (75) (81) (156)
Share of post-tax profit of associates 4 4 5 5
Profit before tax 8 1,136 (109) 1,027 1,231 (225) 1,006
Group tax charge 15 (283) 20 (263) (300) 45 (255)
Profit for the financial year from
continuing operations 853 (89) 764 931 (180) 751
(Loss)/profit for the financial year from
discontinued operations 16(a) (12) (12) 21 21
Profit for the financial year 853 (101) 752 931 (159) 772
Attributable to:
Owners of Experian plc 854 (101) 753 930 (158) 772
Non-controlling interests (1) (1) 1 (1)
Profit for the financial year 853 (101) 752 931 (159) 772
Total EBIT1 1,210 1,210 1,306 1,306
Notes US cents US cents US cents US cents US cents US cents
Earnings per share
Basic 17(a) 89.1 (10.5) 78.6 95.2 (16.2) 79.0
Diluted 17(a) 88.6 (10.5) 78.1 94.1 (16.0) 78.1
Earnings per share from continuing operations
Basic 17(a) 89.1 (9.2) 79.9 95.2 (18.3) 76.9
Diluted 17(a) 88.6 (9.2) 79.4 94.1 (18.1) 76.0
Benchmark PBT per share1 118.6 126.0
Full year dividend per share1 18 40.00 39.25
  1. Total EBIT, Benchmark items and full year dividend per share are non-GAAP measures, defined where appropriate in note 6 to the financial statements.

  2. The loss before tax for non-benchmark items of US\$109m (2015: US\$225m) comprises a credit for exceptional items of US\$37m (2015: charge of US\$2m) and charges for other adjustments made to derive Benchmark PBT of US\$146m (2015: US\$223m). Further information is given in note 13 to the financial statements.

The segmental disclosures in note 8 indicate the impact of business disposals on the comparative revenue and Total EBIT figures.

Group statement of comprehensive income

for the year ended 31 March 2016

US\$m US\$m
Profit for the financial year
752
772
Other comprehensive income
Items that will not be reclassified to profit or loss:
Remeasurement of post-employment benefit assets and obligations (note 32(a))
(30)
(15)
Deferred tax credit 6
3
Items that will not be reclassified to profit or loss
(24)
(12)
Items that may be reclassified subsequently to profit or loss:
Fair value gains/(losses) recognised on available-for-sale financial assets 1
(1)
Currency translation losses
(151)
(571)
Items that may be reclassified subsequently to profit or loss
(150)
(572)
Items reclassified to profit or loss:
Fair value gain on available-for-sale financial assets
(2)
Cumulative currency translation gain in respect of divestments 2
Items reclassified to profit or loss 2
(2)
Other comprehensive income for the financial year1
(172)
(586)
Total comprehensive income for the financial year
580
186
Attributable to:
Continuing operations
593
166
Discontinued operations
(12)
21
Owners of Experian plc
581
187
Non-controlling interests (1)
(1)
Total comprehensive income for the financial year
580
186
  1. Amounts reported within other comprehensive income are in respect of continuing operations and, except as reported for post-employment benefit assets and obligations, there is no associated tax. Currency translation items are taken directly to the translation reserve within other reserves. Other items within other comprehensive income are taken directly to retained earnings. .

Group balance sheet

at 31 March 2016

Notes 2016
US\$m
2015
US\$m
Non-current assets
Goodwill
19
4,198 4,393
Other intangible assets
20
1,431 1,624
Property, plant and equipment
21
352 390
Investments in associates 8 8
Deferred tax assets
33(a)
159 264
Post-employment benefit assets
32(a)
26 58
Trade and other receivables
22(a)
8 10
Available-for-sale financial assets
27(a)
43 40
Other financial assets
27(b)
53 125
6,278 6,912
Current assets
Inventories 1 3
Trade and other receivables
22(a)
902 878
Current tax assets
33(b)
24 29
Other financial assets
27(b)
46 8
Cash and cash equivalents
23(a)
156 147
1,129 1,065
Current liabilities
Trade and other payables
24(a)
(1,124) (1,122)
Borrowings
25(a)
(52) (146)
Current tax liabilities
33(b)
(128) (91)
Provisions
34
(27) (31)
Other financial liabilities
27(b)
(12) (14)
(1,343) (1,404)
Net current liabilities (214) (339)
Total assets less current liabilities 6,064 6,573
Non-current liabilities
Trade and other payables
24(a)
(24) (33)
Borrowings
25(a)
(3,068) (3,146)
Deferred tax liabilities
33(a)
(352) (385)
Post-employment benefit obligations
32(a)
(55) (60)
Other financial liabilities
27(b)
(127) (148)
(3,626) (3,772)
Net assets 2,438 2,801
Equity
Called up share capital
35
102 103
Share premium account
35
1,519 1,506
Retained earnings
36
18,633 18,523
Other reserves
36
(17,830) (17,346)
Attributable to owners of Experian plc 2,424 2,786
Non-controlling interests 14 15
Total equity 2,438 2,801

These financial statements were approved by the Board on 10 May 2016 and were signed on its behalf by:

George Rose Director

Group statement of changes in total equity

for the year ended 31 March 2016

Called up
share
capital
Share
premium
account
Retained
earnings
Other
reserves
Attributable
to owners of
Experian plc
Non
controlling
interests
Total
equity
(Note 35)
US\$m
(Note 35)
US\$m
(Note 36)
US\$m
(Note 36)
US\$m
US\$m US\$m US\$m
At 1 April 2015 103 1,506 18,523 (17,346) 2,786 15 2,801
Profit for the financial year 753 753 (1) 752
Other comprehensive income for the financial year (23) (149) (172) (172)
Total comprehensive income for the
financial year
730 (149) 581 (1) 580
Transactions with owners:
Employee share incentive plans:
– value of employee services 54 54 54
– shares issued on vesting 13 13 13
– other exercises of share awards and options (76) 80 4 4
– related tax charge (12) (12) (12)
– purchase of shares by employee trusts (71) (71) (71)
– other payments (5) (5) (5)
Purchase of shares held as treasury shares (344) (344) (344)
Purchase and cancellation of own shares (1) (189) (190) (190)
Transactions in respect of non-controlling interests (10) (10) 3 (7)
Fair value gain on commitments to purchase own
shares
(2) (2) (2)
Dividends paid (380) (380) (3) (383)
Transactions with owners (1) 13 (620) (335) (943) (943)
At 31 March 2016 102 1,519 18,633 (17,830) 2,424 14 2,438
Called up
share
capital
(Note 35)
Share
premium
account
(Note 35)
Retained
earnings
(Note 36)
Other
reserves
(Note 36)
Attributable
to owners of
Experian plc
Non
controlling
interests
Total
equity
US\$m US\$m US\$m US\$m US\$m US\$m US\$m
At 1 April 2014 103 1,492 18,167 (16,680) 3,082 22 3,104
Profit for the financial year 772 772 772
Other comprehensive income for the financial year (15) (570) (585) (1) (586)
Total comprehensive income for the financial year 757 (570) 187 (1) 186
Transactions with owners:
Employee share incentive plans:
– value of employee services 47 47 47
– shares issued on vesting 14 14 14
– other exercises of share awards and options (104) 112 8 8
– related tax credit 30 30 30
– purchase of shares by employee trusts (38) (38) (38)
– other payments (6) (6) (6)
Purchase of shares held as treasury shares (170) (170) (170)
Transactions with non-controlling interests 6 6 (1) 5
Dividends paid (374) (374) (5) (379)
Transactions with owners 14 (401) (96) (483) (6) (489)
At 31 March 2015 103 1,506 18,523 (17,346) 2,786 15 2,801

Group cash flow statement

for the year ended 31 March 2016

Notes 2016
US\$m
2015
US\$m
Cash flows from operating activities
Cash generated from operations 37(a) 1,570 1,720
Interest paid (86) (96)
Interest received 20 22
Dividends received from associates 3 4
Tax paid 37(c) (136) (145)
Net cash inflow from operating activities – continuing operations 1,371 1,505
Net cash inflow from operating activities – discontinued operations 16(a) 32
Net cash inflow from operating activities 1,371 1,537
Cash flows from investing activities
Purchase of other intangible assets (271) (316)
Purchase of property, plant and equipment (68) (64)
Sale of property, plant and equipment 13 2
(Purchase)/sale of other financial assets (2) 7
Acquisition of subsidiaries, net of cash acquired 37(d) (13) (58)
Disposal of subsidiaries – continuing operations 13(b) 150 18
Disposal of subsidiaries – discontinued operations 16(b) 13 (9)
Net cash flows used in investing activities (178) (420)
Cash flows from financing activities
Cash inflow in respect of net share purchases 37(e) 13 16
Cash outflow in respect of net share purchases 37(e) (605) (208)
Other payments on vesting of share awards (5) (6)
Payments to acquire non-controlling interests (6) (8)
New borrowings 204
Repayment of borrowings (361) (539)
Net payments for derivative financial instruments held to manage currency profile (29) (2)
Net receipts from equity swaps 1 2
Dividends paid (383) (379)
Net cash flows used in financing activities (1,171) (1,124)
Net increase/(decrease) in cash and cash equivalents 22 (7)
Cash and cash equivalents at 1 April 145 208
Exchange movements on cash and cash equivalents (16) (56)
Cash and cash equivalents at 31 March 37(f) 151 145

Notes to the Group financial statements

for the year ended 31 March 2016

1. Corporate information

Experian plc (the 'Company') is the ultimate parent company of the Experian group of companies ('Experian' or the 'Group'). Experian is the leading global information services group.

The Company is incorporated and registered in Jersey as a public company limited by shares and is resident in Ireland. The Company's registered office is at 22 Grenville Street, St Helier, Jersey JE4 8PX. The Company's ordinary shares are traded on the London Stock Exchange's Regulated Market (Premium Listing).

There has been no change in this information since the annual report for the year ended 31 March 2015.

2. Basis of preparation

The Group financial statements are:

  • prepared in accordance with the Companies (Jersey) Law 1991 and International Financial Reporting Standards ('IFRS' or 'IFRSs') as adopted for use in the European Union (the 'EU') and IFRS Interpretations Committee interpretations (together 'EU-IFRS');
  • prepared on a going concern basis and under the historical cost convention, as modified for the revaluation of available-for-sale financial assets and certain other financial assets and financial liabilities;
  • presented in US dollars, the most representative currency of the Group's operations, and generally rounded to the nearest million;
  • prepared using the principal exchange rates set out in note 9; and
  • designed to voluntarily include disclosures in line with those parts of the UK Companies Act 2006 applicable to companies reporting under IFRS.

There has been no change in the above information since the annual report for the year ended 31 March 2015.

The Company's own financial statements are prepared under UK accounting standards in accordance with FRS 101 'Reduced disclosure framework'.

The use of critical accounting estimates and management judgment is required in applying the accounting policies. Areas involving a higher degree of judgment or complexity, or where assumptions and estimates are significant to the Group financial statements, are highlighted in note 5.

The going concern basis continues to be adopted in preparing these financial statements as the Board formed a judgment, at the time of approving these financial statements, that there was a reasonable expectation that the Group had adequate resources to continue in operational existence. In arriving at this conclusion, the Board took account of:

  • current and forecast trading performance, which is the subject of detailed comment in the Strategic report section of this Annual Report;
  • current and anticipated levels of borrowings and the availability of committed borrowing facilities; and
  • exposures to and management of financial risks, which are detailed in the notes to these financial statements.

3. Recent accounting developments

There have been no accounting standards, amendments and interpretations effective for the first time in these financial statements and which have had a material impact on the financial statements.

There are a number of new standards and amendments to existing standards currently in issue but not yet effective, including three significant standards:

  • IFRS 9 'Financial instruments';
  • IFRS 15 'Revenue from contracts with customers'; and
  • IFRS 16 'Leases'.

IFRS 9 and IFRS 15 are now expected to be effective for Experian for the year ending 31 March 2019 with IFRS 16 expected to be effective for the year ending 31 March 2020 (all subject to EU endorsement). It is not currently practicable to quantify their effect. IFRS 15 introduces a single, principles-based five-step revenue recognition model to be applied to all sales contracts. Our assessment of the impact of IFRS 15 on the Group financial statements has commenced; areas of potential change have been noted and are undergoing further review.

There are no other new standards, amendments to existing standards or interpretations that are not yet effective that would be expected to have a material impact on the Group. Such developments are routinely reviewed by the Group and its financial reporting systems are adapted as appropriate.

4. Significant accounting policies

The significant accounting policies applied are summarised below. They have been applied consistently to both years presented. The explanations of these policies focus on areas where judgment is applied or which are particularly important in the financial statements. Content from accounting standards, amendments and interpretations is excluded where there is simply no policy choice under EU-IFRS. For ease of reference, the content within this note is arranged as follows:

  • sections (a) to (d) content that applies generally to the preparation of these financial statements;
  • sections (e) to (m) balance sheet policies, to be read in conjunction with specific notes as indicated;
  • sections (n) to (u) income statement policies, to be read in conjunction with specific notes as indicated; and
  • section (v) the policy and presentation principles adopted for disclosing segment information, in accordance with IFRS 8 'Operating segments'.

(a) Basis of consolidation

Experian follows EU-IFRS including:

  • IFRS 3 'Business combinations';
  • IFRS 5 'Non-current assets held for sale and discontinued operations'; and
  • IFRS 10 'Consolidated financial statements'.

The Group financial statements incorporate the financial statements of the Company and its subsidiary undertakings. The accounting policies of subsidiaries and segments used for consolidation purposes are consistent with Group policies. A list of the significant subsidiaries is given in note 41(a) to these financial statements.

(b) Foreign currency translation

Experian follows EU-IFRS, including IAS 21 'The effects of changes in foreign exchange rates'.

(c) Fair value estimation

Experian follows EU-IFRS, including IFRS 13 'Fair value measurement'. The fair values of derivative financial instruments and other financial assets and liabilities are determined by using market data and established estimation techniques such as discounted cash flow and option valuation models. The fair value of foreign exchange contracts is based on a comparison of the contractual and yearend exchange rates. The fair values of other derivative financial instruments are estimated by discounting the future cash flows to net present values, using appropriate market rates prevailing at the year-end.

(d) Impairment of non-financial assets

Experian follows EU-IFRS, including IAS 36 'Impairment of assets'. Assets that are not subject to amortisation or depreciation are tested annually for impairment. Assets that are subject to amortisation or depreciation are reviewed for impairment when there is an indication that the carrying amount may not be recoverable. An impairment charge is recognised for the amount by which an asset's carrying amount exceeds its recoverable amount, which is the higher of an asset's fair value less costs to sell, and value-in-use. For the purposes of assessing impairment, assets are grouped into cash generating units ('CGUs'), determined by the lowest levels for which there are separately identifiable cash flows.

Notes to the Group financial statements continued

for the year ended 31 March 2016

4. Significant accounting policies continued

(e) Goodwill (note 19) and Other intangible assets (note 20)

Experian follows EU-IFRS, including IAS 38 'Intangible assets'. Gains and losses on the disposal of undertakings are stated after the elimination of the carrying amount of goodwill relating to the undertakings sold, allocated where necessary on the basis of relative fair value.

Acquisition intangibles

Intangible assets acquired as part of a business combination are capitalised on acquisition at fair value and separately from goodwill, if those assets are identifiable (separable or arising from legal rights) and their fair value can be measured reliably. Such assets are referred to as acquisition intangibles in these financial statements. Amortisation is charged on a straight-line basis as follows:

  • Customer and other relationships over three to 18 years, based on management's estimates of the average lives of such relationships, and reflecting their long-term nature.
  • Acquired software development over three to eight years, based on the asset's expected life.
  • Marketing-related assets (trademarks and licences) over their contractual lives, up to a maximum of 20 years.
  • Marketing-related assets (trade names) over three to 14 years, based on management's expected retention of trade names within the business.

Other intangibles

Other intangibles are capitalised at cost, in accordance with IAS 38. Capitalisation and amortisation policies are:

  • Databases capitalised databases, which comprise the data purchase and capture costs of internally developed databases, are amortised over three to seven years.
  • Computer software (internal use) computer software licences purchased for internal use are capitalised on the basis of the costs incurred to purchase and bring into use the specific software. These costs are amortised over three to ten years.
  • Computer software (internally generated) costs directly associated with producing identifiable and unique software products controlled by the Group, and that will generate economic benefits beyond one year, are recognised as intangible assets. These costs are amortised over three to ten years.

(f) Property, plant and equipment (note 21)

Items of property, plant and equipment are held at cost less accumulated depreciation, in accordance with IAS 16 'Property, plant and equipment'. Depreciation is charged on a straight-line basis as follows:

  • Freehold properties over 50 years.
  • Short leasehold properties over the remaining period of the lease.
  • Finance leases over the lower of the useful life of the equipment and period of the lease.
  • Owned plant and equipment over three to ten years, according to the asset's estimated life. Technology-based assets are typically depreciated over three to five years, with other infrastructure assets depreciated over five to ten years.

(g) Trade receivables (note 22)

Trade receivables are initially recognised at fair value and subsequently measured at this value less any provision for impairment. Where the time value of money is material, receivables are then carried at amortised cost using the effective interest rate method, less any provision for impairment.

A provision for impairment is established when there is objective evidence that the Group will not be able to collect all amounts due according to their original terms. Such evidence is based primarily on the pattern of cash received, compared to the terms upon which the receivable is contracted. The amount of the provision is the difference between the carrying amount and the value of estimated future cash flows. Any charges or credits in respect of such provisions and irrecoverable trade receivables are recognised in the Group income statement, within other operating charges.

(h) Cash and cash equivalents (note 23)

Cash and cash equivalents include cash in hand, term and call deposits held with banks and other short-term, highly liquid investments with original maturities of three months or less. Bank overdrafts are shown within borrowings in current liabilities on the Group balance sheet. For the purposes of the Group cash flow statement, cash and cash equivalents are reported net of bank overdrafts.

(i) Financial assets and derivative financial instruments (note 27)

The Group classifies its financial assets into four categories:

  • Loans and receivables comprising trade and other receivables and cash and cash equivalents.
  • Derivatives used for hedging including interest rate swaps, cross currency swaps, foreign exchange contracts and equity swaps.
  • Assets at fair value through profit and loss comprising non-hedging derivative financial instruments.
  • Available-for-sale financial assets being non-derivative financial assets either designated to this category or not classified in the other financial asset categories.

The Group uses derivative financial instruments to manage its exposures to fluctuations in foreign exchange rates, interest rates and certain obligations relating to share incentive plans, including social security obligations. Instruments used include interest rate swaps, cross currency swaps, foreign exchange contracts and equity swaps. These are recognised as assets or liabilities as appropriate and are classified as non-current, unless they mature within one year of the balance sheet date.

Derivatives are initially recognised at their fair value on the date the contract is entered into, and are subsequently remeasured at their fair value. The method of recognising the resulting gain or loss depends on whether the derivative is designated as a hedging instrument and, if so, the nature of the hedge relationship.

Hedging derivatives

The Group designates certain derivatives as fair value hedges, which are hedges of the fair value of a recognised asset or liability or a firm commitment. The Group does not currently enter into cash flow or net investment hedges.

The Group documents the relationship between hedging instrument and hedged item at the hedge inception, and its risk management objective and strategy for undertaking hedge transactions. The Group also documents its assessment of whether the derivatives used in hedging transactions are highly effective in offsetting changes in fair values of hedged items. This effectiveness testing is performed at every reporting date throughout the life of the hedge to confirm that the hedge remains, and will continue to remain, highly effective. Hedge accounting is discontinued when the hedging instrument expires, is sold, terminated or exercised, or no longer qualifies for hedge accounting.

Changes in the fair value of derivatives that are designated and qualify as fair value hedging instruments are recognised in the Group income statement, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk. The ineffective portion of a fair value hedge is recognised in net finance costs in the Group income statement.

Non-hedging derivatives

Changes in the fair value of such derivative instruments are recognised immediately in the Group income statement. Cost and income amounts in respect of derivatives entered into in connection with social security obligations on employee share incentive plans, other than amounts of a financing nature, are charged or credited within labour costs. Other costs and changes in the fair value of such derivatives are charged or credited within financing fair value remeasurements in the Group income statement.

(j) Borrowings (note 25)

Borrowings are recognised initially at fair value, net of any transaction costs incurred. Borrowings are subsequently stated at amortised cost, except where they are hedged by an effective fair value hedge, in which case the carrying value is adjusted to reflect the fair value movements associated with the hedged risk.

Borrowings are classified as non-current to the extent that the Group has an unconditional right to defer settlement of the liability for at least one year after the balance sheet date.

(k) Trade payables (note 24)

Trade payables are recognised initially at fair value. Where the time value of money is material, payables are then carried at amortised cost using the effective interest rate method.

Notes to the Group financial statements continued

for the year ended 31 March 2016

4. Significant accounting policies continued

(l) Post-employment benefit assets and obligations (note 32)

Defined benefit pension arrangements – funded plans

The post-employment benefit assets and obligations recognised in the Group balance sheet in respect of funded plans comprise the fair value of plan assets of funded plans less the present value of the related defined benefit obligation at that date. The defined benefit obligation is calculated annually by independent qualified actuaries, using the projected unit credit method. Under this method, and in view of the fact that the principal Experian funded plan is closed to new entrants, the current service cost increases as members approach retirement, due to the plan's ageing active membership.

The present value of the defined benefit obligation is determined by discounting the estimated future cash outflows, using market yields on high-quality corporate sterling bonds with maturity terms consistent with the estimated average term of the related pension liability.

Defined benefit pension arrangements – unfunded plans

Unfunded pension obligations are determined and accounted for in accordance with the principles used in respect of the funded arrangements.

Defined contribution pension arrangements

The assets of defined contribution plans are held separately in independently administered funds. The pension cost recognised in the Group income statement represents the contributions payable by the Group to these funds, in respect of the year.

Post-retirement healthcare obligations

Obligations in respect of post-retirement healthcare plans are calculated annually by independent qualified actuaries, using an actuarial methodology similar to that for the funded defined benefit pension arrangements. The cost recognised in the Group income statement only comprises interest on the obligation.

(m) Own shares (note 36)

The Group has a number of equity-settled, share-based employee incentive plans. In connection with these, shares in the Company are held by the Experian plc Employee Share Trust and the Experian UK Approved All-Employee Share Plan. The assets of these entities mainly comprise Experian shares, which are shown as a deduction from total equity at cost.

Shares in the Company purchased and held as treasury shares, in connection with the above plans and any share purchase programme, are also shown as a deduction from total equity at cost. The par value of shares in the Company that are purchased and cancelled, in connection with any share purchase programme, is accounted for as a reduction in called up share capital with any cost in excess of that amount being deducted from retained earnings.

(n) Revenue recognition (note 8)

Revenue represents the fair value of consideration receivable on the provision of services, net of any sales taxes, rebates and discounts. Revenue includes the provision and processing of data, subscriptions to services, software and database customisation and development, and the sale of software licences, maintenance and related consulting services.

Revenue in respect of the provision and processing of data is recognised in the period in which the service is provided. Subscription revenues, and revenues in respect of services to be provided by an indeterminate number of acts over a specified period of time, are recognised on a straight-line basis over those periods. Customisation, development and consulting revenues are recognised by reference to the stage of completion of the work, which is generally on the basis of costs incurred to date as a percentage of estimated total costs. Revenue from software licences is recognised upon delivery. Revenue from maintenance agreements is recognised on a straight-line basis over the term of the maintenance period.

Where a single arrangement comprises a number of elements which are capable of operating independently of one another, the total revenues are allocated amongst the elements, based on an estimate of the fair value of each element. Where the elements are not capable of operating independently, or reasonable measures of fair value for each element are not available, total revenues are recognised on a straight-line basis over the contract period, to reflect the timing of services performed.

Sales are generally invoiced in the geographic area in which the customer is located. As a result, the geographic location of the invoicing undertaking is used to attribute revenue to individual countries.

(o) Operating charges

Operating charges are reported by nature in the Group income statement, reflecting the Group's cost-management control structure.

Details of charges within labour costs in respect of share incentive plans are set out in note (r) below. Those for post-employment benefits are set out in note (l) above.

Details of the Group's amortisation and depreciation policy are given in notes (e) and (f) above. The principles upon which impairment charges are recognised are set out in note (d) above.

Payments made under operating leases are charged in the Group income statement on a straight-line basis over the lease period. Incentives from lessors are recognised as a systematic reduction of the charge over the lease period.

(p) Net finance costs (note 14)

Incremental transaction costs which are directly attributable to the issue of debt are capitalised and amortised over the expected life of the borrowing, using the effective interest rate method. All other borrowing costs are charged in the Group income statement in the year in which they are incurred.

Amounts payable or receivable in respect of interest rate swaps are taken to net finance costs over the periods of the contracts, together with the interest differentials reflected in foreign exchange contracts.

Details of the nature of movements in the fair value of derivatives which are reported as financial fair value remeasurements are included in note (i) above. The change in the year in the present value of put/call option agreements, in respect of shares held by non-controlling shareholders, is recognised as a financing fair value remeasurement within net finance costs.

(q) Tax (note 15)

The tax charge or credit for the year is recognised in the Group income statement, except for tax on items recognised in other comprehensive income or directly in equity.

Current tax is calculated on the basis of the tax laws enacted or substantively enacted at the balance sheet date, in the countries where the Group operates.

Uncertain tax positions are considered on an individual basis. Where management considers it probable that an additional outflow will result from any given position, a provision is made. Such provisions are measured using management's best estimate of the most likely outcome. Further details are given in note 5.

Deferred tax is provided in full on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the Group financial statements. Deferred tax is not recognised on taxable temporary differences arising on the initial recognition of goodwill. Deferred tax is not accounted for when it arises from the initial recognition of an asset or liability in a transaction, other than a business combination, that at the time of the transaction affects neither accounting nor taxable profit or loss. Deferred tax assets and liabilities are calculated at the tax rates that are expected to apply when the asset is realised or the liability settled, based on the tax rates and laws that have been enacted or substantively enacted by the balance sheet date, in the countries where the Group operates.

Deferred tax assets are recognised in respect of tax losses carried forward and other temporary differences, to the extent that it is probable that the related tax benefit will be realised through future taxable profits. Deferred tax is provided on temporary differences arising on investments in subsidiaries and associates, except where the Group controls the timing of the reversal of the temporary difference and it is probable that the temporary difference will not reverse in the foreseeable future. Deferred tax assets and liabilities are offset where there is a legally enforceable right to offset current tax assets and liabilities and where they relate to the same tax authority.

(r) Share incentive plans (note 30)

The fair value of share incentives granted in connection with the Group's equity-settled, share-based employee incentive plans is recognised as an expense on a straight-line basis over the vesting period. Fair value is measured using whichever of the Black-Scholes model, Monte Carlo model or closing market price is most appropriate. The Group takes into account the best estimate of the number of awards and options expected to vest and revises such estimates at each balance sheet date. Non-market performance conditions are included in the vesting estimates. Market-based performance conditions are included in the fair value measurement but are not revised for actual performance.

Notes to the Group financial statements continued

for the year ended 31 March 2016

4. Significant accounting policies continued

(s) Contingent consideration

Contingent consideration is recognised in accordance with EU-IFRS, including IFRS 3.

(t) Discontinued operations (note 16)

Discontinued operations are reported in accordance with EU-IFRS, including IFRS 5.

(u) Earnings per share (note 17)

Earnings per share are reported in accordance with EU-IFRS, including IAS 33.

(v) Segment information policy and presentation principles (note 8)

Experian is organised into, and managed on a worldwide basis through, the following five operating segments, which are based on geographic areas and supported by central functions:

  • North America;
  • Latin America;
  • UK and Ireland;
  • Europe, Middle East and Africa ('EMEA'); and
  • Asia Pacific.

The chief operating decision maker assesses the performance of these operating segments on the basis of EBIT, as defined in note 6.

The 'All other segments' category required to be disclosed has been captioned as EMEA/Asia Pacific in these financial statements. This combines information in respect of the EMEA and Asia Pacific segments, as neither of these operating segments is individually reportable, on the basis of their share of the Group's revenue, reported profit or loss, and assets.

Experian separately presents information equivalent to segment disclosures in respect of the costs of its central functions, under the caption 'Central Activities', as management believes that this information is helpful to users of the financial statements. Costs reported for Central Activities include costs arising from finance, treasury and other global functions.

Inter-segment transactions are entered into under the normal commercial terms and conditions that would be available to third parties. Such transactions do not have a material impact on the Group's results.

Segment assets exclude tax assets, cash and cash equivalents, and derivatives designated as hedges of borrowings. Segment liabilities exclude tax liabilities, borrowings and related hedging derivatives. Net assets reported for Central Activities comprise corporate head office assets and liabilities, including certain post-employment benefit assets and obligations, and derivative assets and liabilities. Capital expenditure comprises additions to property, plant and equipment and intangible assets, other than additions through business combinations.

Information required to be presented also includes analysis of the Group's revenues by groups of service lines. This is supplemented by voluntary disclosure of the profitability of those groups of service lines. For ease of reference, Experian continues to use the term 'business segments' when discussing the results of groups of service lines. Experian's four business segments, details of which are given in the Strategic report section of this Annual Report, are:

  • Credit Services;
  • Decision Analytics;
  • Marketing Services; and
  • Consumer Services.

The North America and the UK and Ireland operating segments derive revenues from all of the Group's business segments. The EMEA and Asia Pacific segments currently do not derive revenue from the Consumer Services business segment and such revenue generated in the Latin America segment is not yet sufficiently material to be disclosed separately.

Reportable segment information for the full year provided to the chief operating decision maker is set out in note 8(a).

5. Critical accounting estimates, assumptions and judgments

(a) Critical accounting estimates and assumptions

In preparing these financial statements, management is required to make estimates and assumptions that affect the reported amount of revenues, expenses, assets, liabilities and the disclosure of contingent liabilities. The resulting accounting estimates, which are based on management's best judgment at the date of these financial statements, will seldom equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are summarised below. Revenue recognition is excluded from this summary on the grounds that the policy adopted in this area is sufficiently objective.

Tax (note 15)

The Group is subject to tax in numerous jurisdictions. The Group has a number of open tax returns with various tax authorities with whom it is in active dialogue. Liabilities relating to these open and judgmental matters are based on an assessment as to whether additional taxes will be due, after taking into account external advice where appropriate. Significant judgment is required in determining the related assets or provisions, as there are transactions in the ordinary course of business and calculations for which the ultimate tax determination is uncertain. The Group recognises liabilities based on estimates of whether additional tax will be due. Where the final tax outcome of these matters is different from the amounts that were initially recognised, the differences will affect the results for the year and the respective income tax and deferred tax assets or provisions in the year in which such determination is made. The Group recognises deferred tax assets based on forecasts of future profits against which those assets may be utilised.

Goodwill (note 19)

The Group tests goodwill for impairment annually, or more frequently if there is an indication that it may be impaired. The recoverable amount of each CGU is generally determined on the basis of value-in-use calculations, which require the use of cash flow projections based on financial budgets, looking forward up to five years. Management determines budgeted profit margin based on past performance and its expectations for the market's development. Cash flows are extrapolated using estimated growth rates beyond a five-year period. The growth rates used do not exceed the long-term average growth rate for the CGU's markets. The discount rates used reflect the CGU's pre-tax weighted average cost of capital ('WACC').

Fair value of derivatives and other financial instruments (note 28)

The Group uses valuation techniques to determine the fair value of derivatives and other financial instruments that are not traded in an active market. Management uses its judgment to select a variety of methods and makes assumptions, or uses observable marketbased inputs, that are mainly based on market conditions at each balance sheet date.

(b) Critical judgments

In applying the Group's accounting policies, management has made judgments that have a significant effect on the amounts recognised in the Group financial statements. These judgments include the classification of transactions between the Group income statement and the Group balance sheet.

The most significant of these judgments are in respect of intangible assets and contingencies:

Intangible assets

Certain costs incurred in the developmental phase of an internal project, which include databases, internal use software and internally generated software, are capitalised as intangible assets if a number of criteria are met. Management has made judgments and assumptions when assessing whether a project meets these criteria, and on measuring the costs and the economic life attributed to such projects.

On acquisition, specific intangible assets are identified and recognised separately from goodwill and then amortised over their estimated useful lives. These include items such as brand names and customer lists, to which value is first attributed at the time of acquisition. The capitalisation of these assets and the related amortisation charges are based on judgments about the value and economic life of such items.

The economic lives of intangible assets are estimated at between three and ten years for internal projects and between two and 20 years for acquisition intangibles. Further details of the amounts of, and movements in, such assets are given in note 20.

Contingencies

In the case of pending and threatened litigation claims, management has formed a judgment as to the likelihood of ultimate liability. No liability has been recognised where the likelihood of any loss arising is possible rather than probable.

Notes to the Group financial statements continued

for the year ended 31 March 2016

6. Use of non-GAAP measures in the Group financial statements

As detailed below, the Group has identified and defined certain measures that it believes assist understanding of Experian's performance. The measures are not defined under IFRS and they may not be directly comparable with other companies' adjusted measures. The non-GAAP measures are not intended to be a substitute for, or superior to, any IFRS measures of performance but management has included them as they consider them to be key measures used within the business to assess performance.

(a) Benchmark profit before tax ('Benchmark PBT')

Benchmark PBT is disclosed to indicate the Group's underlying profitability. It is defined as profit before amortisation and impairment of acquisition intangibles, impairment of goodwill, acquisition expenses, adjustments to contingent consideration, exceptional items, financing fair value remeasurements, tax and discontinued operations. It includes the Group's share of continuing associates' pre-tax results.

An explanation of the basis on which Experian reports exceptional items is provided below. Other adjustments made to derive Benchmark PBT are explained as follows:

  • Charges for the amortisation and impairment of acquisition intangibles are excluded from the definition of Benchmark PBT because these charges are based on judgments about their value and economic life. Impairment of goodwill is similarly excluded.
  • Acquisition expenses relating to successful, active or aborted acquisitions are excluded from the definition of Benchmark PBT as they bear no relation to the Group's underlying performance or to the performance of any acquired businesses. Adjustments to contingent consideration are similarly excluded.
  • Charges and credits for financing fair value remeasurements within finance expense in the Group income statement are excluded from the definition of Benchmark PBT. These include that element of the Group's derivatives that is ineligible for hedge accounting together with gains and losses on put options in respect of acquisitions. Amounts recognised generally arise from market movements and accordingly bear no direct relation to the Group's underlying performance.

(b) Earnings before interest and tax ('Total EBIT' and 'EBIT')

Total EBIT is defined as Benchmark PBT before the net interest expense charged therein. Total EBIT excluding the results of discontinuing activities is defined and reported as EBIT.

(c) Earnings before interest, tax, depreciation and amortisation ('EBITDA')

EBITDA is defined as Total EBIT before the depreciation and amortisation charged therein.

(d) Continuing activities and Discontinuing activities

Businesses trading at 31 March 2016, which are not disclosed as discontinuing activities, are treated as continuing activities. Discontinuing activities are businesses sold, closed or identified for closure during a financial year. These are treated as discontinuing activities for both revenue and EBIT purposes. The results of discontinuing activities are disclosed separately with the results of the prior period re-presented as appropriate. This measure differs from the definition of discontinued operations in IFRS 5.

(e) Constant exchange rates

To highlight its organic performance, Experian discusses its results in terms of growth at constant exchange rates, unless otherwise stated. This represents growth calculated after translating both years' performance at the prior year's average exchange rates.

(f) Total growth

This is the year-on-year change in the performance of Experian's activities. Total growth at constant exchange rates removes the translational foreign exchange effects arising on the consolidation of Experian's activities.

(g) Organic revenue growth

This is the year-on-year change in the revenue of continuing activities, translated at constant exchange rates, excluding acquisitions until the first anniversary of their consolidation.

(h) Benchmark earnings and Total benchmark earnings

Benchmark earnings comprise Benchmark PBT less attributable tax and non-controlling interests. The attributable tax for this purpose excludes significant tax credits and charges arising in the year which, in view of their size or nature, are not comparable with previous years, together with tax arising on exceptional items and on total adjustments made to derive Benchmark PBT. Benchmark PBT less attributable tax is designated as Total benchmark earnings.

(i) Benchmark earnings per share ('Benchmark EPS')

Benchmark EPS comprises Benchmark earnings divided by the weighted average number of issued ordinary shares, as adjusted for own shares held.

(j) Benchmark PBT per share

Benchmark PBT per share comprises Benchmark PBT divided by the weighted average number of issued ordinary shares, as adjusted for own shares held.

(k) Benchmark tax charge and rate

The Benchmark tax charge is the tax charge applicable to Benchmark PBT. It differs from the Group tax charge by tax attributable to exceptional items and other adjustments made to derive Benchmark PBT, and exceptional tax charges. A reconciliation is provided in note 15(b)(ii) to these financial statements. The related effective rate of tax is calculated by dividing the Benchmark tax charge by Benchmark PBT.

(l) Exceptional items

The separate reporting of non-recurring exceptional items gives an indication of the Group's underlying performance. Exceptional items include those arising from the profit or loss on disposal of businesses, closure costs of major business units, costs of significant restructuring programmes and other significant one-off items. All other restructuring costs are charged against Total EBIT, in the segments in which they are incurred.

(m) Full year dividend per share

Full year dividend per share comprises the total of dividends per share announced in respect of the financial year.

(n) Operating and free cash flow

Operating cash flow is Total EBIT plus amortisation, depreciation and charges in respect of share-based incentive plans, less capital expenditure net of disposal proceeds and adjusted for changes in working capital and the profit or loss retained in continuing associates. Free cash flow is derived from operating cash flow by excluding net interest, tax paid in respect of continuing operations and dividends paid to non-controlling interests.

(o) Cash flow conversion

Cash flow conversion is operating cash flow expressed as a percentage of Total EBIT.

(p) Net debt and net funding

Net debt is borrowings (and the fair value of derivatives hedging borrowings) excluding accrued interest, less cash and cash equivalents reported in the Group balance sheet and other highly liquid bank deposits with original maturities greater than three months. Net funding is total funding less cash held in Group Treasury.

(q) Return on capital employed ('ROCE')

ROCE is defined as Total EBIT less tax at the Benchmark rate divided by a three-point average of capital employed over the year. Capital employed is net assets less non-controlling interests, further adjusted to add or deduct the net tax liability or asset and to add net debt.

Notes to the Group financial statements continued

for the year ended 31 March 2016

7. Financial risk management

(a) Financial risk factors

The Group's activities expose it to a variety of financial risks. These are market risk, including foreign exchange risk and interest rate risk, credit risk, and liquidity risk. These risks are unchanged from those reported in the annual report for the year ended 31 March 2015. The numeric disclosures in respect of financial risks are included within later notes to the financial statements, to provide a more transparent link between financial risks and results.

Financial risks represent part of the Group's risks in relation to its strategy and business objectives. There is a full discussion of the most significant risks in the Principal risks section of this Annual Report. The Group's financial risk management focuses on the unpredictability of financial markets and seeks to minimise potentially adverse effects on the Group's financial performance. The Group seeks to reduce its exposure to financial risks and uses derivative financial instruments to hedge certain risk exposures. However the Group does not, nor does it currently intend to, borrow in the Brazilian real or the Colombian peso.

The Group also ensures surplus funds are prudently managed and controlled.

Market risk

Foreign exchange risk

The Group is exposed to foreign exchange risk from future commercial transactions, recognised assets and liabilities and investments in, and loans between, Group undertakings with different functional currencies. The Group manages such risk, primarily within undertakings whose functional currencies are US dollars, by:

  • entering into forward foreign exchange contracts in the relevant currencies in respect of investments in entities with functional currencies other than US dollars, whose net assets are exposed to foreign exchange translation risk;
  • swapping the proceeds of certain bonds issued in sterling and euros into US dollars;
  • denominating internal loans in relevant currencies, to match the currencies of assets and liabilities in entities with different functional currencies; and
  • using forward foreign exchange contracts for certain future commercial transactions.

The principal transaction exposures are to sterling and the euro. An indication of the sensitivity to foreign exchange risk is given in note 9.

Interest rate risk

The Group's interest rate risk arises principally from its net debt and the amounts at variable rates.

The Group has a policy of normally maintaining between 50% and 100% of net funding at rates that are fixed for more than six months. The Group manages its interest rate exposure by:

  • using fixed and floating rate borrowings and interest rate swaps and cross currency interest rate swaps to adjust the balance between the two; and
  • mixing the duration of borrowings and interest rate swaps to smooth the impact of interest rate fluctuations.

Further information in respect of the Group's net finance costs for the year and an indication of the sensitivity to interest rate risk is given in note 14.

Credit risk

In the case of derivative financial instruments, deposits and trade receivables, the Group is exposed to credit risk from the nonperformance of contractual agreements by the contracted party.

Credit risk is managed by:

  • only entering into contracts for derivative financial instruments and deposits with banks and financial institutions with strong credit ratings, within limits set for each organisation; and
  • closely controlling dealing activity and regularly monitoring counterparty positions.

The credit risk on derivative financial instruments utilised and deposits held by the Group is therefore not considered to be significant. The Group does not anticipate that any losses will arise from non-performance by its chosen counterparties. Further information on the Group's derivative financial instruments at the balance sheet dates is given in note 27 and that in respect of amounts recognised in the Group income statement is given in note 14. Further information on the Group's deposits at the balance sheet dates is given in note 23.

To minimise credit risk for trade receivables, the Group has implemented policies that require appropriate credit checks on potential clients before granting credit. The maximum credit risk in respect of such financial assets is their carrying value. Further information in respect of the Group's trade receivables is given in note 22.

Liquidity risk

The Group manages liquidity risk by:

  • issuing long maturity bonds and notes;
  • entering into long-term committed bank borrowing facilities, to ensure the Group has sufficient funds available for operations and planned growth; and
  • monitoring rolling cash flow forecasts, to ensure the Group has adequate borrowing facilities.

Details of such facilities are given in note 25. A maturity analysis of contractual undiscounted cash flows for financial liabilities is given in note 29.

(b) Capital risk management

The Group's definition and management of capital focuses on capital employed:

  • The Group's capital employed is reported in the net assets summary table set out in the Financial review and analysed by segment in note 8(a)(ii).
  • As part of its internal reporting processes, the Group monitors capital employed by operating segment.

The Group's objectives in managing capital are to:

  • safeguard its ability to continue as a going concern, in order to provide returns for shareholders and benefits for other stakeholders; and
  • maintain an optimal capital structure and cost of capital.

The Group's policy is to have:

  • a prudent but efficient balance sheet; and
  • a target gearing ratio of 2.0 to 2.5 times EBITDA, consistent with the intention to retain strong investment-grade credit ratings.

To maintain or adjust its capital structure, the Group may:

  • adjust the amount of dividends paid to shareholders;
  • return capital to shareholders;
  • issue or purchase shares; or
  • sell assets to reduce net debt.

Notes to the Group financial statements continued

for the year ended 31 March 2016

8. Segment information

(a) IFRS 8 disclosures

(i) Income statement

North
America
Latin
America
UK and
Ireland
EMEA/
Asia
Pacific
Total
operating
segments
Central
Activities
Total
continuing
operations
Year ended 31 March 2016 US\$m US\$m US\$m US\$m US\$m US\$m US\$m
Revenue from external customers
Continuing activities 2,471 633 956 417 4,477 4,477
Discontinuing activities 43 15 15 73 73
Total 2,514 633 971 432 4,550 4,550
Reconciliation from Total EBIT to profit/(loss)
before tax
Total EBIT
Continuing activities 755 226 300 (4) 1,277 (82) 1,195
Discontinuing activities 11 3 1 15 15
Total EBIT 766 226 303 (3) 1,292 (82) 1,210
Net interest (note 14(b)) (74) (74)
Benchmark PBT 766 226 303 (3) 1,292 (156) 1,136
Exceptional items (note 13(a)) 53 2 (18) 37 37
Amortisation of acquisition intangibles (77) (23) (12) (7) (119) (119)
Acquisition expenses (4) (4) (4)
Adjustment to the fair value of contingent consideration (2) (2) (2)
Financing fair value remeasurements (note 14(c)) (21) (21)
Profit/(loss) before tax 738 203 291 (28) 1,204 (177) 1,027
North
America
Latin
America
UK and
Ireland
EMEA/
Asia
Pacific
Total
operating
segments
Central
Activities
Total
continuing
operations
Year ended 31 March 2015 US\$m US\$m US\$m US\$m US\$m US\$m US\$m
Revenue from external customers
Continuing activities 2,390 856 971 441 4,658 4,658
Discontinuing activities 78 1 28 45 152 152
Total 2,468 857 999 486 4,810 4,810
Reconciliation from Total EBIT to profit/(loss) before tax
Total EBIT
Continuing activities
741 313 308 (10) 1,352 (81) 1,271
Discontinuing activities
Total EBIT
20
761

313
6
314
9
(1)
35
1,387

(81)
35
1,306
Net interest (note 14(b)) (75) (75)
Benchmark PBT 761 313 314 (1) 1,387 (156) 1,231
Exceptional items (note 13(a))
Amortisation of acquisition intangibles

(74)
(2)
(37)

(14)

(9)
(2)
(134)

(2)
(134)
Acquisition expenses (1) (1) (1)
Adjustment to the fair value of contingent consideration (7) (7) (7)
Financing fair value remeasurements (note 14(c)) (81) (81)

A loss before tax of US\$20m arose in the year ended 31 March 2016 in respect of discontinued operations. Further information is given in note 16(a).

Additional information by operating segment, including that on total and organic growth at constant exchange rates, is provided in the Strategic report section. Revenue and Total EBIT by operating segment for the year ended 31 March 2015 are now re-analysed above between continuing and discontinuing activities, following the disposal of a number of businesses during the current year.

(ii) Balance sheet

Net assets/(liabilities)

North
America
Latin
America
UK and
Ireland
EMEA/
Asia Pacific
Total
operating
Central
Activities
Total
Group
At 31 March 2016 US\$m US\$m US\$m US\$m segments
US\$m
and other
US\$m
US\$m
Goodwill 2,474 731 680 313 4,198 4,198
Investments in associates 3 5 8 8
Other assets 1,439 481 415 253 2,588 613 3,201
Total assets 3,916 1,212 1,095 571 6,794 613 7,407
Total liabilities (553) (135) (309) (150) (1,147) (3,822) (4,969)
Net assets/(liabilities) 3,363 1,077 786 421 5,647 (3,209) 2,438
North
America
Latin
America
UK and
Ireland
EMEA/
Asia Pacific
Total
operating
segments
Central
Activities
and other
Total
Group
At 31 March 2015 US\$m US\$m US\$m US\$m US\$m US\$m US\$m
Goodwill 2,518 816 697 362 4,393 4,393
Investments in associates 2 6 8 8
Other assets 1,560 508 476 282 2,826 750 3,576
Total assets 4,080 1,324 1,173 650 7,227 750 7,977
Total liabilities (541) (125) (331) (191) (1,188) (3,988) (5,176)
Net assets/(liabilities) 3,539 1,199 842 459 6,039 (3,238) 2,801

Central Activities and other comprises:

2016 2015
Assets Liabilities Net assets/ Assets Liabilities Net assets/
(liabilities) (liabilities)
US\$m US\$m US\$m US\$m US\$m US\$m
Central Activities 258 (147) 111 294 (132) 162
Net debt 172 (3,195) (3,023) 163 (3,380) (3,217)
Tax 183 (480) (297) 293 (476) (183)
613 (3,822) (3,209) 750 (3,988) (3,238)

Capital employed

2016 2015
US\$m US\$m
North America 3,363 3,539
Latin America 1,077 1,199
UK and Ireland 786 842
EMEA/Asia Pacific 421 459
Total operating segments 5,647 6,039
Central Activities 111 162
Non-controlling interests (14) (15)
Capital employed attributable to owners 5,744 6,186

Notes to the Group financial statements continued

for the year ended 31 March 2016

8. Segment information continued

(a) IFRS 8 disclosures continued

(iii) Capital expenditure, amortisation and depreciation

Capital expenditure Amortisation Depreciation
2016
US\$m
2015
US\$m
2016
US\$m
2015
US\$m
2016
US\$m
2015
US\$m
North America 148 151 114 117 47 54
Latin America 79 91 53 71 8 12
UK and Ireland 57 57 34 31 17 21
EMEA/Asia Pacific 33 47 31 35 8 10
Total operating segments 317 346 232 254 80 97
Central Activities 22 34 38 30 3 3
Total Group 339 380 270 284 83 100

Amortisation and depreciation above only include amounts charged to Benchmark PBT.

(iv) Revenue by country

2016 2015
US\$m US\$m
USA 2,503 2,453
Brazil 559 763
UK 964 992
Colombia 57 73
Other 467 529
4,550 4,810

Revenue is primarily attributable to countries other than Ireland. No single client accounted for 10% or more of revenue in the current or prior year. Revenue from the USA, Brazil and the UK in aggregate comprises 88% (2015: 87%) of Group revenue.

(v) Non-current assets by country

2016
US\$m
2015
US\$m
USA 3,494 3,723
Brazil 830 920
UK 928 994
Colombia 227 267
Other 503 579
Segment non-current assets by country 5,982 6,483
Central Activities 137 165
Deferred tax 159 264
6,278 6,912

To add clarity to the presentation of this information, non-current assets for Central Activities and deferred tax have been excluded from the analysis by country. The Group has no significant non-current assets located in Ireland.

(b) Information on business segments (including non-GAAP disclosures)

Credit
Services
Decision
Analytics
Marketing
Services
Consumer
Services
Total
business
Central
Activities
Total
continuing
Year ended 31 March 2016 US\$m US\$m US\$m US\$m segments
US\$m
US\$m operations
US\$m
Revenue from external customers
Continuing activities 2,240 566 720 951 4,477 4,477
Discontinuing activities 3 13 57 73 73
Total 2,243 579 777 951 4,550 4,550
Reconciliation from Total EBIT
to profit/(loss) before tax
Total EBIT
Continuing activities 791 104 141 241 1,277 (82) 1,195
Discontinuing activities 1 6 8 15 15
Total EBIT 792 110 149 241 1,292 (82) 1,210
Net interest (note 14(b)) (74) (74)
Benchmark PBT 792 110 149 241 1,292 (156) 1,136
Exceptional items (note 13(a)) (5) 48 (6) 37 37
Amortisation of acquisition intangibles (77) (25) (11) (6) (119) (119)
Acquisition expenses (1) (3) (4) (4)
Adjustment to the fair value of contingent
consideration
(2) (2) (2)
Financing fair value remeasurements (note 14(c)) (21) (21)
Profit/(loss) before tax 707 133 132 232 1,204 (177) 1,027
Credit
Services
Decision
Analytics
Marketing
Services
Consumer
Services
Total
business
Central
Activities
Total
continuing
segments operations
Year ended 31 March 2015 US\$m US\$m US\$m US\$m US\$m US\$m US\$m
Revenue from external customers
Continuing activities 2,360 565 753 980 4,658 4,658
Discontinuing activities 6 29 117 152 152
Total 2,366 594 870 980 4,810 4,810
Reconciliation from Total EBIT
to profit/(loss) before tax
Total EBIT
Continuing activities 845 101 129 277 1,352 (81) 1,271
Discontinuing activities 2 13 20 35 35
Total EBIT 847 114 149 277 1,387 (81) 1,306
Net interest (note 14(b)) (75) (75)
Benchmark PBT 847 114 149 277 1,387 (156) 1,231
Exceptional items (note 13(a)) (2) (2) (2)
Amortisation of acquisition intangibles (90) (15) (17) (12) (134) (134)
Acquisition expenses (1) (1) (1)
Adjustment to the fair value of contingent
consideration
(7) (7) (7)
Financing fair value remeasurements (note 14(c)) (81) (81)

A loss before tax of US\$20m arose in the year ended 31 March 2016 in respect of discontinued operations. Further information is given in note 16(a).

Additional information by business segment, including that on total and organic growth at constant exchange rates, is provided in the Strategic report section. Revenue and Total EBIT by business segment for the year ended 31 March 2015 are now re-analysed in the above table between continuing and discontinuing activities, following the disposal of a number of businesses during the current year.

Notes to the Group financial statements continued

for the year ended 31 March 2016

9. Foreign currency

(a) Principal exchange rates used

Average Closing
2016 2015 2016 2015 2014
US dollar : Brazilian real 3.59 2.48 3.56 3.22 2.27
Sterling : US dollar 1.51 1.61 1.44 1.48 1.66
Euro : US dollar 1.10 1.26 1.14 1.07 1.38
US dollar : Colombian peso 2,942 2,118 2,997 2,596 1,966

(b) Foreign exchange risk

In 2012, Brazilian real intra-Group funding was provided to Serasa S.A. in Brazil from a Group company whose functional currency was not the Brazilian real. As the funding was considered to be permanent, no foreign exchange volatility was recognised within financing fair value remeasurements in the Group income statement. In November 2014, the funding was partially repaid. The Group exchanged the repayment into US dollars and used it to repay debt. Following the partial repayment of the debt, the remaining funding was no longer regarded as permanent for the purposes of EU-IFRS. As a result of the 25% weakening in the Brazilian real against the US dollar between then and 31 March 2015, a charge of US\$86m was recognised within financing fair value remeasurements in the year then ended (note 14(c)). As a result of the further weakening of 11% in the Brazilian real against the US dollar in the year ended 31 March 2016, a charge of US\$33m has been recognised within financing fair value remeasurements in that year (note 14(c)).

The Group is similarly exposed to the impact of the Brazilian real strengthening or weakening against the US dollar in the future. A movement of 23% would result in a US\$68m impact on profit before tax. There is no effect on total equity as a result of this exposure, since it arises on intra-Group funding and there would be a related equal and opposite foreign exchange movement recognised in the translation reserve within equity.

On the basis of the profile of foreign exchange exposures, and an assessment of reasonably possible changes in such exposures, there are no other material sensitivities to foreign exchange risk at the balance sheet dates. In making these assessments, actual data on movements in the principal currencies over the most recent three-year period has been considered together with exposures at the balance sheet dates. This methodology has been applied consistently.

10. Labour costs and employee numbers

(a) Labour costs

2016
US\$m
2015
US\$m
Wages and salaries 1,253 1,305
Social security costs 202 210
Share incentive plans (note 30(a)) 57 51
Pension costs – defined benefit plans (note 32(a)) 9 10
Pension costs – defined contribution plans 50 50
Employee benefit costs 1,571 1,626
Other labour costs 141 173
1,712 1,799

Other labour costs includes those in respect of external contractors, outsourcing and the recruitment, development and training of employees. The definition of key management personnel, and an analysis of their remuneration, is given in note 41(d).

(b) Average monthly number of employees (including executive directors)

2016 2015
Full-time Part-time Full-time
equivalent
Full-time Part-time Full-time
equivalent
North America 6,626 48 6,650 6,663 56 6,691
Latin America 2,988 95 3,035 2,976 111 3,031
UK and Ireland 3,489 250 3,614 3,440 258 3,569
EMEA/Asia Pacific 3,172 101 3,223 3,178 101 3,229
Total operating segments 16,275 494 16,522 16,257 526 16,520
Central Activities 149 17 158 151 12 157
16,424 511 16,680 16,408 538 16,677

11. Amortisation and depreciation charges

2016
US\$m
2015
US\$m
Benchmark:
Amortisation of other intangible assets 270 284
Depreciation of property, plant and equipment 83 100
353 384
Non-benchmark:
Amortisation of acquisition intangibles 119 134
472 518

An analysis by segment of amounts charged within Benchmark PBT is given in note 8(a)(iii). Analyses by asset type are given in notes 20 and 21.

12. Fees payable to the Company's auditor

2016
US\$m
2015
US\$m
Audit of the Company and Group financial statements 0.5 0.5
Audit of the financial statements of the Company's subsidiaries 3.2 3.4
Tax compliance services 0.5 0.4
Tax advisory services 2.0 2.3
Audit-related assurance services 0.4 0.4
Other assurance services 0.3 0.1
Other services 0.9
Total fees payable to the Company's auditor and its associates 6.9 8.0
Summary of fees by nature:
Fees for audit and assurance services 4.4 4.4
Fees for other services 2.5 3.6
Total fees payable to the Company's auditor and its associates 6.9 8.0

The guidelines covering the use of the Company's auditor for non-audit services are set out in the Corporate governance report. In the year ended 31 March 2016, fees payable for such services, other than fees for audit-related assurance services, were 62% (2015: 90%) of fees payable for audit services. Such fees are principally reported within other operating charges.

Notes to the Group financial statements continued

for the year ended 31 March 2016

13. Exceptional items and Other adjustments made to derive Benchmark PBT

(a) Net charge for Exceptional items and Other adjustments made to derive Benchmark PBT

Notes 2016
US\$m
2015
US\$m
Exceptional items:
(Profit)/loss on disposal of businesses
13(b)
(57) 2
North America security incident related costs
13(c)
20
(Credit)/charge for exceptional items (37) 2
Other adjustments made to derive Benchmark PBT:
Amortisation of acquisition intangibles 20
119
134
Acquisition expenses 4 1
Adjustment to the fair value of contingent consideration 2 7
Financing fair value remeasurements
14(c)
21 81
Charge for other adjustments made to derive Benchmark PBT 146 223
Net charge for Exceptional items and Other adjustments made to derive Benchmark PBT 109 225
By income statement caption:
Amortisation and depreciation charges 119 134
Other operating charges 26 10
Profit on disposal of businesses
13(b)
(57)
Within operating profit 88 144
Finance expense
14(c)
21 81
Net charge for Exceptional items and Other adjustments made to derive Benchmark PBT 109 225

(b) Profit/(loss) on disposal of businesses

The profit before tax on the disposal of businesses in the year ended 31 March 2016 primarily related to the disposals of the FootFall and Baker Hill businesses and the consumer insights businesses, Hitwise and Simmons. The net profit of US\$57m and the related cash inflow in the year of US\$150m are analysed in the table below.

Goodwill 85
Other intangible assets 40
Property, plant and equipment 3
Deferred tax assets 5
Inventories 2
Trade and other receivables 31
Cash and cash equivalents 4
Trade and other payables (40)
Net assets disposed 130
Disposal proceeds and costs:
Proceeds 213
Transaction costs (24)
Recycled cumulative exchange loss (2)
Disposal proceeds, net of costs 187
Profit before tax on disposal 57
Cash inflow from disposal:
Proceeds received in cash 214
Cash and cash equivalents sold with businesses (4)
Tax paid on disposal (42)
Other transaction costs paid (18)
Net cash inflow 150

The loss on disposal of businesses of US\$2m in the prior year related to small disposals with a cash inflow of US\$18m.

(c) North America security incident related costs

In September 2015 Experian North America suffered an unauthorised intrusion to its Decision Analytics computing environment that allowed unauthorised acquisition of certain data belonging to a client, T-Mobile USA, Inc. Experian notified the individuals who may have been affected and offered free credit monitoring and identity theft resolution services. In addition, government agencies were notified as required by law.

The one-off costs to Experian of directly responding to this incident are reflected in a charge of US\$20m in the year ended 31 March 2016.

Notes to the Group financial statements continued

for the year ended 31 March 2016

14. Net finance costs

(a) Net finance costs included in profit before tax

2016
US\$m
2015
US\$m
Interest income:
Bank deposits, short-term investments and loan notes (20) (24)
Interest on opening retirement benefit assets (1)
Interest income (20) (25)
Finance expense:
Eurobonds and notes 93 100
Bank loans, commercial paper, overdrafts and other 14 13
Commitment and facility fees 5 7
Interest differentials on derivatives (18) (20)
Interest expense 94 100
Charge in respect of financing fair value remeasurements (note 14(c)) 21 81
Finance expense 115 181
Net finance costs included in profit before tax 95 156

(b) Net interest expense included in Benchmark PBT

2016 2015
US\$m US\$m
Interest income (20) (25)
Interest expense 94 100
Net interest expense included in Benchmark PBT 74 75

(c) Analysis of charge for financing fair value remeasurements

2016 2015
US\$m US\$m
Fair value (gains)/losses on borrowings – attributable to interest rate risk (16) 43
Fair value losses/(gains) on borrowings – attributable to currency risk 22 (261)
Gains on interest rate swaps – fair value hedges (2) (18)
(Gains)/losses on cross currency swaps – fair value hedges (10) 235
Fair value losses on non-hedging derivatives 2 1
Foreign exchange losses on Brazilian real intra-Group funding 33 86
Other foreign exchange losses/(gains) on financing activities 7 (4)
Gain in connection with commitments to purchase own shares (2)
Decrease in present value of put options (13) (1)
Charge for financing fair value remeasurements 21 81

(d) Interest rate risk

The following table shows the sensitivity to interest rate risk on the basis of the profile of Net debt at the balance sheet dates and an assessment of reasonably possible changes in the principal interest rates, with all other variables held constant. In making this assessment, actual movements in relevant interest rates over the most recent three-year period have been considered and a consistent methodology applied. An indication of the primary cause of the reported sensitivity of profit for the financial year is included.

(Loss)/gain 2016
US\$m
2015
US\$m
Effect of an increase of 0.1% (2015: 0.1%) on US dollar-denominated Net debt:
Due to fair value gains on interest rate swaps offset by higher interest on floating rate borrowings 3 4
Effect of an increase of 0.1% (2015: 0.1%) on sterling-denominated Net debt:
Due to the revaluation of borrowings and related derivatives (1) (1)
Effect of an increase of 2.3% (2015: 2.7%) on Brazilian real-denominated Net debt:
Due to higher interest income on cash and cash equivalents 2 1
Effect of an increase of 0.2% (2015: 0.4%) on euro-denominated Net debt:
Due to fair value gains on interest rate swaps offset by higher interest on floating rate borrowings (1)

15. Group tax charge

(a) Analysis of tax charge in the Group income statement

2016 2015
US\$m US\$m
Current tax:
Tax on income for the year 228 160
Adjustments in respect of prior years (26) 4
Total current tax charge 202 164
Deferred tax:
Origination and reversal of temporary differences 56 99
Adjustments in respect of prior years 5 (8)
Total deferred tax charge 61 91
Group tax charge 263 255
The Group tax charge comprises:
UK tax 116 67
Non-UK tax 147 188
263 255

(b) Tax reconciliations

(i) Reconciliation of the Group tax charge

As the Group is not subject to the tax rate of only one country, it has chosen to present its tax reconciliation using the local tax rate of the UK, the country in which its shares are listed. The effective tax rate for each year is higher than the main rate of UK corporation tax, with the differences explained in note (c) below.

2016
US\$m
2015
US\$m
Profit before tax 1,027 1,006
Profit before tax multiplied by the main rate of UK corporation tax of 20% (2015: 21%)
Effects of:
205 211
Adjustments in respect of prior years (21) (4)
Tax on exceptional items 18
Other income not taxable (7) (34)
Losses not recognised 16 15
Expenses not deductible 87 92
Adjustment in respect of previously unrecognised tax losses (1)
Different effective tax rates in non-UK businesses (35) (24)
Group tax charge 263 255
Effective rate of tax based on profit before tax 25.6% 25.3%

(ii) Reconciliation of the Group tax charge to the Benchmark tax charge

2016 2015
US\$m US\$m
Group tax charge 263 255
Tax charge on disposal of businesses (34)
Tax relief on other exceptional items 8
Tax relief on other adjustments made to derive Benchmark PBT 46 45
Benchmark tax charge 283 300
Benchmark PBT 1,136 1,231
Benchmark tax rate 24.9% 24.4%

Notes to the Group financial statements continued

for the year ended 31 March 2016

15. Group tax charge continued

(c) Factors that affect the tax charge

Prior year adjustments reflect the net movement on historical tax positions, including adjustments for matters that have been substantively agreed with local tax authorities, and adjustments to deferred tax assets based on latest estimates and assumptions.

Tax on exceptional items principally relates to the disposal of businesses, with the higher effective tax rate reflecting the different locations of the disposals and the fact that the cost for tax purposes was lower than that for accounting purposes.

Expenses not deductible include charges in respect of uncertain tax positions affecting the current year, financing fair value remeasurements not allowable for tax purposes, and losses on the disposal of businesses which are not subject to tax.

In the normal course of business, the Group has a number of open tax returns with various tax authorities including those in the UK, USA and Brazil, with whom it is in active dialogue. Liabilities relating to these open and judgmental matters are based on an assessment as to whether additional taxes will be due, after taking into account external advice where appropriate.

(d) Other factors that affect the future tax charge

The Group's tax charge will continue to be influenced by the profile of profits earned in the different countries in which the Group's subsidiaries operate. The Group could be affected by changes in tax law in the future as we expect countries to amend legislation in respect of international tax.

In the UK, the main rate of corporation tax was reduced to 20% from 1 April 2015. Further reductions will reduce the rate to 19% from 1 April 2017 and 18% from 1 April 2020. These further reductions had been substantively enacted at 31 March 2016 and their effects are recognised in these financial statements. A further reduction will reduce the rate to 17% from 1 April 2020 but, as it had not been substantively enacted by 31 March 2016, its effect is not recognised.

16. Discontinued operations

(a) Comparison shopping and lead generation businesses

Experian completed a transaction to divest these businesses in October 2012 and their results and cash flows are classified as discontinued.

The loss for the financial year from discontinued operations of US\$12m for the year ended 31 March 2016 comprised a charge of US\$20m, net of a US\$8m tax credit, arising from the reduction in the carrying value of the loan note receivable issued as part of the disposal. The profit for the financial year from discontinued operations of US\$21m for the year ended 31 March 2015 comprised a current tax credit for tax losses arising in respect of the disposal.

The cash inflow from operating activities of US\$32m for the year ended 31 March 2015 comprised a tax recovery on the disposal transaction.

(b) Cash inflow/(outflow) on disposal of discontinued operations

2016 2015
US\$m US\$m
Comparison shopping and lead generation businesses:
Partial redemption of loan note issued at disposal 13
Transaction costs paid (1)
Comparison shopping and lead generation businesses 13 (1)
Cash flow for earlier disposal (8)
Net cash inflow/(outflow) 13 (9)

The net cash inflow of US\$13m on the disposal of the discontinued businesses (2015: outflow of US\$9m) is disclosed in the Group cash flow statement within net cash flows used in investing activities. Contingent consideration is available to Experian, in respect of the comparison shopping and lead generation businesses, if defined profit targets are achieved over time, and in certain other circumstances, up to US\$25m. This is in addition to the amount of US\$61m receivable, of which US\$41m is recognised, in respect of the loan note.

17. Earnings per share disclosures

(a) Earnings per share ('EPS')

Basic Diluted
2016 2015 2016 2015
US cents US cents US cents US cents
Continuing and discontinued operations 78.6 79.0 78.1 78.1
Add/(deduct): discontinued operations 1.3 (2.1) 1.3 (2.1)
Continuing operations 79.9 76.9 79.4 76.0
(Deduct)/add: exceptional items, net of related tax (1.2) 0.2 (1.2) 0.2
Add: other adjustments made to derive Benchmark PBT, net of related tax 10.4 18.1 10.4 17.9
Benchmark earnings per share from continuing operations (non-GAAP measure) 89.1 95.2 88.6 94.1

(b) Analysis of earnings

(i) Attributable to owners of Experian plc

2016 2015
US\$m US\$m
Continuing and discontinued operations 753 772
Add/(deduct): discontinued operations 12 (21)
Continuing operations 765 751
(Deduct)/add: exceptional items, net of related tax (11) 2
Add: other adjustments made to derive Benchmark PBT, net of related tax 100 177
Benchmark earnings attributable to owners of Experian plc (non-GAAP measure) 854 930

(ii) Attributable to non-controlling interests

2016 2015
US\$m US\$m
Continuing and discontinued operations (1)
Add: amortisation of acquisition intangibles attributable to non-controlling interests, net of related tax 1
Benchmark earnings attributable to non-controlling interests (non-GAAP measure) (1) 1

(c) Reconciliation of Total benchmark earnings to profit for the financial year

2016 2015
US\$m US\$m
Total benchmark earnings (non-GAAP measure) 853 931
(Loss)/profit from discontinued operations (12) 21
Profit/(loss) from exceptional items, net of related tax 11 (2)
Loss from other adjustments made to derive Benchmark PBT, net of related tax (100) (178)
Profit for the financial year 752 772

(d) Weighted average number of ordinary shares used

2016 2015
million million
Weighted average number of ordinary shares 958 977
Add: dilutive effect of share incentive awards, options and share purchases 6 11
Diluted weighted average number of ordinary shares 964 988

Notes to the Group financial statements continued

for the year ended 31 March 2016

18. Dividends

2016 2015
US cents
per share
US\$m US cents
per share
US\$m
Amounts recognised and paid during the financial year:
First interim – paid in January 2016 (2015: January 2015) 12.50 120 12.25 120
Second interim – paid in July 2015 (2015: July 2014) 27.00 260 26.00 254
Dividends paid on ordinary shares 39.50 380 38.25 374
Full year dividend for the financial year 40.00 380 39.25 383

A second interim dividend in respect of the year ended 31 March 2016 of 27.50 US cents per ordinary share will be paid on 22 July 2016, to shareholders on the register at the close of business on 24 June 2016. This dividend is not included as a liability in these financial statements. This second interim dividend and the first interim dividend paid in January 2016 comprise the full year dividend for the financial year of 40.00 US cents per ordinary share. Further administrative information on dividends is given in the Shareholder and corporate information section.

In the year ended 31 March 2016, the employee trusts waived their entitlements to dividends of US\$5m (2015: US\$5m). There is no entitlement to dividend in respect of own shares held as treasury shares.

19. Goodwill

(a) Movements in goodwill

2016 2015
US\$m US\$m
Cost and net book amount
At 1 April 4,393 4,807
Differences on exchange (110) (453)
Additions through business combinations 53
Adjustments to fair values on prior year acquisitions (note 38(b)) (14)
Additions through business combinations – total 39
Disposals (85)
At 31 March 4,198 4,393

(b) Goodwill by CGU

2016 2015
US\$m US\$m
North America 2,474 2,518
Latin America 731 816
UK and Ireland 680 697
EMEA 204 250
Asia Pacific 109 112
At 31 March 4,198 4,393

(c) Key assumptions for value-in-use calculations by CGU

2016 2015
WACC Long-term
growth rate
WACC Long-term
growth rate
% % p.a. % % p.a.
North America 12.9 2.3 12.2 2.3
Latin America 17.0 4.7 17.6 4.7
UK and Ireland 9.5 2.3 9.3 2.3
EMEA 13.0 3.5 12.3 3.1
Asia Pacific 12.2 5.3 13.0 5.3

As indicated in note 5(a), value-in-use calculations are underpinned by financial budgets, looking forward up to five years. Management's key assumptions in setting the financial budgets for the initial five-year period were as follows:

  • forecast revenue growth rates were based on past experience, adjusted for the strategic opportunities within each CGU; the forecasts typically used average nominal growth rates between 3% and 9%, with Asia Pacific in the range of 8% to 20%;
  • EBIT was forecast based on historic margins, which were expected to be broadly stable throughout the period in the mature CGUs, and improving to a low double-digit margin in EMEA and Asia Pacific; and
  • forecast operating cash flow conversion rates were based on historic experience and performance expectations in a range of 90% to 100%.

Further details of the principles used in determining the basis of allocation by CGU and annual impairment testing are given in note 5(a).

(d) Results of annual impairment review as at 31 March 2016

The review for the EMEA CGU indicated that the recoverable amount exceeded the carrying value by US\$50m and that any decline in estimated value-in-use in excess of that amount would result in the recognition of an impairment charge. The sensitivities, which result in the recoverable amount being equal to the carrying value, can be summarised as follows:

  • an absolute increase of 1.7 percentage points in the WACC, from 13.0% to 14.7%; or
  • an absolute reduction of 2.5 percentage points in the long-term growth rate, from 3.5% to 1.0%; or
  • a reduction of 2.6 percentage points in the forecast terminal profit margin. This is forecast to improve to a low double-digit margin in the terminal period but is below management's expectations for a mature CGU. A reduction in the annual margin improvement of approximately 0.5 percentage points per year over the five-year forecast period would also reduce the recoverable amount to the carrying value.

The Asia Pacific review confirmed that the recoverable amount of that CGU exceeded its carrying value by US\$146m and that any decline in estimated value-in-use in excess of that amount would result in the recognition of an impairment charge. The only sensitivity, which results in the recoverable amount being equal to the carrying value, is a reduction of 5.9 percentage points in the forecast terminal profit margin. This is forecast to improve to a low double-digit margin in the terminal period but is below management's expectations for a mature CGU. A reduction in the annual margin improvement of approximately 1.2 percentage points per year over the five-year forecast period would also reduce the recoverable amount to the carrying value.

The recoverable amount of the other CGUs significantly exceeded their carrying value on the basis of the assumptions set out in the table in note 19(c) and any reasonably possible changes thereof.

Notes to the Group financial statements continued

for the year ended 31 March 2016

20. Other intangible assets

Acquisition intangibles Databases Internal Internally Total
Customer
and other
Acquired
software
Marketing
related
use
software
generated
software
relationships
US\$m
development
US\$m
assets
US\$m
US\$m US\$m US\$m US\$m
Cost
At 1 April 2015 1,151 233 118 1,149 300 441 3,392
Differences on exchange (33) (7) (5) (40) (9) (5) (99)
Additions 176 34 61 271
Disposal of businesses (59) (17) (15) (86) (13) (20) (210)
Other disposals (38) (2) (68) (4) (16) (128)
At 31 March 2016 1,021 209 96 1,131 308 461 3,226
Accumulated amortisation and impairment
At 1 April 2015 453 155 73 705 185 197 1,768
Differences on exchange (16) (7) (4) (30) (5) (3) (65)
Charge for the year 85 25 9 160 49 61 389
Disposal of businesses (57) (17) (12) (63) (12) (9) (170)
Other disposals (38) (2) (68) (4) (15) (127)
At 31 March 2016 427 156 64 704 213 231 1,795
Net book amount at 31 March 2015 698 78 45 444 115 244 1,624
Net book amount at 31 March 2016 594 53 32 427 95 230 1,431
Acquisition intangibles Databases Internal Total
Customer
and other
relationships
Acquired
software
development
Marketing
related
assets
use
software
Internally
generated
software
US\$m US\$m US\$m US\$m US\$m US\$m US\$m
Cost
At 1 April 2014 1,262 261 141 1,189 293 412 3,558
Differences on exchange (124) (35) (23) (183) (30) (30) (425)
Additions through business combinations 13 12 1 26
Other additions 202 44 70 316
Disposals (5) (1) (59) (7) (11) (83)
At 31 March 2015 1,151 233 118 1,149 300 441 3,392
Accumulated amortisation and impairment
At 1 April 2014 421 163 76 705 159 165 1,689
Differences on exchange (60) (32) (15) (118) (17) (16) (258)
Charge for the year 92 29 13 176 49 59 418
Disposals (5) (1) (58) (6) (11) (81)
At 31 March 2015 453 155 73 705 185 197 1,768
Net book amount at 31 March 2014 841 98 65 484 134 247 1,869
Net book amount at 31 March 2015 698 78 45 444 115 244 1,624

21. Property, plant and equipment

Freehold
properties
Short
leasehold
properties
Plant and
equipment
Total
US\$m US\$m US\$m US\$m
Cost
At 1 April 2015 195 151 483 829
Differences on exchange (7) (7) (14)
Additions 3 3 62 68
Disposal of businesses (1) (16) (17)
Other disposals (17) (1) (47) (65)
At 31 March 2016 174 152 475 801
Accumulated depreciation
At 1 April 2015 63 65 311 439
Differences on exchange (2) (5) (7)
Charge for the year 2 11 70 83
Disposal of businesses (1) (13) (14)
Other disposals (6) (1) (45) (52)
At 31 March 2016 57 74 318 449
Net book amount at 31 March 2015 132 86 172 390
Net book amount at 31 March 2016 117 78 157 352
Freehold
properties
Short
leasehold
properties
Plant and
equipment
Total
US\$m US\$m US\$m US\$m
Cost
At 1 April 2014 226 150 514 890
Differences on exchange (32) (48) (80)
Additions 1 2 61 64
Disposals (1) (44) (45)
At 31 March 2015 195 151 483 829
Accumulated depreciation
At 1 April 2014 67 56 298 421
Differences on exchange (9) (1) (29) (39)
Charge for the year 5 11 84 100
Disposals (1) (42) (43)
At 31 March 2015 63 65 311 439
Net book amount at 31 March 2014 159 94 216 469
Net book amount at 31 March 2015 132 86 172 390

The net book amount of assets held under finance lease agreements and capitalised in plant and equipment is US\$1m (2015: US\$3m). Further leased assets of US\$2m (2015: US\$5m) are capitalised in Other intangible assets (see note 20).

Notes to the Group financial statements continued

for the year ended 31 March 2016

22. Trade and other receivables

(a) Analysis by type and maturity

2016 2015
US\$m US\$m
Trade receivables 614 668
Credit note provision (12) (14)
Trade receivables – after credit note provision 602 654
Impairment provision (21) (25)
Trade receivables – net 581 629
VAT and equivalent taxes recoverable 2 2
Prepayments 164 120
Accrued income 163 137
910 888
As reported in the Group balance sheet:
Current trade and other receivables 902 878
Non-current trade and other receivables 8 10
910 888

There is no material difference between the fair value and the book value stated above. The only impaired assets are within trade receivables. Non-current trade and other receivables comprise prepayments.

Trade receivables with financial institutions comprise 29% (2015: 32%) of such receivables in Brazil, 33% (2015: 30%) in the UK and 23% (2015: 17%) in the USA. Together these represent 22% (2015: 19%) of trade receivables, with other balances spread across a number of sectors and geographies.

(b) Analysis by nature

2016
US\$m
2015
US\$m
Financial instruments 637 660
Items other than financial instruments:
VAT and equivalent taxes recoverable 2 2
Amounts within other prepayments and accrued income 271 226
Items other than financial instruments 273 228
910 888

(c) Analysis by denomination of currency

2016
US\$m
2015
US\$m
US dollar 440 427
Sterling 181 193
Brazilian real 125 113
Euro 58 59
Colombian peso 20 18
Other 86 78
910 888

(d) Analysis of trade receivables – after credit note provision

2016 2015
US\$m US\$m
Neither past due nor impaired:
New customers (of less than six months' standing) 42 43
Existing customers (of more than six months' standing) 365 417
Neither past due nor impaired 407 460
Past due but not considered impaired:
Up to three months past due 141 144
Three to six months past due 17 14
Over six months past due 8 8
Past due but not considered impaired 166 166
Trade receivables not considered impaired 573 626
Trade receivables considered partially impaired (note 22(e)) 29 28
602 654

In the cases of trade receivables reported as not considered impaired, there is no evidence of impairment and no amounts have been renegotiated in either year.

(e) Analysis of trade receivables considered partially impaired

2016 2015
US\$m US\$m
Up to three months past due 10 8
Three to six months past due 5 4
Over six months past due 14 16
Trade receivables considered partially impaired and provided for 29 28
Impairment provision (note 22(f)) (21) (25)
Net impaired trade receivables 8 3

(f) Movements in the impairment provision

2016 2015
US\$m US\$m
At 1 April 25 36
Differences on exchange (3) (9)
Disposal of businesses (1)
Provision for impairment 17 21
Provision utilised in respect of debts written off (9) (13)
Unused amounts reversed (8) (10)
At 31 March 21 25

Notes to the Group financial statements continued

for the year ended 31 March 2016

23. Cash and cash equivalents

(a) Analysis by nature

2016 2015
US\$m US\$m
Cash at bank and in hand 53 66
Short-term investments 103 81
156 147

The effective interest rate at 31 March 2016 is 8.4% (2015: 6.0%). There is no material difference between the fair value and the book value stated above.

(b) Analysis by external credit rating

2016
US\$m
2015
US\$m
Counterparty holding of more than US\$2m:
A rated 67 52
B rated 72 70
Not rated 3
Counterparty holding of more than US\$2m 139 125
Counterparty holding of less than US\$2m 17 22
156 147

24. Trade and other payables

(a) Analysis by type and maturity

2016 2015
Current
US\$m
Non-current
US\$m
Current
US\$m
Non-current
US\$m
Trade payables 163 119 3
VAT and other equivalent taxes payable 43 35
Social security costs 72 73
Accruals 473 14 464 15
Deferred income 259 5 306 7
Other payables 114 5 125 8
1,124 24 1,122 33

There is no material difference between the fair value and the book value stated above. Other payables include employee benefits of US\$68m (2015: US\$80m) and deferred consideration of US\$10m (2015: US\$22m).

(b) Analysis by nature

2016
US\$m
2015
US\$m
Financial instruments 431 418
Items other than financial instruments:
VAT and other equivalent taxes payable 43 35
Social security costs 72 73
Amounts within accruals and deferred income 602 629
Items other than financial instruments 717 737
1,148 1,155

Contractual undiscounted future cash flows in respect of financial instruments are shown in note 29.

25. Borrowings

(a) Analysis by carrying amounts and fair value

Carrying amount Fair value
2016 2015 2016 2015
US\$m US\$m US\$m US\$m
Current:
Bank loans 100 100
Commercial paper 44 40 44 40
Bank overdrafts 5 2 5 2
Finance lease obligations 3 4 3 4
52 146 52 146
Non-current:
US\$600m 2.375% notes 2017 603 601 601 608
£400m 4.75% Euronotes 2018 622 647 622 657
€500m 4.75% Euronotes 2020 646 617 660 640
£400m 3.50% Euronotes 2021 596 608 614 635
Bank loans 600 669 600 669
Finance lease obligations 1 4 1 4
3,068 3,146 3,098 3,213
Total borrowings 3,120 3,292 3,150 3,359

The effective interest rates for bonds approximate to the coupon rates indicated above. Other than finance lease obligations, the borrowings are unsecured. Further information on the methodology used in determining fair values is given in note 28.

(b) Analysis by maturity

2016
US\$m
2015
US\$m
Less than one year 52 146
One to two years 1,104 672
Two to three years 722 602
Three to four years 646 647
Four to five years 617
Over five years 596 608
3,120 3,292

(c) Analysis by currency

2016 2015
US\$m US\$m
US dollar 2,514 2,530
Sterling 443 620
Euro 100 83
Other 63 59
3,120 3,292

The above analysis takes account of the effect of cross currency swaps and forward foreign exchange contracts and reflects the way in which the Group manages exposures.

Notes to the Group financial statements continued

for the year ended 31 March 2016

25. Borrowings continued

(d) Undrawn committed bank borrowing facilities

2016
US\$m
2015
US\$m
Facilities expiring in:
Less than one year 60
Two to three years 150
Four to five years 2,025 2,025
2,175 2,085

These facilities are at floating interest rates and are in place for general corporate purposes, including the financing of acquisitions and the refinancing of other borrowings.

(e) Covenants and gearing ratio

There is one financial covenant in connection with the borrowing facilities. EBIT must exceed three times net interest expense before financing fair value remeasurements. The Group monitors this and the Net debt to EBITDA gearing ratio and has complied with this covenant throughout the year.

26. Net debt (non-GAAP measure)

(a) Analysis by nature

2016 2015
US\$m US\$m
Cash and cash equivalents (net of overdrafts) 151 145
Debt due within one year – bank loans (100)
Debt due within one year – commercial paper (44) (40)
Debt due within one year – finance lease obligations (3) (4)
Debt due after more than one year – bonds and notes (2,447) (2,456)
Debt due after more than one year – bank loans and finance lease obligations (601) (673)
Derivatives hedging loans and borrowings (79) (89)
(3,023) (3,217)

(b) Analysis by balance sheet caption

2016 2015
US\$m US\$m
Cash and cash equivalents 156 147
Current borrowings (52) (146)
Non-current borrowings (3,068) (3,146)
Total reported in the balance sheet (2,964) (3,145)
Accrued interest reported within borrowings above but excluded from Net debt 20 17
Derivatives reported within financial assets 20 16
Derivatives reported within financial liabilities (99) (105)
(3,023) (3,217)

(c) Analysis of movements in Net debt

Cash
and cash
equivalents
Current
borrowings
Non-current
borrowings
Total
reported in
the balance
sheet
Accrued
interest
Derivatives
hedging
loans and
borrowings
Net debt
US\$m US\$m US\$m US\$m US\$m US\$m US\$m
At 1 April 2015 147 (146) (3,146) (3,145) 17 (89) (3,217)
Cash inflow 840 840 29 869
Borrowings cash flow (157) 96 61
Net interest paid (66) 1 (65) (65)
Movement on accrued interest (3) (3) 3
Net cash inflow 617 97 58 772 3 29 804
Net share purchases (592) (592) (592)
Fair value gains/(losses) 16 16 (43) (27)
Exchange and other movements (16) (3) 4 (15) 24 9
At 31 March 2016 156 (52) (3,068) (2,964) 20 (79) (3,023)
Cash
and cash
equivalents
Current
borrowings
Non-current
borrowings
Total
reported in
the balance
sheet
Accrued
interest
Derivatives
hedging
loans and
borrowings
Net debt
US\$m US\$m US\$m US\$m US\$m US\$m US\$m
At 1 April 2014 212 (584) (3,576) (3,948) 10 129 (3,809)
Cash inflow 796 796 796
Borrowings cash flow (539) 535 4
Reclassification of borrowings (100) 100
Net interest paid (74) 2 (72) (72)
Movement on accrued interest (7) (7) 7
Net cash inflow 183 437 97 717 7 724
Net share purchases (192) (192) (192)
Fair value gains/(losses) (44) (44) 53 9
Exchange and other movements (56) 1 377 322 (271) 51
At 31 March 2015 147 (146) (3,146) (3,145) 17 (89) (3,217)

Notes to the Group financial statements continued

for the year ended 31 March 2016

27. Financial assets and liabilities

(a) Available-for-sale financial assets

Assets of US\$43m (2015: US\$40m) include listed investments of US\$33m (2015: US\$35m) held in the UK to secure certain unfunded pension arrangements (note 31(b)).

(b) Other financial assets and liabilities

(i) Summary

2016 2015
Assets Current
US\$m
Non-current
US\$m
Total
US\$m
Current
US\$m
Non-current
US\$m
Total
US\$m
Loans and receivables 41 41 74 74
Derivative financial instruments:
Fair value hedge of borrowings (cross currency swaps) 5 5
Fair value hedge of borrowings (interest rate swaps) 21 21 18 18
Derivatives used for hedging 21 21 23 23
Non-hedging derivatives (equity swaps) 1 1 1 1
Non-hedging derivatives (foreign exchange contracts) 4 4 7 7
Non-hedging derivatives (interest rate swaps) 32 32 28 28
Assets at fair value through profit and loss 5 32 37 8 28 36
Derivative financial instruments – total 5 53 58 8 51 59
Other derivatives
Total other financial assets 46 53 99 8 125 133
2016 2015
Liabilities Current
US\$m
Non-current
US\$m
Total
US\$m
Current
US\$m
Non-current
US\$m
Total
US\$m
Derivative financial instruments:
Fair value hedge of borrowings (cross currency swaps) 80 80 94 94
Fair value hedge of borrowings (interest rate swaps)
Derivatives used for hedging 80 80 94 94
Non-hedging derivatives (equity swaps)
Non-hedging derivatives (foreign exchange contracts) 10 10 11 11
Non-hedging derivatives (interest rate swaps) 2 37 39 3 32 35
Liabilities at fair value through profit and loss 12 37 49 14 32 46
Derivative financial instruments – total 12 117 129 14 126 140
Options in respect of non-controlling interests 10 10 22 22
Total other financial liabilities 12 127 139 14 148 162

Amounts recognised in the Group income statement in connection with the Group's hedging instruments are disclosed in note 14. There is no material difference between the fair values and the book values stated above.

Loans and receivables principally comprise amounts due following the disposal of businesses and the amount of US\$41m at 31 March 2016 is stated after an impairment charge of US\$20m in the year then ended. This charge is reported within the loss for the financial year from discontinued operations (see note 16(a)).

2016 2015
Assets
Liabilities
Assets Liabilities
Fair value
US\$m
Notional
US\$m
Fair value
US\$m
Notional
US\$m
Fair value
US\$m
Notional
US\$m
Fair value
US\$m
Notional
US\$m
Cross currency swaps 80 1,347 5 640 94 707
Interest rate swaps 53 1,475 39 2,349 46 1,364 35 2,423
Equity swaps 1 12 1 9 8
Foreign exchange contracts 4 157 10 301 7 169 11 477
58 1,644 129 3,997 59 2,182 140 3,615

(ii) Fair value and notional principal amounts of derivative financial instruments

Notional principal amounts are the amount of principal underlying the contract at the reporting dates.

(iii) Offsetting derivative financial assets and liabilities

Assets Liabilities
2016
US\$m
2015
US\$m
2016
US\$m
2015
US\$m
Reported in the Group balance sheet 58 59 129 140
Related amounts not offset in the Group balance sheet (39) (37) (39) (37)
Net amount 19 22 90 103

There are no amounts offset within the assets and liabilities reported in the Group balance sheet.

(c) Analysis by valuation method for items measured at fair value

2016 2015
Level 1
US\$m
Level 2
US\$m
Level 3
US\$m
Total
US\$m
Level 1
US\$m
Level 2
US\$m
Level 3
US\$m
Total
US\$m
Financial assets:
Derivatives used for hedging 21 21 23 23
Assets at fair value through profit and loss 37 37 36 36
Amounts reported as other financial assets (note 27(b)) 58 58 59 59
Available-for-sale (note 27(a)) 33 10 43 35 5 40
33 58 10 101 35 59 5 99
Financial liabilities:
Derivatives used for hedging (80) (80) (94) (94)
Liabilities at fair value through profit and loss (49) (17) (66) (46) (33) (79)
(129) (17) (146) (140) (33) (173)
Net financial assets/(liabilities) 33 (71) (7) (45) 35 (81) (28) (74)

The analysis by level is a requirement of IFRS 13 and the definitions are summarised here for completeness:

  • assets and liabilities whose valuations are based on unadjusted quoted prices in active markets for identical assets and liabilities are classified as Level 1;
  • assets and liabilities which are not traded in an active market and whose valuations are derived from available market data that is observable for the asset or liability are classified as Level 2; and
  • assets and liabilities whose valuations are derived from inputs not based on observable market data are classified as Level 3.

Level 3 items principally comprise contingent consideration and put and call options associated with corporate transactions. Following a review of external reporting requirements in this area, amounts in respect of contingent consideration at 31 March 2016 of US\$7m (2015: US\$11m) have been included within the Level 3 analysis in this note and comparative information has been represented as appropriate. The inputs used in determining valuations are a mix of earnings and asset valuations reflecting different contractual arrangements. There would be no material effect on the amounts stated from any reasonably possible change in such inputs at 31 March 2016.

Notes to the Group financial statements continued

for the year ended 31 March 2016

27. Financial assets and liabilities continued

(d) Analysis of movements in Level 3 assets/(liabilities)

Year ended 31 March 2016 Year ended 31 March 2015
Available Contingent Other Total Available Contingent Other Total
for-sale
US\$m
consideration
US\$m
US\$m US\$m for-sale
US\$m
consideration
US\$m
US\$m US\$m
At 1 April 5 (11) (22) (28) 3 (2) (44) (43)
Additions 2 2 2 (2)
Settlement of contingent
consideration
2 2
Adjustment to the fair value of
contingent consideration
2 2 (7) (7)
Valuation gains recognised in
Group income statement
13 13 1 1
Currency translation gains/(losses)
recognised directly in other
comprehensive income
1 (1) 5 5
Exercise of option in connection with
an acquisition
16 16
Other 2 2
At 31 March 10 (7) (10) (7) 5 (11) (22) (28)

28. Fair value methodology

Information in respect of the fair value of borrowings is included in note 25(a). There are no material differences between the carrying value of the Group's other financial assets and liabilities not measured at fair value and their estimated fair values. The following assumptions and methods are used to estimate the fair values:

  • the fair values of receivables, payables and cash and cash equivalents are considered to approximate to the carrying amounts;
  • the fair values of short-term borrowings, other than bonds, are considered to approximate to the carrying amounts due to the short maturity terms of such instruments;
  • the fair value of that portion of bonds carried at amortised cost is based on quoted market prices, employing a valuation falling within Level 1 of the IFRS 13 fair value hierarchy;
  • the fair values of long-term floating rate bank loans and finance lease obligations are considered to approximate to the carrying amount; and
  • the fair values of other financial assets and liabilities are calculated based on a discounted cash flow analysis, using a valuation methodology falling within Level 2 of the IFRS 13 fair value hierarchy.
At 31 March 2016 Less than
one year
US\$m
One to
two years
US\$m
Two to
three years
US\$m
Three to
four years
US\$m
Four to
five years
US\$m
Over
five years
US\$m
Total
US\$m
Borrowings 141 1,183 749 617 20 595 3,305
Net settled derivative financial
instruments – interest rate swaps
18 15 14 5 2 54
Gross settled derivative financial instruments:
Outflows for derivative contracts 340 30 667 723 1,760
Inflows for derivative contracts (355) (54) (629) (597) (1,635)
Gross settled derivative financial instruments (15) (24) 38 126 125
Options in respect of non-controlling interests 10 10
Trade and other payables (note 24(b)) 411 10 3 2 1 4 431
Cash outflows 565 1,184 804 750 23 599 3,925

29. Contractual undiscounted future cash flows for financial liabilities

Less than
one year
One to
two years
Two to
three years
Three to
four years
Four to
five years
Over
five years
Total
At 31 March 2015 US\$m US\$m US\$m US\$m US\$m US\$m US\$m
Borrowings 234 760 682 665 583 632 3,556
Net settled derivative financial
instruments – interest rate swaps
23 21 14 10 (1) 67
Gross settled derivative financial instruments:
Outflows for derivative contracts 450 14 14 14 721 1,213
Inflows for derivative contracts (452) (26) (26) (26) (563) (1,093)
Gross settled derivative financial instruments (2) (12) (12) (12) 158 120
Options in respect of non-controlling interests 8 20 28
Trade and other payables (note 24(b)) 391 11 10 2 1 3 418
Cash outflows 654 800 694 665 742 634 4,189

The table above analyses financial liabilities into maturity groupings based on the period from the balance sheet date to the contractual maturity date. As the amounts disclosed are the contractual undiscounted cash flows, they differ from the carrying values and fair values. Contractual undiscounted future cash outflows for derivative financial liabilities in total amount to US\$179m (2015: US\$187m).

30. Share incentive plans

(a) Cost of share-based compensation

2016 2015
US\$m US\$m
Share awards 49 42
Share options 5 5
Expense recognised (all equity settled) 54 47
Cost of associated social security obligations 3 4
Total expense recognised in Group income statement 57 51

The Group has a number of equity-settled, share-based employee incentive plans. Further information on share award arrangements is given in note 30(b). As the numbers of options granted or outstanding under share option plans and the related charge to the Group income statement are not significant, no further disclosures are included within these financial statements.

Notes to the Group financial statements continued

for the year ended 31 March 2016

30. Share incentive plans continued

(b) Share awards

(i) Summary of arrangements and performance conditions

There are three plans under which share awards are currently granted – the two Experian Co-Investment Plans (the 'CIPs') and the Experian Performance Share Plan (the 'PSP'). Awards take the form of a grant of shares which vest over a service period of three years, with a maximum term generally of the same length, and are settled by share distribution. The assumption at grant date for employee departures prior to vesting is between 5% and 10% for conditional awards and 20% for certain unconditional awards which are only made under the Experian PSP. Other details in respect of conditional awards are given below. These now include an assumed outcome for Benchmark PBT per share growth as that forms the basis of the Profit performance condition for awards made in the year ended 31 March 2016. The Profit performance condition for awards made in the years ended 31 March 2015 and 31 March 2014 was based on Benchmark PBT growth.

Performance conditions for vesting Assumed outcome at grant date
CIPs 50% – Profit performance assessed Benchmark PBT per share – 100% of target
against specified targets Benchmark PBT – 67% to 71% of target
50% – Cumulative operating cash flow Cumulative operating cash flow – 100% of target
PSP 75% – Profit performance assessed Benchmark PBT per share – 100% of target
against specified targets Benchmark PBT – 67% to 71% of target
25% – Distribution percentage determined by ranking
Total Shareholder Return ('TSR') relative to a comparator group
TSR – 45% to 50%

CIPs

For the purposes of IFRS 2, the grant date for these plans is the start of the financial year in which performance is assessed. This is before the number of shares to be awarded is determined but the underlying value of the award is known, subject to the outcome of the performance condition. The value of awarded shares reflects the performance outcome assumed at the date of their issue to participants and is recognised over a four-year period.

The range of performance conditions for awards under these plans are set out below. The profit performance condition requires Benchmark PBT per share growth at the stated percentages over a three-year period for awards made in the year ended 31 March 2016, with Benchmark PBT growth at the stated percentages for awards made in the earlier years reported. The cumulative operating cash flow performance condition (the 'cash flow condition') is based on cumulative operating cash flow over a threeyear period. The period of assessment commences at the beginning of the financial year of grant. These are not market-based performance conditions as defined by IFRS 2.

Profit performance condition Cash flow condition
Year of award Target Maximum Target Maximum
Year ended 31 March 2016 4% per annum 8% per annum US\$3.6bn US\$4.0bn
Year ended 31 March 2015 7% per annum 14% per annum US\$4.0bn US\$4.4bn
Year ended 31 March 2014 7% per annum 14% per annum US\$3.8bn US\$4.2bn

PSP

The range of profit performance conditions for conditional awards under this plan is the same as those shown in the table immediately above for the CIPs, also measured over a three-year period.

The TSR performance condition is considered a market-based performance condition as defined by IFRS 2. In valuing the awarded shares, TSR is evaluated using a Monte Carlo simulation, with historic volatilities and correlations for comparator companies measured over the three-year period preceding valuation and an implied volatility for Experian plc ordinary shares.

(ii) Information on share grant valuations

Share grants are valued by reference to the market price on the day of award, with no modification for dividend distributions or other factors as participants are entitled to dividend distributions on awarded shares. Market-based performance conditions are included in the fair value measurement on the grant date and are not revised for actual performance. Awards granted in the year ended 31 March 2016 had a weighted average fair value per share of £11.84 (2015: £10.26).

(iii) Share awards outstanding

2016 2015
million million
At 1 April 14.8 17.4
Grants 4.5 4.7
Forfeitures (1.2) (1.5)
Lapse of awards (1.7) (0.2)
Vesting (4.2) (5.6)
At 31 March 12.2 14.8
Analysis by plan:
CIPs 3.8 5.2
PSP – conditional awards 3.4 4.1
PSP – unconditional awards 5.0 5.5
At 31 March 12.2 14.8

31. Post-employment benefit plans and related risks

An overview of the Group's post-employment benefit plans and the related risks is given below. The additional information required by IAS 19, which relates only to the Group's defined benefit pension plans and post-employment medical benefits obligations, is set out in note 32.

(a) Funded pension plans

The Group's principal defined benefit plan is the Experian Pension Scheme, which provides benefits for certain UK employees but was closed to new entrants in 2009. This plan has rules which specify the benefits to be paid, with the level of pension benefit that an employee will receive on retirement dependent on age, length of service and salary. As at 31 March 2016 there were 178 active members of this plan, 1,630 deferred members and 2,938 pensioner members.

The Group provides a defined contribution plan, the Experian Retirement Savings Plan, to other eligible UK employees. Under this plan, employee and employer contributions are paid by the Group into an independently administered fund, which is used to fund member pensions at retirement. There were 3,441 active members of this plan at 31 March 2016.

Both UK plans are governed by trust deeds, which ensure that their finances and governance are independent from those of the Group. Trustees are responsible for overseeing the investments and funding of the plans and plan administration. Employees in the USA and Brazil have the option to join local defined contribution plans and currently there are 4,109 active members in the USA and 1,421 in Brazil. There are no other material funded pension arrangements.

A full actuarial funding valuation of the Experian Pension Scheme is carried out every three years, with interim reviews in the intervening years. The latest full valuation was carried out as at 31 March 2013 by independent qualified actuaries Towers Watson Limited, using the projected unit credit method. There was a small deficit at the date of that valuation. The next full valuation will be carried out as at 31 March 2016.

(b) Unfunded pension arrangements

The Group's unfunded pension arrangements are designed to ensure that certain directors and senior managers who are affected by the earnings cap, which was introduced by the UK government some years ago to set a ceiling on the amount of benefits that could be paid by defined benefit pension plans, are placed in broadly the same position as those who are not. There are also unfunded arrangements for Don Robert, a current director of the Company, and certain former directors and employees of Experian Finance plc and Experian Limited. Don Robert began to receive his pension under this unfunded arrangement in the year ended 31 March 2015. Certain of these unfunded arrangements in the UK have been secured by the grant of charges to an independent trustee over an independently managed portfolio of marketable securities owned by the Group and reported as available-for-sale financial assets (note 27(a)).

(c) Post-retirement medical benefits

The Group operates a plan which provides post-retirement medical benefits to certain retired employees and their dependant relatives. This plan relates to former employees in the UK and, under it, the Group has undertaken to meet the cost of postretirement medical benefits for all eligible former employees who retired prior to 1 April 1994 and their dependants.

Notes to the Group financial statements continued

for the year ended 31 March 2016

31. Post-employment benefit plans and related risks continued

(d) Related risks

Through its defined benefit pension plans and post-retirement medical benefits plan, the Group is exposed to a number of risks that are inherent in such plans and arrangements, which can be summarised as follows:

  • asset value volatility, with the associated impact on the assets held in connection with the funding of pension obligations and the related cash flows;
  • changes in bond yields, with any reduction resulting in an increase in the present value of pension obligations, mitigated by an increase in the value of plan assets;
  • inflation, as pension obligations are generally linked to inflation and the prevailing rate of inflation experienced for medical benefits is typically higher than other inflation measures in the UK; and
  • life expectancy, as pension and medical benefits are generally provided for the life of beneficiaries and their dependants.

There are no unusual, entity-specific or plan-specific risks, and no significant concentrations of risk.

32. Post-employment benefits – IAS 19 information

(a) Post-employment benefit amounts recognised in the Group financial statements

(i) Balance sheet assets/(obligations)

2016 2015
US\$m US\$m
Retirement benefit assets/(obligations) – funded plans:
Fair value of funded plans' assets 1,023 1,094
Present value of funded plans' obligations (997) (1,036)
Assets in the Group balance sheet for funded defined pension benefits 26 58
Obligations for unfunded post-employment benefits:
Present value of defined pension benefits – unfunded plans (49) (52)
Present value of post-employment medical benefits (6) (8)
Liabilities in the Group balance sheet (55) (60)
Net post-employment benefit obligations (29) (2)

(ii) Income statement charge/(credit)

2016
US\$m
2015
US\$m
By nature of expense:
Current service cost 7 8
Curtailment gain on disposal of business (note 13(b)) (1)
Administration expenses 2 2
Charge within labour costs and operating profit 8 10
Interest income (1)
Total charge to income statement 8 9
By type of plan:
Defined pension benefits
7 8
Post-employment medical benefits 1 1
Total charge to income statement 8 9

(iii) Remeasurement recognised in the statement of comprehensive income

2016 2015
US\$m US\$m
Defined pension benefits (31) (17)
Post-employment medical benefits 1 2
(30) (15)

(b) Movements in net post-employment benefit assets/(obligations) recognised in the balance sheet

Fair value of Present value of obligations Net post
plan assets Defined
benefit
pensions –
funded
Defined
benefit
pensions –
unfunded
Post
employment
medical
benefits
Total employment
benefit
assets/
(obligations)
US\$m US\$m US\$m US\$m US\$m US\$m
At 1 April 2015 1,094 (1,036) (52) (8) (1,096) (2)
Income statement (charge)/credit:
Current service cost (7) (7) (7)
Curtailment gain 1 1 1
Administration expenses (2) (2) (2)
Interest income/(expense) 37 (35) (2) (37)
Total (charge)/credit to income statement 37 (43) (2) (45) (8)
Remeasurements:
Return on plan assets other than interest (50) (50)
Gains from change in financial assumptions 17 1 18 18
Experience gains 1 1 2 2
Remeasurement of post-employment benefit
assets and obligations
(50) 17 2 1 20 (30)
Differences on exchange (27) 27 27
Contributions paid by the Group 10 1 1 11
Contributions paid by employees 2 (2) (2)
Benefits paid (43) 40 3 43
At 31 March 2016 1,023 (997) (49) (6) (1,052) (29)
Fair value of Present value of obligations Net post
plan assets
US\$m
Defined
benefit
pensions –
funded
US\$m
Defined
benefit
pensions –
unfunded
US\$m
Post
employment
medical
benefits
US\$m
Total
US\$m
employment
benefit
assets/
(obligations)
US\$m
At 1 April 2014 1,104 (1,030) (50) (11) (1,091) 13
Income statement (charge)/credit:
Current service cost (7) (1) (8) (8)
Administration expenses (2) (2) (2)
Interest income/(expense) 46 (43) (2) (45) 1
Total (charge)/credit to income statement 46 (52) (3) (55) (9)
Remeasurements:
Return on plan assets other than interest 113 113
Losses from change in demographic assumptions (2) (2) (2)
Losses from change in financial assumptions (124) (3) (127) (127)
Experience gains/(losses) (1) 2 1 1
Remeasurement of post-employment
benefit assets and obligations
113 (124) (6) 2 (128) (15)
Differences on exchange (136) 129 5 134 (2)
Contributions paid by the Group 8 2 1 3 11
Contributions paid by employees 3 (3) (3)
Benefits paid (44) 44 44
At 31 March 2015 1,094 (1,036) (52) (8) (1,096) (2)

Notes to the Group financial statements continued

for the year ended 31 March 2016

32. Post-employment benefits – IAS 19 information continued

(c) Actuarial assumptions and sensitivities

The accounting valuations at 31 March 2016 have been based on the most recent actuarial valuations, updated by Willis Towers Watson to take account of the requirements of IAS 19. The assumptions for the real discount rate, salary increases and mortality, used to calculate the present value of the defined benefit obligations, all have a significant effect on the accounting valuation.

Changes to these assumptions in the light of prevailing conditions may have a significant impact on future valuations. Indications of the sensitivity of the amounts reported at 31 March 2016 to changes in the real discount rate, life expectancy and medical costs are included below. The methods and types of assumptions used are consistent with those used in the prior year and the absolute sensitivity numbers are stated on a basis consistent with the methodology used in determining the accounting valuation as at 31 March 2016. The methodology evaluates the effect of a change in each assumption on the relevant obligations, whilst holding all other assumptions constant.

(i) Principal financial actuarial assumptions

2016 2015
% %
Discount rate 3.4 3.3
Inflation rate – based on the UK Retail Prices Index (the 'RPI') 2.9 2.9
Inflation rate – based on the UK Consumer Prices Index (the 'CPI') 1.9 1.9
Increase in salaries 3.4 3.4
Increase for pensions in payment – element based on the RPI (where cap is 5%) 2.7 2.8
Increase for pensions in payment – element based on the CPI (where cap is 2.5%) 1.5 1.5
Increase for pensions in payment – element based on the CPI (where cap is 3%) 1.7 1.7
Increase for pensions in deferment 1.9 1.9
Inflation in medical costs 5.9 5.9

The principal financial assumption is the real discount rate, being the excess of the discount rate over the rate of inflation. The discount rate is based on the market yields on high-quality corporate bonds of appropriate currency and term to the defined benefit obligations. In the case of the Experian Pension Scheme, the obligations are primarily in sterling and have a maturity of some 18 years. If the real discount rate increased/decreased by 0.1%, the defined benefit obligations at 31 March 2016 would decrease/ increase by approximately US\$19m and the annual current service cost would remain unchanged.

The rates of increase for pensions in payment reflect the separate arrangements applying to different groups of Experian's pensioners.

(ii) Mortality assumptions - average life expectancy on retirement at age 65 in normal health

2016 2015
years years
For a male currently aged 65 23.4 23.3
For a female currently aged 65 25.2 25.1
For a male currently aged 50 24.7 24.6
For a female currently aged 50 26.6 26.5

The accounting valuation assumes that mortality will be in line with standard tables adjusted to reflect the expected experience of the Experian Pension Scheme membership, based on analysis carried out for the 2013 actuarial valuation. A specific allowance for anticipated future improvements in life expectancy is also incorporated. An increase in assumed life expectancy of 0.1 years would increase the defined benefit obligations at 31 March 2016 by approximately US\$4m.

(iii) Post-retirement healthcare

The accounting valuation in respect of post-retirement healthcare benefits assumes a rate of increase for medical costs. If this rate increased/decreased by 1.0% per annum, the obligation at 31 March 2016 would increase/decrease by US\$1m and the finance expense would remain unchanged.

(d) Assets of the Group's defined benefit plans at fair value

2016 2015
US\$m % US\$m %
Equities 463 46 497 45
Fixed interest securities 455 44 482 44
Investment funds 100 10 107 10
Other 5 8 1
1,023 100 1,094 100

The Group's defined benefit plans have no material holdings of unlisted assets and no holdings of ordinary shares or borrowings of the Company.

(e) Future contributions

Although there was a deficit at the date of the 2013 full actuarial valuation of the Experian Pension Scheme, no deficit repayment contributions are currently required. Contributions currently expected to be paid to this plan during the year ending 31 March 2017 are US\$7m by the Group and US\$2m by employees.

33. Deferred and current tax

(a) Deferred tax

(i) Net deferred tax assets/(liabilities)

2016
US\$m
2015
US\$m
At 1 April (121) 48
Differences on exchange (17) (61)
Tax charge in the Group income statement – continuing operations (note 15(a)) (61) (91)
Tax credit in the Group income statement – discontinued operations (note 16(a)) 8
Business combinations 9
Tax recognised within other comprehensive income 6 3
Tax recognised directly in equity on transactions with owners (3) (5)
Disposal of subsidiaries (5)
Transfers (24)
At 31 March (193) (121)
Presented in the Group balance sheet as:
Deferred tax assets 159 264
Deferred tax liabilities (352) (385)
At 31 March (193) (121)

Tax recognised in other comprehensive income is in respect of the remeasurement of post-employment benefit assets and obligations.

Notes to the Group financial statements continued

for the year ended 31 March 2016

33. Deferred and current tax continued

(a) Deferred tax continued

(ii) Movements in gross deferred tax assets and liabilities

Intangibles Tax losses Share
incentive
plans
Accelerated
depreciation
Other Total
Assets US\$m US\$m US\$m US\$m US\$m US\$m
At 1 April 2015 390 139 34 20 190 773
Differences on exchange (39) (1) (4) (44)
Tax recognised in the Group income statement
– Continuing operations
(18) (47) (6) (6) 18 (59)
– Discontinued operations 8 8
Tax recognised within other
comprehensive income
6 6
Tax recognised directly in equity
on transactions with owners
(3) (3)
Disposal of subsidiaries (3) (2) (5)
Transfers (1) 13 12
At 31 March 2016 329 91 25 14 229 688
Intangibles Tax losses Share
incentive
plans
Accelerated
depreciation
Other Total
Assets US\$m US\$m US\$m US\$m US\$m US\$m
At 1 April 2014 559 227 37 27 155 1,005
Differences on exchange (157) (3) (4) (12) (176)
Tax recognised in the Group income statement
– continuing operations
(16) (63) (12) (3) 53 (41)
Business combinations 14 14
Tax recognised within other
comprehensive income
3 3
Tax recognised directly in equity
on transactions with owners
(5) (5)
Transfers 4 (22) (9) (27)
At 31 March 2015 390 139 34 20 190 773
Intangibles Accelerated
depreciation
Other Total
Liabilities US\$m US\$m US\$m US\$m
At 1 April 2015 842 28 24 894
Differences on exchange (29) 2 (27)
Tax recognised in the Group income statement – continuing operations 16 (7) (7) 2
Transfers (1) 13 12
At 31 March 2016 828 21 32 881
Intangibles Accelerated
depreciation
Other Total
Liabilities US\$m US\$m US\$m US\$m
At 1 April 2014 894 38 25 957
Differences on exchange (112) (3) (115)
Tax recognised in the Group income statement – continuing operations 60 (10) 50
Business combinations 5 5
Transfers (5) 2 (3)
At 31 March 2015 842 28 24 894

These movements do not take into consideration the offsetting of assets and liabilities within the same tax jurisdiction. Items classified as Other assets in the above analyses predominantly relate to future tax benefits deferred in line with local tax laws.

(iii) Other information on deferred tax assets and liabilities

As set out in note 5, there are a number of critical judgments in assessing the recognition of deferred tax assets. The Group has not recognised assets of US\$142m (2015: US\$132m) in respect of losses that could be utilised against future taxable income and assets of US\$10m (2015: US\$10m) in respect of capital losses that could be utilised against future taxable gains. Whilst these losses are available indefinitely, they have arisen in undertakings in which it is not currently anticipated that future benefit will be available from their use.

There are retained earnings of US\$13,322m (2015: US\$12,619m) in subsidiary undertakings which would be subject to tax if remitted to Experian plc. No deferred tax liability has been recognised on these because the Group is in a position to control the timing of the reversal of the temporary difference and it is probable that such differences will not reverse in the foreseeable future. Given the mix of countries and tax rates, it is not practicable to determine the impact of such remittance.

The main rate of UK corporation tax was reduced to 20% with effect from 1 April 2015. Further reductions will reduce the rate to 19% from 1 April 2017 and 18% from 1 April 2020. These further reductions had been substantively enacted at 31 March 2016. Whilst their effects are recognised in these financial statements, deferred tax arising in the UK has been principally provided at 20% (2015: 20%).

(b) Net current tax assets/(liabilities)

2016 2015
US\$m US\$m
At 1 April (62) (78)
Exchange and other differences (9) (12)
Tax charge in the Group income statement – continuing operations (note 15(a)) (202) (164)
Tax credit in the Group income statement – discontinued operations (note 16(a)) 21
Tax recognised directly in equity on transactions with owners (9) 35
Tax paid on profit on disposal of subsidiaries (note 13(b)) 42
Other tax paid (note 37(c)) 136 113
Transfers 23
At 31 March (104) (62)
Presented in the Group balance sheet as:
Current tax assets 24 29
Current tax liabilities (128) (91)
At 31 March (104) (62)

Tax recognised directly in equity on transactions with owners relates to employee share incentive plans.

34. Provisions

2016 2015
North America
security
incident
Other
liabilities
Total Restructuring
costs
Other
liabilities
Total
US\$m US\$m US\$m US\$m US\$m US\$m
At 1 April 31 31 15 39 54
Differences on exchange (3) (3) (1) (12) (13)
Amount charged in the year 20 13 33 11 11
Utilised (20) (14) (34) (14) (7) (21)
At 31 March 27 27 31 31

Details of the North America security incident and the related costs and liabilities are given in notes 13(a) and 40(a). Other liabilities principally comprise liabilities of Serasa S.A., in connection with local legal and tax issues, which were primarily recognised on its acquisition in 2007. Restructuring costs principally comprises liabilities in connection with the cost-efficiency programme, which was completed in the prior year.

Notes to the Group financial statements continued

for the year ended 31 March 2016

35. Called up share capital and share premium account

At 31 March 2016, there were 1,023.0m shares in issue (2015: 1,032.8m). During the year then ended 1.0m (2015: 1.2m) shares were issued and 10.8m shares (2015: nil) were cancelled. Further information on share capital is contained in note P to the Company financial statements.

The difference between the amounts shown in the Group and Company financial statements in respect of called up share capital and the share premium account arose due to translation of sterling amounts into US dollars at different exchange rates on different translation dates.

36. Retained earnings and other reserves

(a) Retained earnings

Retained earnings comprise net profits retained in the Group after the payment of equity dividends. There are no significant statutory, contractual or exchange control restrictions on distributions by Group undertakings.

(b) Other reserves

(i) Movements in reserves

Merger
reserve
Hedging
reserve
Translation
reserve
Own
shares
Total
other
US\$m US\$m US\$m reserve
US\$m
reserves
US\$m
At 1 April 2015 (15,682) 11 (770) (905) (17,346)
Purchase of shares held as treasury shares (344) (344)
Purchase of shares by employee trusts (71) (71)
Exercise of share awards and options 80 80
Currency translation losses (149) (149)
At 31 March 2016 (15,682) 11 (919) (1,240) (17,830)
Merger
reserve
Hedging
reserve
Translation
reserve
Own
shares
reserve
Total
other
reserves
US\$m US\$m US\$m US\$m US\$m
At 1 April 2014 (15,682) 11 (200) (809) (16,680)
Purchase of shares held as treasury shares (170) (170)
Purchase of shares by employee trusts (38) (38)
Exercise of share awards and options 112 112
Currency translation losses (570) (570)
At 31 March 2015 (15,682) 11 (770) (905) (17,346)

(ii) Nature of reserves

The merger reserve arose on the demerger in October 2006 and is the difference between the share capital and share premium of GUS plc and the nominal value of the share capital of the Company before a share offer at that date.

Movements on the hedging reserve and the position at the balance sheet date reflect hedging transactions which are not charged or credited to the Group income statement, net of related tax.

Movements on the translation reserve and the position at the balance sheet date reflect foreign currency translations since 1 April 2004 which are not charged or credited to the Group income statement, net of related tax. The movement in the year ended 31 March 2016 comprises currency translation losses of US\$151m (2015: US\$570m) recognised directly in other comprehensive income, together with the reclassification of cumulative currency translation gains in respect of divestments of US\$2m (2015: US\$nil).

The balance on the own shares reserve is the cost of ordinary shares in the Company and further details are given in note 36(b)(iii). The difference between the amounts shown in the Group and Company financial statements in respect of this reserve arose due to translation of sterling amounts into US dollars at different exchange rates on different translation dates.

(iii) Movements in own shares held and own shares reserve

Number of own shares held Cost of own shares held
Treasury
million
Trusts
million
Total
million
Treasury
US\$m
Trusts
US\$m
Total
US\$m
At 1 April 2015 46 13 59 692 213 905
Purchase of shares held as treasury shares 19 19 344 344
Purchase of shares by employee trusts 4 4 71 71
Exercise of share options and awards (2) (3) (5) (28) (52) (80)
At 31 March 2016 63 14 77 1,008 232 1,240
Number of own shares held Cost of own shares held
Treasury
million
Trusts
million
Total
million
Treasury
US\$m
Trusts
US\$m
Total
US\$m
At 1 April 2014 38 16 54 556 253 809
Purchase of shares held as treasury shares 10 10 170 170
Purchase of shares by employee trusts 2 2 38 38
Exercise of share options and awards (2) (5) (7) (34) (78) (112)
At 31 March 2015 46 13 59 692 213 905

37. Notes to the Group cash flow statement

(a) Cash generated from operations

2016 2015
US\$m US\$m
Profit before tax 1,027 1,006
Share of post-tax profit of associates (4) (5)
Net finance costs 95 156
Operating profit 1,118 1,157
Loss on disposals of fixed assets 1 2
(Profit)/loss on disposal of businesses (note 13(b)) (57) 2
Depreciation and amortisation (note 11) 472 518
Charge in respect of share incentive plans 54 47
Increase in working capital (note 37(b)) (21) (1)
Acquisition expenses – difference between income statement charge and amount paid 1
Adjustment to the fair value of contingent consideration 2 7
Working capital movement in respect of restructuring programme (12)
Cash generated from operations 1,570 1,720

Notes to the Group financial statements continued

for the year ended 31 March 2016

37. Notes to the Group cash flow statement continued

(b) Increase in working capital

2016 2015
US\$m US\$m
Inventories (1)
Trade and other receivables (61) (42)
Trade and other payables 40 42
Increase in working capital (21) (1)

(c) Cash outflow from operating activities in respect of tax

2016 2015
US\$m US\$m
Tax paid – continuing operations 136 145
Tax recovery on disposal transaction – discontinued operations (note 16(a)) (32)
Cash outflow from operating activities in respect of tax 136 113

(d) Cash flows on acquisitions (non-GAAP measure)

2016 2015
US\$m US\$m
Purchase of subsidiaries (note 38) 61
Net cash acquired with subsidiaries (3)
Deferred consideration settled 13
As reported in the Group cash flow statement 13 58
Acquisition expenses paid 3 1
Payments to acquire non-controlling interests 6 8
Cash outflow for acquisitions (non-GAAP measure) 22 67

(e) Cash outflow in respect of net share purchases (non-GAAP measure)

2016 2015
US\$m US\$m
Issue of ordinary shares (13) (14)
Net cash inflow on vesting of share awards and exercise of share options (2)
Purchase of shares held as treasury shares 344 170
Purchase of shares by employee trusts 71 38
Purchase and cancellation of own shares 190
Cash outflow in respect of net share purchases (non-GAAP measure) 592 192
As reported in the Group cash flow statement:
Cash inflow in respect of net share purchases (13) (16)
Cash outflow in respect of net share purchases 605 208
592 192

(f) Analysis of cash and cash equivalents

2016 2015
US\$m US\$m
Cash and cash equivalents in the Group balance sheet 156 147
Bank overdrafts (5) (2)
Cash and cash equivalents in the Group cash flow statement 151 145

(g) Reconciliation of Cash generated from operations to Operating cash flow (non-GAAP measure)

2016 2015
US\$m US\$m
Cash generated from operations (note 37(a)) 1,570 1,720
Purchase of other intangible assets (271) (316)
Purchase of property, plant and equipment (68) (64)
Sale of property, plant and equipment 13 2
Acquisition expenses paid 3 1
Dividends received from associates 3 4
Cash outflow in respect of security incident 20
Cash outflow in respect of restructuring programme 12
Operating cash flow (non-GAAP measure) 1,270 1,359

Free cash flow for the year ended 31 March 2016 was US\$1,065m (2015: US\$1,135m). Cash flow conversion for the year ended 31 March 2016 was 105% (2015: 104%).

38. Acquisitions

(a) Acquisitions in the year

The Group completed no acquisitions during the year ended 31 March 2016. The cash outflow of US\$13m reported in the Group cash flow statement in the year ended 31 March 2016 arose in connection with earlier acquisitions.

(b) Prior year acquisitions

There was a cash outflow of US\$58m reported in the Group cash flow statement in the year ended 31 March 2015, after a deduction of US\$3m for net cash acquired with subsidiaries.

Other than an adjustment to the fair value of contingent consideration of US\$2m recognised in the income statement in the year ended 31 March 2016, there have been no material gains, losses, error corrections or other adjustments recognised that relate to acquisitions in earlier years.

39. Commitments

(a) Operating lease commitments

2016 2015
US\$m US\$m
Commitments under non-cancellable operating leases are payable:
In less than one year 58 62
Between one and five years 114 126
In more than five years 48 61
220 249

The Group leases offices, vehicles and technology under non-cancellable operating lease agreements with varying terms, escalation clauses and renewal rights. The charge for the year was US\$64m (2015: US\$68m).

(b) Capital commitments

2016
US\$m
2015
US\$m
Capital expenditure for which contracts have been placed:
Intangible assets 18 70
Property, plant and equipment 6 8
24 78

Capital commitments at 31 March 2016 include commitments of US\$13m not expected to be incurred before 31 March 2017. Commitments as at 31 March 2015 included US\$45m not then expected to be incurred before 31 March 2016.

Notes to the Group financial statements continued

for the year ended 31 March 2016

40. Contingencies

(a) North America security incident

In September 2015, Experian North America suffered an unauthorised intrusion to its Decision Analytics computing environment that allowed unauthorised acquisition of certain data belonging to a client, T-Mobile USA, Inc.

Experian has notified the individuals who may have been affected and is offering free credit monitoring and identity theft resolution services. In addition, government agencies have been notified as required by law.

The one-off costs to Experian of directly responding to this incident are reflected in a US\$20m income statement charge in the year ended 31 March 2016.

Experian has received a number of class actions in respect of the incident and is working with regulators and government bodies as part of their investigations. It is currently not possible to predict the scope and effect on the Group of these various regulatory and government investigations and legal actions, including their timing and scale. In the event of unfavourable outcomes, the Group may benefit from applicable insurance recoveries.

(b) Brazil credit scores

As indicated in our 2014 annual report, the Group had received a significant number of claims in Brazil, primarily in three states, relating to the disclosure and use of credit scores. In November 2014, The Superior Tribunal of Justice, the highest court in Brazil for such cases, determined the principal legal issues involved and ruled that the cases had no merit under Brazilian law. Whilst elements of the legal process have yet to be exhausted and additional related claims could be filed, the directors do not believe that the outcome of any such claims will have a materially adverse effect on the Group's financial position. However, as is inherent in legal proceedings, there is a risk of outcomes that may be unfavourable to the Group.

(c) Tax

As previously indicated, Serasa S.A. has been advised that the Brazilian tax authorities are challenging the deduction for tax purposes of goodwill amortisation arising from its acquisition by Experian in 2007. The possibility of this resulting in a liability to the Group is believed to be remote, on the basis of the advice of external legal counsel and other factors in respect of the claim.

(d) Other litigation and claims

There continue to be a number of pending and threatened litigation and other claims involving the Group, across all its major geographies, which are being vigorously defended. The directors do not believe that the outcome of any such claims will have a materially adverse effect on the Group's financial position. However, as is inherent in legal, regulatory and administrative proceedings, there is a risk of outcomes that may be unfavourable to the Group. In the case of unfavourable outcomes, the Group may benefit from applicable insurance recoveries.

41. Principal subsidiary undertakings and related party transactions

(a) Principal subsidiary undertakings at 31 March 2016

Company Principal activity Country of incorporation
Experian Finance plc Holding company and administrative services England and Wales
Experian Holdings Limited Holding company England and Wales
Experian Limited Information services England and Wales
Experian Technology Limited Development of intellectual property England and Wales
Motorfile Limited Information services England and Wales
Serasa S.A. Information services Brazil
Experian Colombia S.A. Information services Colombia
Experian Holdings Ireland Limited Holding company Ireland
Experian Ireland Investments Limited Holding company Ireland
ConsumerInfo.com Inc. Consumer services USA
Experian Health, Inc (formerly Passport Information services USA
Health Communications, Inc.)
Experian Holdings, Inc. Holding company USA
Experian Information Solutions Inc. Information services USA
Experian Marketing Solutions Inc. Marketing services USA
Experian Services Corporation Administrative services USA

The above table shows the Company's significant subsidiary undertakings at 31 March 2016 and for the year then ended. The Company holds direct or indirect interests in the whole of the issued ordinary shares of these undertakings apart from Serasa S.A., in which its interest is 99.7%. A full list of the Company's related undertakings, including subsidiary undertakings, is given in note S to the Company financial statements. There are no significant non-controlling interests.

(b) Transactions with associates

A full list of associate undertakings is given in note S(iii) to the Company financial statements. There were no individually material associates during the current or prior year and accordingly no related party transactions are reported with such entities.

(c) Transactions with other related undertakings

The Group transacts with a number of related undertakings in connection with the operation of its share incentive plans, pension arrangements in the UK, USA and Brazil, and the provision of medical cover in the UK and these undertakings are listed in note S(iv) to the Company financial statements. Transactional relationships can be summarised as follows:

  • The assets, liabilities and expenses of the Experian UK Approved All-Employee Share Plan and the Experian plc Employee Share Trust are included in the financial statements.
  • During the year ended 31 March 2016, US\$52m (2015: US\$50m) was paid by the Group to related undertakings in connection with the provision of post-employment pensions benefits in the UK, USA and Brazil.
  • During the year ended 31 March 2016, US\$3m (2015: US\$3m) was paid by the Group to Experian Medical Plan Limited in connection with the provision of healthcare benefits.
  • There were no other material transactions or balances with these related undertakings during the current or prior year.

(d) Remuneration of key management personnel

2016 2015
US\$m US\$m
Salaries and short-term employee benefits 10 6
Retirement benefits
Share incentive plans 6 10
16 16

Key management personnel comprises the Company's executive directors and further details of their remuneration packages are given in the audited parts of the Report on directors' remuneration. There were no other material transactions with the Group in which the key management personnel had a personal interest in either the current or prior year.

42. Events occurring after the end of the reporting period

Details of the second interim dividend announced since the end of the reporting period are given in note 18.

On 19 April 2016 the Group announced that it had signed a definitive agreement to acquire CSIdentity Corporation, a leading provider of consumer identity management and fraud detection services, for a cash consideration of US\$360m, payable in full at closing. The transaction is subject to Hart-Scott-Rodino regulatory approval in the USA and other customary closing conditions. The fair value of goodwill, software development, customer relationships and other assets and liabilities will be reported in the Group's half-yearly financial statements for the six months ending 30 September 2016 and in the 2017 annual report.

Company profit and loss account

for the year ended 31 March 2016

Notes 2016 2015
US\$m US\$m
Other operating income F 62.4 67.3
Staff costs G (3.6) (3.9)
Depreciation (0.2) (0.2)
Other operating charges F (72.6) (82.8)
Operating loss (14.0) (19.6)
Gain on disposal of fixed asset investment H 7,967.9
Interest receivable and similar income I 2.5
Interest payable and similar charges J (0.8) (43.5)
(Loss)/profit on ordinary activities before tax (12.3) 7,904.8
Tax on (loss)/profit on ordinary activities K
(Loss)/profit on ordinary activities after tax and for the financial year (12.3) 7,904.8

Company statement of comprehensive income

for the year ended 31 March 2016

The Company has no recognised items of income and expenditure other than those included in the profit and loss account. Total comprehensive income for the financial year is therefore equal to the (loss)/profit for the financial year.

Company balance sheet

at 31 March 2016

Notes 2016
US\$m
2015
US\$m
Fixed assets
Tangible assets 0.2 0.4
Investments – shares in Group undertakings
M
6,898.6 5,476.2
6,898.8 5,476.6
Current assets
Debtors – amounts falling due within one year
N
12,478.5 11,296.8
Cash at bank and in hand 0.1 0.1
12,478.6 11,296.9
Current liabilities
Creditors – amounts falling due within one year
O
(4,828.5) (1,645.0)
Net current assets 7,650.1 9,651.9
Net assets 14,548.9 15,128.5
Equity
Called up share capital
P
78.3 79.3
Share premium account
P
1,189.7 1,177.0
Profit and loss account reserve
Q
13,280.9 13,872.2
Total shareholders' funds 14,548.9 15,128.5

These financial statements were approved by the Board on 10 May 2016 and were signed on its behalf by:

George Rose Director

Company statement of changes in total equity

for the year ended 31 March 2016

Called Share Profit and loss account reserve Total equity
up share premium Profit and Own Total
capital
(Note P)
account
(Note P)
loss account shares
reserve
(Note Q)
US\$m US\$m US\$m US\$m US\$m US\$m
At 1 April 2015 79.3 1,177.0 14,746.7 (874.5) 13,872.2 15,128.5
Loss for the financial year (12.3) (12.3) (12.3)
Other comprehensive income for the financial year
Total comprehensive income for the financial year (12.3) (12.3) (12.3)
Transactions with owners:
Employee share incentive plans:
– value of employee services 54.3 54.3 54.3
– shares issued on vesting 0.1 12.7 12.8
– other exercises of share awards and options (79.1) 79.2 0.1 0.1
– purchase of shares by employee trusts (71.4) (71.4) (71.4)
– other payments (0.1) (0.1) (0.1)
Purchase of shares held as treasury shares (342.8) (342.8) (342.8)
Purchase and cancellation of own shares (1.1) (189.2) (189.2) (190.3)
Fair value (gain)/loss on commitments to purchase own shares (2.5) 0.3 (2.2) (2.2)
Dividends paid (27.7) (27.7) (27.7)
Transactions with owners (1.0) 12.7 (244.3) (334.7) (579.0) (567.3)
At 31 March 2016 78.3 1,189.7 14,490.1 (1,209.2) 13,280.9 14,548.9
Profit and loss account reserve
Called
Share
Total equity
up share
capital
(Note P)
premium
account
(Note P)
Profit and
loss account
Own
shares
reserve
Total
(Note Q)
US\$m US\$m US\$m US\$m US\$m US\$m
At 1 April 2014 79.2 1,163.2 6,923.1 (778.2) 6,144.9 7,387.3
Profit for the financial year 7,904.8 7,904.8 7,904.8
Other comprehensive income for the financial year
Total comprehensive income for the financial year 7,904.8 7,904.8 7,904.8
Transactions with owners:
Employee share incentive plans:
– value of employee services 47.3 47.3 47.3
– shares issued on vesting 0.1 13.8 13.9
– other exercises of share awards and options (105.5) 111.7 6.2 6.2
– purchase of shares by employee trusts (4.3) (37.8) (42.1) (42.1)
Purchase of shares held as treasury shares (170.2) (170.2) (170.2)
Dividends paid (18.7) (18.7) (18.7)
Transactions with owners 0.1 13.8 (81.2) (96.3) (177.5) (163.6)
At 31 March 2015 79.3 1,177.0 14,746.7 (874.5) 13,872.2 15,128.5

Notes to the Company financial statements

for the year ended 31 March 2016

A. Corporate information

Corporate information for Experian plc (the 'Company') is set out in note 1 to the Group financial statements, with further information given in the Strategic report and the Corporate governance report.

B. Basis of preparation

The separate financial statements of the Company are presented voluntarily and are:

  • prepared on a going concern basis under the historical cost convention and in accordance with UK accounting standards;
  • presented in US dollars, the Company's functional currency; and
  • designed to include disclosures in line with those required by those parts of the UK Companies Act 2006 applicable to companies reporting under UK accounting standards even though the Company is incorporated and registered in Jersey.

The Company's previous financial statements were prepared in accordance with applicable UK accounting standards. Following the requirements of Financial Reporting Standard ('FRS') 100 'Application of financial reporting requirements' coming into effect, the directors have opted to prepare these financial statements in accordance with FRS 101 'Reduced disclosure framework'. That intention was communicated to the Company's shareholders in June 2015. FRS 101 will also be used where appropriate by the Company's subsidiary undertakings. This will simplify external reporting requirements for the Company and its subsidiary undertakings in the UK and Ireland.

FRS 101 allows certain exemptions from the requirements of International Financial Reporting Standards ('IFRS') to avoid the duplication of information provided in the Group financial statements and to provide more concise financial reporting in entity financial statements. The following exemptions have therefore been applied in the preparation of these financial statements:

  • Paragraphs 45(b) and 46 to 52 of IFRS 2 'Share-based payment', so exempting the Company from providing details of share options and of how the fair value of services received was determined.
  • IFRS 7 'Financial instruments: disclosures'.
  • Paragraphs 91 to 99 of IFRS 13 'Fair value measurement', so exempting the Company from disclosing valuation techniques and inputs used for the measurement of assets and liabilities.
  • Paragraph 38 of IAS 1 'Presentation of financial statements', so exempting the Company from disclosing comparative information required by:
  • paragraph 79(a)(iv) of IAS 1 shares outstanding at the beginning and at the end of that period; and
  • paragraph 73(e) of IAS 16 'Property, plant and equipment' reconciliations between the carrying amount at the beginning and end of that period.
  • The following paragraphs of IAS 1:
  • paragraphs 10(d) and 111, so exempting the Company from providing a cash flow statement and information;
  • paragraph 16, so exempting the Company from providing a statement of compliance with all IFRS;
  • paragraph 38A, so exempting the Company from the requirement for a minimum of two of each primary statement and the related notes;
  • paragraphs 38B to D, so exempting the Company from the requirement to provide additional comparative information;
  • paragraphs 40A to D, so exempting the Company from the requirement to provide a third statement of financial position; and
  • paragraphs 134 to 136, so exempting the Company from presenting capital management disclosures.
  • IAS 7 'Statement of cash flows'.
  • Paragraphs 30 and 31 of IAS 8 'Accounting policies, changes in accounting estimates and errors', so exempting the Company from disclosing information where it has not applied a new IFRS which has been issued but is not yet effective.
  • Paragraph 17 of IAS 24 'Related party disclosures', so exempting the Company from disclosing details of key management compensation; and
  • the requirements in IAS 24 'Related party disclosures' to disclose related party transactions with wholly-owned members of the Group.

The use of critical accounting estimates and management judgment is required in applying the accounting policies. Areas involving a higher degree of judgment or complexity, or where assumptions and estimates are significant to the Company financial statements, are highlighted in note E.

C. FRS 101 transitional arrangements

As it has not previously presented financial statements under FRS 101, the Company is required under FRS 100 and FRS 101 to apply the transitional arrangements set out in IFRS 1 'First-time adoption of International Financial Reporting Standards' in its financial statements for the year ended 31 March 2016. The key transitional arrangements are:

  • an explanation of how the transition has affected the Company's reported financial position and financial performance;
  • a reconciliation of the equity reported at 31 March 2014 and 31 March 2015; and
  • a reconciliation of the profit and loss and other recognised gains and losses to the total comprehensive income reported for the year ended 31 March 2015.

The transition had no effect on the Company's financial position and financial performance in the current or prior year and accordingly no such explanation or reconciliations are required in these financial statements.

D. Significant accounting policies

The significant accounting policies applied are summarised below. They have been consistently applied to both years presented. The explanations of these policies focus on areas where judgment is applied or which are particularly important in the financial statements. Content from accounting standards, amendments and interpretations is excluded where there is simply no policy choice under IFRS.

(i) Foreign currency

The Company follows IAS 21 'The effects of changes in foreign exchange rates'.

(ii) Investments – shares in Group undertakings

Investments in Group undertakings are stated at cost less any provisions for impairment. The Company follows IAS 36 'Impairment of assets'. The fair value of share incentives issued by the Company to employees of Group undertakings is accounted for as a capital contribution and recognised as an increase in the Company's investment in Group undertakings, with a corresponding increase in total equity.

(iii) Debtors and creditors

Debtors are initially recognised at fair value and subsequently measured at this value. Where the time value of money is material, they are then carried at amortised cost using the effective interest rate method. Creditors are initially recognised at fair value. Where the time value of money is material, they are then carried at amortised cost using the effective interest rate method.

(iv) Tax

Current tax is calculated on the basis of the tax laws enacted or substantively enacted at the balance sheet date in Ireland, where the Company is resident.

Deferred tax is provided in respect of temporary differences that have originated but not reversed at the balance sheet date and is determined using the tax rates that are expected to apply when the temporary differences reverse. Deferred tax assets are recognised only to the extent that they are expected to be recoverable.

(v) Own shares

The Group has a number of equity-settled, share-based employee incentive plans. In connection with these, shares in the Company are held by the Experian plc Employee Share Trust and the Experian UK Approved All-Employee Share Plan. The assets, liabilities and expenses of these separately administered trusts are included in the financial statements as if they were the Company's own. The trusts' assets mainly comprise Experian shares, which are shown as a deduction from total shareholders' funds at cost.

Experian shares purchased and held as treasury shares, in connection with the above plans and any share purchase programme, are also shown as a deduction from total shareholders' funds at cost. The par value of shares that are purchased and cancelled, in connection with any share purchase programme, is accounted for as a reduction in called up share capital with any cost in excess of that amount being deducted from the profit and loss account.

Contractual obligations to purchase own shares are recognised at the net present value of expected future payments. Gains and losses in connection with such obligations are recognised in the profit and loss account.

(vi) Profit and loss account format

Income and charges, which are recognised on an accruals basis, are reported by nature in the profit and loss account, as this reflects the composition of the Company's income and cost base.

Notes to the Company financial statements continued

for the year ended 31 March 2016

E. Critical accounting estimates, assumptions and judgments

(i) Critical accounting estimates and assumptions

In preparing the financial statements, management is required to make estimates and assumptions that affect the reported amount of income, costs and charges, assets and liabilities and the disclosure of contingent liabilities. The resulting accounting estimates, which are based on management's best judgment at the date of the financial statements, will, by definition, seldom equal the related actual results.

The most significant of these estimates and assumptions for the Company that has a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year is in respect of the carrying value of investments in subsidiary undertakings.

(ii) Critical judgments

In applying the Company's accounting policies, management may make judgments that have a significant effect on the amounts recognised in the Company financial statements. These judgments may include the classification of transactions between the Company income statement and the Company balance sheet.

The most significant of these judgments for the Company is in respect of contingencies where, in the case of pending and threatened litigation claims, management has formed a judgment as to the likelihood of ultimate liability. No liability has been recognised where the likelihood of any loss arising is possible rather than probable.

F. Other operating income and charges

Other operating income and charges principally comprise charges to and from other Group undertakings in respect of Group management services provided during the year. Other operating charges include a fee of US\$0.4m (2015: US\$0.4m) payable to the Company's auditor and its associates for the audit of the Group financial statements.

G. Staff costs

2016 2015
US\$m US\$m
Directors' fees 2.4 2.7
Wages and salaries 1.0 1.0
Social security costs 0.1 0.1
Other pension costs 0.1 0.1
3.6 3.9

Executive directors of the Company are employed by other Group undertakings and details of their remuneration, together with that of the non-executive directors, are given in the audited part of the Report on directors' remuneration. The Company had two employees throughout both years.

H. Gain on disposal of fixed asset investment

During the year ended 31 March 2015, a gain of US\$7,967.9m arose on the disposal of the Company's holding in the ordinary shares of Experian Investments Holdings Limited to a fellow subsidiary undertaking, in connection with a Group reorganisation (see note M).

I. Interest receivable and similar income

2016 2015
US\$m US\$m
Gain in connection with commitments to purchase own shares 2.5
J. Interest payable and similar charges
2016
US\$m
2015
US\$m
Interest on amounts owed to Group undertakings 0.3
Foreign exchange losses 0.5 43.2
Loss in connection with commitments to purchase own shares 0.3
0.8 43.5

K. Tax on (loss)/profit on ordinary activities

There is no current or deferred tax charge for the year ended 31 March 2016 or for the prior year. The tax charge for the year is therefore at a rate higher (2015: lower) than the main rate of Irish corporation tax of 25% (2015: 25%) with the difference explained below.

2016
US\$m
2015
US\$m
(Loss)/profit on ordinary activities before tax (12.3) 7,904.8
(Loss)/profit on ordinary activities before tax multiplied by the applicable rate of tax (3.1) 1,976.2
Effects of:
Income not taxable (0.6) (1,995.9)
Expenses not deductible 0.3 14.9
Tax losses not recognised 3.4 4.8
Tax charge for the year

The Company's tax charge will continue to be influenced by the nature of its income and expenditure and prevailing Irish and Jersey tax law. The Company has no recognised deferred tax (2015: US\$nil) and has not recognised a deferred tax asset of US\$61m (2015: US\$58m) in respect of tax losses which can only be recovered against future profits.

L. Dividends

Total dividends of US\$379.6m (2015: US\$373.7m) were paid to Experian shareholders during the year. The Company paid interim dividends of US\$27.7m (2015: US\$18.7m) to those shareholders who did not elect to receive dividends under the Income Access Share ('IAS') arrangements. The balance of US\$351.9m (2015: US\$355.0m) was paid by a subsidiary undertaking, Experian (UK) Finance Limited ('EUKFL'), under the IAS arrangements. The Company's profit and loss account reserve is available for distribution by way of dividend. At 31 March 2016, the distributable reserves of EUKFL as determined under UK company law are US\$6,702.1m (2015: US\$8,170.1m).

Since the balance sheet date, the directors have announced a second interim dividend of 27.5 US cents per ordinary share for the year ended 31 March 2016. No part of this dividend is included as a liability in these financial statements. Further details of payment arrangements, including the IAS arrangements, are given in the Shareholder and corporate information section of the Annual Report.

M. Investments – shares in Group undertakings

2016 2015
US\$m US\$m
Cost and net book amount
At 1 April 5,476.2 5,895.9
Additions – fair value of share incentives issued to Group employees 54.3 47.3
Other additions 1,368.1 865.1
Disposals (1,332.1)
At 31 March 6,898.6 5,476.2

A list of the Company's subsidiary undertakings is given in note S(i). The Company directly holds interests in the whole of the issued share capital of the following undertakings.

Company Principal activity Country of incorporation
Experian Holdings (UK) Limited Holding company England and Wales
Experian Finance Holdings Limited Finance company Ireland
Experian Group Services Limited Administrative services Ireland
Experian Holdings Ireland Limited Holding company Ireland
Experian Ireland Investments Limited Holding company Ireland
Experian Luxembourg Investments Sarl Finance company Luxembourg

Notes to the Company financial statements continued

for the year ended 31 March 2016

M. Investments – shares in Group undertakings continued

During the year ended 31 March 2016, the issued ordinary share capital of a group undertaking was transferred to the Company from a subsidiary undertaking for a consideration of US\$1,368.1m. During March 2016, the transferred company commenced voluntary liquidation. This process is expected to be completed later in 2016 and should result in no material gain or loss to the Company. These transactions arose in connection with a Group reorganisation.

During the year ended 31 March 2015, the Company subscribed for additional shares in Experian Investment Holdings Limited ('EIHL') at a cost of US\$865.0m, with the consideration satisfied by the release of an amount owing by EIHL, and for shares in a newly incorporated subsidiary undertaking, Experian Holdings (UK) Limited ('EHUKL'), at a cost of US\$0.1m. The Company subsequently transferred its investment in EIHL to EHUKL at market value and recognised a profit of US\$7,967.9m (see note H). These transactions arose in connection with a Group reorganisation.

N. Debtors – amounts falling due within one year

2016
US\$m
2015
US\$m
Amounts owed by Group undertakings 12,478.4 11,296.0
Other debtors 0.1 0.8
12,478.5 11,296.8

Amounts owed by Group undertakings are primarily unsecured, interest free and repayable on demand.

O. Creditors – amounts falling due within one year

2016
US\$m
2015
US\$m
Amounts owed to Group undertakings 4,826.8 1,643.7
Tax and social security 0.3
Accruals and deferred income 1.7 1.0
4,828.5 1,645.0

Amounts owed to Group undertakings are primarily unsecured, interest free and repayable on demand.

P. Called up share capital and share premium account

2016
US\$m
2015
US\$m
Allotted and fully paid
1,023,001,249 (2015: 1,032,848,394) ordinary shares of 10 US cents 78.3 79.3
20 (2015: 20) deferred shares of 10 US cents
78.3 79.3

At 31 March 2016 and 31 March 2015, the authorised share capital was US\$200m, divided into 1,999,999,980 ordinary shares and 20 deferred shares each of 10 US cents. The ordinary shares carry the rights to (i) dividend, (ii) to attend or vote at general meetings and (iii) to participate in the assets of the Company beyond repayment of the amounts paid up or credited as paid up on them. The deferred shares carry no such rights.

During the year ended 31 March 2016, the Company issued 1,028,645 ordinary shares for a consideration of US\$12.8m. Issues of shares were made in connection with the Group's share incentive arrangements, details of which are given in note 30 to the Group financial statements. The difference between the consideration and the par value of the share issued is recorded in the share premium account.

During the year ended 31 March 2016, 10,875,790 ordinary shares were cancelled after being purchased by the Company.

Q. Profit and loss account reserve

The profit and loss account reserve is stated after deducting the balance on the own shares reserve from that on the profit and loss account. The balance on the profit and loss account comprises net profits retained in the Company after the payment of equity dividends. The balance on the own shares reserve is the cost of ordinary shares in the Company and further details are given below.

Number of shares held Cost of shares held
Treasury
million
Trusts
million
Total
million
Treasury
US\$m
Trusts
US\$m
Total
US\$m
At 1 April 2015 46.2 13.1 59.3 691.8 182.7 874.5
Purchase of shares held in treasury 18.7 18.7 342.8 342.8
Purchase of shares by employee trusts 3.8 3.8 71.4 71.4
Exercise of share awards and options (1.7) (3.5) (5.2) (26.9) (52.3) (79.2)
Fair value loss on commitments to
purchase own shares
(0.3) (0.3)
At 31 March 2016 63.2 13.4 76.6 1,007.4 201.8 1,209.2
Number of shares held Cost of shares held
Treasury
million
Trusts
million
Total
million
Treasury
US\$m
Trusts
US\$m
Total
US\$m
At 1 April 2014 38.5 15.8 54.3 555.5 222.7 778.2
Purchase of shares held in treasury 9.9 9.9 170.2 170.2
Purchase of shares by employee trusts 2.2 2.2 37.8 37.8
Exercise of share awards and options (2.2) (4.9) (7.1) (33.9) (77.8) (111.7)
At 31 March 2015 46.2 13.1 59.3 691.8 182.7 874.5

R. Contingencies

The Company has guaranteed:

  • borrowings of Group undertakings of US\$3,166m (2015: US\$3,346m);
  • the liabilities of the Experian plc Employee Share Trust and the Experian UK Approved All-Employee Share Plan; and
  • the retirement benefit obligations of Group undertakings that participate in the Experian Pension Scheme and of a Group undertaking that participates in a small UK defined benefit pension plan. An indication of the Company's contingent liability for the year ending 31 March 2017, in the event that the Group undertakings fail to pay their contributions, is given in note 32(e) to the Group financial statements.

The Company has also issued a small number of other guarantees in connection with the performance of business contracts by Group undertakings.

Notes to the Company financial statements continued

for the year ended 31 March 2016

S. Related undertakings at 31 March 2016

(i) Subsidiary undertakings
Company Country of incorporation
Experian Strategic Solutions SA Argentina
Experian Asia Pacific Pty Ltd Australia
Experian Australia Credit Services Pty Ltd Australia
Experian Australia Fraud Services Pty Ltd Australia
Experian Australia Holdings Pty Ltd Australia
Experian Australia Pty Ltd Australia
Riverleen Finance Pty Ltd Australia
Tallyman Australia Pty Limited Australia
Experian Osterreich GmbH Austria
Experian Tecnologia Brasil Ltda Brazil
Serasa S.A. Brazil
Experian Bulgaria EAD Bulgaria
Experian Canada Inc Canada
Experian Services Chile S.A. Chile
Beijing Yiboruizhi Technology Co., Ltd China
Experian Business Information and Consulting (Beijing) Co. Ltd China
Experian Information Technology (Beijing) Company Limited China
Byington Colombia S.A.S. Colombia
Experian Colombia S.A. Colombia
Experian Services Costa Rica S.A. Costa Rica
Experian A/S Denmark
192business Ltd England and Wales
Accolade Unlimited England and Wales
Cardinal Finance Unlimited England and Wales
CCN UK 2005 Limited England and Wales
CCN UK Unlimited England and Wales
Chatsworth Investments Limited England and Wales
EHI 2005 Limited England and Wales
EHI UK Unlimited England and Wales
EIS 2005 Limited England and Wales
EIS UK Unlimited England and Wales
Experian (UK) Finance Limited England and Wales
Experian (UK) Holdings 2006 Limited England and Wales
Experian 2001 Unlimited England and Wales
Experian 2006 Unlimited England and Wales
Experian CIS Limited England and Wales
Experian Europe Unlimited England and Wales
Experian Finance 2012 Limited England and Wales
Experian Finance plc England and Wales
Experian Group Limited England and Wales
Experian Holdings (UK) Limited England and Wales
Experian Holdings Limited England and Wales
Experian International Unlimited England and Wales
Experian Investment Holdings Limited England and Wales
Experian Latam Holdings Unlimited England and Wales
Experian Limited England and Wales
Experian NA Holdings Unlimited England and Wales
Experian NA Unlimited England and Wales
Experian Nominees Limited England and Wales
Experian SURBS Investments Limited
England and Wales
Experian Technology Limited
England and Wales
Experian US Holdings Unlimited
England and Wales
Experian US Unlimited
England and Wales
G.G.C. Leasing Limited
England and Wales
G.U.S. Property Management Limited
England and Wales
General Guarantee Corporation Unlimited
England and Wales
General Guarantee Finance Limited
England and Wales
GUS 1998 Unlimited
England and Wales
GUS 2000 Finance Limited
England and Wales
GUS 2000 UK Unlimited
England and Wales
GUS 2000 Unlimited
England and Wales
GUS 2002 Unlimited
England and Wales
GUS 2004 Limited
England and Wales
GUS 2005 Finance Unlimited
England and Wales
GUS Catalogues Limited
England and Wales
GUS Finance (2004) Limited
England and Wales
GUS Finance 2006 Unlimited
England and Wales
GUS Finance Holdings Unlimited
England and Wales
GUS Finance Luxembourg Limited
England and Wales
GUS Financial Services Unlimited
England and Wales
GUS Holdings (2004) Limited
England and Wales
GUS Holdings Unlimited
England and Wales
GUS International
England and Wales
GUS International Holdings SE
England and Wales
GUS Ireland Holdings SE
England and Wales
GUS NA Unlimited
England and Wales
GUS Netherlands Unlimited
England and Wales
GUS Overseas Holdings SE
England and Wales
GUS Overseas Investments SE
England and Wales
GUS Overseas Retailing Unlimited
England and Wales
GUS Overseas Unlimited
England and Wales
GUS Property Investments Limited
England and Wales
GUS Unlimited
England and Wales
GUS US Holdings SE
England and Wales
GUS US Holdings Unlimited
England and Wales
GUS US Unlimited
England and Wales
GUS Ventures Unlimited
England and Wales
HD Decisions Limited
England and Wales
Hugh Wyllie, Ltd
England and Wales
International Communication & Data Limited
England and Wales
Motorfile Limited
England and Wales
QAS Limited
England and Wales
Riverleen Finance Unlimited
England and Wales
Tallyman Limited
England and Wales
Techlightenment Ltd
England and Wales
The 41st Parameter, Ltd.
England and Wales
The Royal Exchange Company (Leeds) Unlimited
England and Wales
Company Country of incorporation
The Witney Mattress, Divan & Quilt Co Unlimited England and Wales

Notes to the Company financial statements continued

for the year ended 31 March 2016

S. Related undertakings at 31 March 2016 continued

(i) Subsidiary undertakings continued

Company Country of incorporation
X88 Software Limited England and Wales
Experian France S.A.S. France
Experian Holding EURL France
Experian Holding France SAS France
Experian PH SARL France
Conet Corporate Communication Network GmbH Germany
Experian Deutschland GmbH Germany
Experian Hong Kong Limited Hong Kong
Experian Hong Kong Holdings Limited Hong Kong
Experian Credit Information Company of India Private Limited India
Experian Services India (Private Limited) India
W2 Software (India) Private India
PT. Experian Decision Analytics Indonesia Indonesia
Experian Finance Holdings Limited Ireland
Experian Group Services Limited Ireland
Experian Holdings Ireland Limited Ireland
Experian Ireland Investments Limited Ireland
Experian Ireland Limited Ireland
Experian US Finance Limited Ireland
GUS Finance Ireland Ireland
GUS Investments 2003 Ireland
Newenham Finance Limited Ireland
Experian Holding Italia Srl Italy
Experian-Cerved Information Services SpA Italy
Experian Japan Co., Ltd Japan
Experian Finance (Jersey) Limited Jersey
Experian Luxembourg Finance S.A.R.L. Luxembourg
Experian Luxembourg Investments Sarl Luxembourg
Experian US Finance Sarl Luxembourg
Experian (Malaysia) Sdn Bhd Malaysia
Experian Marketing Services (Malaysia) Sdn Bhd Malaysia
ESI Servicios S. de R.L. de C.V. Mexico
Experian de Mexico, S. de R.L. de C.V. Mexico
Experian Soluciones de Informacion, S.A. de C.V. Mexico
Experian Micro Analytics SAM Monaco
Scorex SAM Monaco
Experian Micro Analytics BV The Netherlands
Experian Nederland BV The Netherlands
Experian-Scorex Russia BV The Netherlands
GUS Europe Holdings BV The Netherlands
GUS Holdings BV The Netherlands
GUS Treasury Services BV The Netherlands
Experian New Zealand Limited New Zealand
Experian Northern Ireland Limited Northern Ireland
Experian AS Norway
Credit Analyst International Corp. Panama
Experian Peru S.A.C. Peru
Company Country of incorporation
Datapool (Singapore) Pte Ltd Singapore
DP Bureau Pte Ltd Singapore
DP Credit Bureau Pte Ltd Singapore
DP Information Network Pte Limited Singapore
DP Management Pte Ltd Singapore
Experian Asia-Pacific Holdings Pte. Ltd. Singapore
Experian Singapore Pte. Ltd Singapore
Experian South Africa (Pty) Limited South Africa
Great Universal Stores (South Africa) (Pty) Ltd South Africa
Experian Bureau de Credito S.A. Spain
Experian Colombian Investments, SL Spain
Experian Espana SLU Spain
Experian Holdings Espana S.A. Spain
Experian Latam Espana Inversiones S.L.U. Spain
Rexburg Spain SL Spain
Experian (Thailand) Co., Ltd Thailand
Experian Bilgi Hizmetleri Limited Şirketi Turkey
ClarityBlue Inc USA
ConsumerInfo.com Inc USA
Experian Credit Advisors, Inc. USA
Experian Data Corp USA
Experian Fraud Prevention Solutions, Inc. USA
Experian Health, Inc (formerly Passport Health Communications, Inc.) USA
Experian Holdings, Inc. USA
Experian Information Solutions Inc USA
Experian Marketing Solutions, Inc. USA
Experian Services Corporation USA
GreenUmbrella.com, Inc. USA
Leadspend, Inc. USA
Riverleen Finance, Inc. USA
SafetyWeb, Inc. USA
Statschedules India, LLC USA
The 41st Parameter Inc USA
Experian Soluciones V, S.A. Venezuela

(ii) Additional information on subsidiary undertakings

Summary

The results of the undertakings listed at note S(i) are included in the Group financial statements. Except as indicated below, the Company has direct or indirect interests in the whole of the issued equity shares of these undertakings. Those undertakings which, in the opinion of the directors, comprise significant subsidiary undertakings at 31 March 2016 and for the year then ended are listed in note 41(a) to the Group financial statements. Undertakings which are direct subsidiaries of the Company are detailed in note M to these financial statements. The Company's equity interests comprise direct or indirect holdings of ordinary shares or local equivalents.

Since demerger the Company has eliminated dormant and inactive companies through an ongoing internal programme.

Notes to the Company financial statements continued

for the year ended 31 March 2016

S. Related undertakings at 31 March 2016 continued

(ii) Additional information on subsidiary undertakings continued

Holdings comprising less than 100% Interests of less than 100% of the issued equity of subsidiary undertakings are listed below:

Experian Australia Credit Services Pty Limited – 74.1% Serasa S.A. – 99.7% Experian Colombia SA – 99.9% Experian Credit Information Company of India Private Limited – 56.7% Experian-Cerved Information Services SpA – 95.0% Experian Micro Analytics BV – 55.0% Experian South Africa (Pty) Limited – 74.9% Experian Bureau de Credito S.A. – 75.0%

The Company's equity interests comprise direct or indirect holdings of ordinary shares, common stock or common shares only, except as listed below:

GUS 2004 Limited, Motorfile Limited and Experian Soluciones V, S.A. – A ordinary and B ordinary shares GUS International and GUS Investments 2003 – B ordinary shares GUS 2000 Unlimited – X ordinary and Y ordinary shares Experian Holdings, Inc. – class A common stock Experian Information Solutions Inc – common no par value shares Riverleen Finance, Inc. and Search America, Inc. – common stock shares Opt-out Services, LLC – membership interests shares Experian Services Corporation – ordinary no par value shares

(iii) Associate undertakings

Company Holding Country of incorporation
RAM Credit Information Sdn Bhd 31.9% Malaysia
United Credit Bureau 25.0% Russia
MCI-Experian Co, Ltd 49.0% South Korea
Central Source LLC 33.3% USA
New Management Services, LLC 33.3% USA
Online Data Exchange LLC 25.0% USA
Opt-out Services, LLC 25.0% USA
VantageScore Solutions, LLC 33.3% USA

(iv) Other undertakings

Undertaking
Country of incorporation or operation
Serasa Experian Pension Plan Brazil
Brigstock Finance Limited England and Wales
Experian Medical Plan Limited England and Wales
Experian Pension Scheme England and Wales
Experian Retirement Savings Plan England and Wales
Experian Retirement Savings Trustees Limited England and Wales
Experian Trustees Limited England and Wales
Experian UK Approved All-Employee Share Plan England and Wales
The Pension and Life Assurance Plan of Sanderson Systems Limited England and Wales
Experian plc Employee Share Trust Jersey
Experian Personal Investment Plan USA

These undertakings are not subsidiaries or associates. Brigstock Finance Limited is a finance company. The other undertakings operate in connection with the Group's share incentive plans, pension arrangements in the UK and USA, and the provision of medical cover in the UK.

Shareholder and corporate information

Analysis of share register at 31 March 2016

By size of shareholding

Number of Number
shareholders % of shares %
Over 1,000,000 140 0.5 857,348,826 83.8
100,001 to 1,000,000 336 1.2 111,283,746 10.9
10,001 to 100,000 736 2.6 24,031,405 2.3
5,001 to 10,000 841 3.0 5,727,160 0.6
2,001 to 5,000 3,151 11.1 9,534,243 0.9
1 to 2,000 23,119 81.6 15,075,869 1.5
Total 28,323 100.0 1,023,001,249 100.0

By nature of shareholding

Number of
shareholders
% Number
of shares
%
Corporates 6,628 23.4 932,222,147 91.1
Individuals 21,694 76.6 27,614,780 2.7
Treasury shares 1 63,164,322 6.2
Total 28,323 100.0 1,023,001,249 100.0

Company website

A full range of investor information is available at www.experianplc.com. Details of the 2016 Annual General Meeting ('AGM'), to be held at The Merrion Hotel, Upper Merrion Street, Dublin 2, D02 KF79, Ireland at 9.30am on Wednesday, 20 July 2016, are given on the website and in the notice of meeting. Information on the Company's share price is available on the website.

Electronic shareholder communication

Shareholders may register for Share Portal, an electronic communication service provided by Capita Registrars (Jersey) Limited, via the Company website at www.experianplc.com/ shares. The service is free and it facilitates the use of a comprehensive range of shareholder services online.

When registering for Share Portal, shareholders can select their preferred communication method – email or post. Shareholders will receive a written notification of the availability on the Company's website of shareholder documents, such as the annual report, unless they have elected to either (i) receive such notification by email or (ii) receive paper copies of shareholder documents where such documents are available in that format.

Dividend information

Dividends for the year ended 31 March 2016

A second interim dividend in respect of the year ended 31 March 2016 of 27.50 US cents per ordinary share will be paid on 22 July 2016, to shareholders on the register at the close of business on 24 June 2016. Unless shareholders elect by 24 June 2016 to receive US dollars, their dividends will be paid in sterling at a rate per share calculated on the basis of the exchange rate from US dollars to sterling on 1 July 2016. A first interim dividend of 12.50 US cents per ordinary share was paid on 29 January 2016.

Income Access Share ('IAS') arrangements

As its ordinary shares are listed on the London Stock Exchange, the Company has a large number of UK resident shareholders. In order that shareholders may receive Experian dividends from a UK source, should they wish, the IAS arrangements have been put in place. The purpose of the IAS arrangements is to preserve the tax treatment of dividends paid to Experian shareholders in the UK, in respect of dividends paid by the Company. Shareholders who elect, or are deemed to elect, to receive their dividends via the IAS arrangements will receive their dividends from a UK source (rather than directly from the Company) for UK tax purposes.

Shareholders who hold 50,000 or fewer Experian shares on the first dividend record date after they become shareholders, unless they elect otherwise, will be deemed to have elected to receive their dividends under the IAS arrangements.

Shareholders who hold more than 50,000 shares and who wish to receive their dividends from a UK source must make an election to receive dividends via the IAS arrangements. All elections remain in force indefinitely unless revoked.

Unless shareholders have made an election to receive dividends via the IAS arrangements, or are deemed to have made such an election, dividends will be received from an Irish source and will be taxed accordingly.

Dividend Reinvestment Plan ('DRIP')

The DRIP enables those shareholders who receive their dividends under the IAS arrangements to use their cash dividends to buy more shares in the Company. Eligible shareholders, who wish to participate in the DRIP in respect of the second interim dividend for the year ended 31 March 2016 to be paid on 22 July 2016, should return a completed and signed DRIP application form, to be received by the registrars no later than 24 June 2016. Shareholders should contact the registrars for further details.

Shareholder and corporate information continued

Capital Gains Tax ('CGT') base cost for UK shareholders

On 10 October 2006, GUS plc separated its Experian business from its Home Retail Group business by way of demerger. GUS plc shareholders were entitled to receive one share in Experian plc and one share in Home Retail Group plc for every share they held in GUS plc.

The base cost of any GUS plc shares held at demerger is apportioned for UK CGT purposes in the ratio 58.235% to Experian plc shares and 41.765% to Home Retail Group plc shares. This is based on the closing prices of the respective shares on their first day of trading after their admission to the Official List of the London Stock Exchange on 11 October 2006.

For GUS plc shares acquired prior to the demerger of Burberry on 13 December 2005, which are affected by both the Burberry demerger and the subsequent separation of Experian and Home Retail Group, the original CGT base cost is apportioned 50.604% to Experian plc shares, 36.293% to Home Retail Group plc shares and 13.103% to Burberry Group plc shares.

Shareholder security

Shareholders are advised to be wary of any unsolicited advice, offers to buy shares at a discount or offers of free reports about the Company. More detailed information on such matters can be found at www.moneyadviceservice.org.uk. Details of any share dealing facilities that the Company endorses will be included on the Company's website or in Company mailings.

The Unclaimed Assets Register

Experian owns and participates in The Unclaimed Assets Register, which provides a search facility for shareholdings and other financial assets that may have been forgotten. For further information, please contact The Unclaimed Assets Register, PO Box 9501, Nottingham, NG80 1WD, United Kingdom (T +44 (0) 844 481 8180, E [email protected]) or visit www.uar.co.uk.

American Depositary Receipts ('ADR')

Experian has a sponsored Level 1 ADR programme, for which Bank of New York Mellon acts as Depositary. This programme trades on the highest tier of the USA unlisted OTCQX marketplace, under the symbol EXPGY. Each ADR represents one Experian plc ordinary share. Further information can be obtained by contacting:

Shareholder Relations BNY Mellon Depositary Receipts PO Box 30170 College Station TX 77842-3170 USA T +1 201 680 6825 (from the US 1-888-BNY-ADRS) E [email protected] W www.mybnymdr.com

Financial calendar

Second interim dividend record date 24 June 2016
Trading update, first quarter 14 July 2016
AGM 20 July 2016
Second interim dividend payment date 22 July 2016
Half-yearly financial report 9 November 2016
Trading update, third quarter January 2017
Preliminary announcement
of full year results May 2017

Contact information

Corporate headquarters

Experian plc Newenham House Northern Cross Malahide Road Dublin 17 D17 AY61 Ireland T +353 (0) 1 846 9100 F +353 (0) 1 846 9150

Investor relations

E [email protected]

Registered office

Experian plc 22 Grenville Street St Helier Jersey JE4 8PX Channel Islands

Registered number 93905

Registrars

Experian Shareholder Services Capita Registrars (Jersey) Limited PO Box 532 St Helier Jersey JE4 5UW Channel Islands

Shareholder helpline – 0371 664 9245

Shareholder calls from outside the UK – +44 800 141 2952

Email – [email protected]

Calls are charged at the standard geographic rate and will vary by provider. Calls outside the United Kingdom will be charged at the applicable international rate. Lines are open from 9.00am to 5.30pm (UK time), Monday to Friday other than on public holidays in England and Wales.

Stock exchange listing information

Exchange: London Stock Exchange, Premium Main Market Index: FTSE 100 Symbol: EXPN

Experian Share Portal

Manage your shareholding wherever, whenever, on the Experian Share Portal

The Experian Share Portal is a secure online site where you can

  • Sign up for electronic communications
  • View your holdings and get an indicative value
  • View your dividend payment history
  • Get copies of your dividend tax vouchers
  • Choose to receive your dividend direct to your bank account
  • Update your address details
  • Buy and sell shares
  • Register your AGM proxy votes.

It only takes a few minutes to register, just visit www.experianplc.com/shares and have your 11-digit Investor Code to hand.

Contact details

Visit the Experian Share Portal www.experianplc.com/shares

By email

[email protected]

By post

Experian Shareholder Services Capita Registrars (Jersey) Limited, PO Box 532, St Helier, Jersey, JE4 5UW, Channel Islands

By telephone

Call +44 800 141 2952 (or 0371 664 9245 for calls within the UK). Calls are charged at the standard geographic rate and will vary by provider. Calls from outside the UK are charged at the applicable international rate. Lines are open between 9.00am and 5.30pm, Monday to Friday excluding public holidays in England and Wales.

Printed and bound by Empress Litho.

This document is printed on paper produced at a mill that is FSC and EMAS certified.

FSC – Forest Stewardship Council. This ensures there is an audited chain of custody from

the tree in the well-managed forest through to the finished document in the printing factory. ISO 14001 – A pattern of control for an environmental management system against

which an organisation can be credited by a third party.

ISO 9001 – A pattern of control for quality management against which an organisation can be credited by a third party.

Carbon Balancing by the World Land Trust tackles climate change through projects that both offset carbon dioxide (CO2 ) emissions and conserve biodiversity.

Corporate
headquarters
Corporate
office
Operational
headquarters
Experian plc
Newenham House
Northern Cross
Malahide Road
Dublin 17
D17 AY61
Ireland
Experian
Cardinal Place
80 Victoria Street
London
SW1E 5JL
United Kingdom
Experian
The Sir John Peace Building
Experian Way
NG2 Business Park
Nottingham
NG80 1ZZ
United Kingdom
Experian
475 Anton Boulevard
Costa Mesa
CA 92626
United States
Serasa Experian
Alameda dos
Quinimuras, 187
CEP 04068-900
Planalto Paulista
São Paulo
Brazil
T +353 (0) 1 846 9100
F +353 (0) 1 846 9150
T +44 (0) 20 304 24200
F +44 (0) 20 304 24250
T +44 (0) 115 941 0888
F +44 (0) 115 828 6341
T +1 714 830 7000
F +1 714 830 2449
T +55 11 3373 7272
F +55 11 2847 9198

Experian, what we do

With 17,000 employees in 37 countries, we are the world's leading information services provider, helping millions of people and organisations every day to protect, manage and make the most of their data.

Annual Report 2016 www.experianplc.com/annualreport

Corporate Responsibility Report 2016 www.experianplc.com/crreport

Discover Experian www.experianplc.com/discoverexperian

Company website www.experianplc.com

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