1H23 Results

Record results, Management EPS +95% versus pcp

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Management Revenue
$1.6bn
Up 33.5%
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Return on Invested Capital (ROIC) 15.5% Up 510bps

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Management EPS
45.1 cps
Up 95.2%
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Management EBIT ex. MI $95.7m Down 39.9%

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Margin Income (MI)
$352.1m
Up 466.6%
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Interim dividend per share (AUD) 30.0 cps[1] Up 25%[2]

Notes: All figures in this presentation are presented in USD millions and in constant currency, unless otherwise stated. 1 Unfranked; 2 Compared to FY22 interim dividend per share of AUD 24.0 cps.

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Computershare’s integrated business model

Portfolio of recurring core fees, cyclical event and transaction revenues and margin income

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Total Revenue and EBIT margin ROIC and Dividend Per Share
1,800 40%
1,564 18% 35
1,600 35% 30
16%
16.3% 30
1,400 16.0%
30% 14% 15.5%
1,172 24
1,200 1,128 1,128 1,124 1,102 13.8% 23 25
848 25% 12% 21
19 23
1,000 10% 20
800 643 647 611 618 686 20% 10.2% 10.4%
8% 15
15%
600 6%
364
10
10%
400 4%
405 355 397 429 423 5
200 352 5% 2%
- 80 125 116 56 62 0% 0% 0
1H18 1H19 1H20 1H21 1H22 1H23
1H18 1H19 1H20 1H21 1H22 1H23
@ CC
Margin Income Event and Transactional fee revenue Core fee revenue EBIT Margin % ROIC (%) Dividend per share (AU cents)
USD M ROIC
EBIT Margin %
Dividend per share (AU cents)
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Revenue definitions (refer to slide 42 for more detail)

Event based businesses include Corporate Actions, Stakeholder Relationship Management, Bankruptcy and Class Actions
Transactional revenue fees are inclusive of Registry Maintenance (holder/broker paid), Plans transactional fees, US Mortgage Servicing (servicing related fees and other fees).
Core fee revenues are inclusive of Register Maintenance (Issuer paid), Governance Services, UK and US Mortgage Servicing (base servicing), Plans & Vouchers (excluding Plans transactional), Corporate Trust including CCT, CCS & Utilities and Corporate and Technology Revenue. 1H18 and 1H19 includes Karvy.

Numbers translated at actual fx rates with the exception of 1H23 which is translated at the 1H22 YTD average fx rate.

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1H23 Results analysis

34% Management revenue growth, margin income up c. five fold versus pcp

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Figures include an
additional 4 months Total Revenue Revenue ex MI Margin Income Total Costs [ 1] EBIT ex MI EBIT
contribution from CCT
Variance $ + $392.6m + $102.7m + $290.0m + $166.2m - $63.6m + $226.4m
Variance % + 33.5% + 9.3% + 467.0% + 17.5% - 39.9% + 102.3%
Total group $M
686.1 848.1 Core fee revenue [1]
1,564.2
1H22 1H23 @ CC + $162.0m + 23.6%
1,171.5
1,116.4
950.1
Event fee revenue
127.0 114.6
1H22 1H23 @ CC - $12.4m - 9.8% 447.8
221.4
Transactional fee revenue
296.3 249.4 1H22 1H23 @ CC
1H22 1H23 @ CC - $46.9m - 15.8% Revenue Costs EBIT
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*Total cost is the difference between Total Revenue and Management EBIT and includes operating costs, cost of sales, depreciation & amortisation and share of profit/loss on associates and jv’s. 1 Includes $129.1m of annualised core fee revenue and $114.3m of annualised costs for CCT.

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1H23 Management EPS

Margin income and CCT drive earnings growth

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33.1
7.4
1.3 3.6 4.5
45.1
4.1
8.2
23.1
1H22 Management Core fee revenue Event and Margin Income 1 Impact Cost out benefits CCT annualisation2 Interest Expense 1H23 Management
EPS Transactional fee of inflation and Tax EPS
revenue
USD cps
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1 Legacy Margin Income is 16.0cps and CCT is 17.1cps. 2 The Computershare Corporate Trust (CCT) acquisition completed on 1 November 2021. CCT annualisation reflects the impact of an extra 4 months contribution in 1H23.

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1H23 to 2H23 Management EPS Seasonality and higher interest rates drive 2H growth

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1.0
4.4
8.3
1.1
13.1 65.0
6.5
4.3
45.1
1H23 Seasonality Operational earnings Margin Income US Mortgage Services CCT synergies Impact of inflation Interest and tax 2H23
Management EPS growth return to profitability Management EPS
(ex MI)1
USD cps
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1 US Mortgage Services stage 4 cost out benefit is 2.5cps

FY23 Management EPS bridge

Management EPS expected to be up around 90% on pcp

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15.5 3.6
4.7 12.1
110.0
73.4
8.3 10.4
58.0
FY22 Management Core fee revenue Event and Margin Income Impact Cost out benefits 1 CCT annualisation Interest expense FY23 Management
EPS Transactional fee of inflation and Tax EPS
revenue
USD cps
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Note: EPS breakdown is provided for indicative purposes and forms part of EPS key assumptions.

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1 Includes Stage 4 (US Mortgage Services) cost out benefit of 2.9cps.

FY23 Outlook

Management EPS guidance reaffirmed, to be up around 90%

Guidance

2H Expectations

› In constant currency, for FY23 we expect:
Management EPS to be up around 90%[1]

Better than we thought in August

› Interest rates forecast to be stronger through 2H. Bank recapture rate of 90% expected through 2H

Key assumptions

› Equity and interest rate markets in line with current market conditions
› Group tax rate for the year to be around 28% - 30%
› For constant currency comparisons, FY22 average exchange rates are used to translate the FY23 earnings to USD. Please reference slide 60 for more detail
› Weighted average number of shares (WANOS) unchanged at 603,729,336
› Delivery of synergies in CCT slightly better than anticipated
› US Mortgage Servicing 2H profitability

In line with what we thought in August

› Growth in Governance Services
› UK Mortgage Servicing maintaining profitability

Behind August expectations

› Lower client balances due to slower debt issuance, fewer Corporate Actions and Mortgage Servicing re-financings
› Employee Share plans trading tracking behind but early signs of recovery emerging
› Anticipated sale of Class Actions & Bankruptcy – completion expected 1 May 2023
› ETR slightly higher reflecting Canadian withholding tax on greater than anticipated internal dividends which is not creditable

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Notes:[1 ] For comparative purposes FY22 Management EPS is 57.95 cents per share in FY22 constant currency.

Margin Income outlook

Margin income to be c.$810m this year and projected to be around $990m in FY24

	FY23E Avg Client Balances ($bn) FY23E Avg Weighted Yield (%) FY23E MI outlook ($m)	FY24E Avg Client Balances ($bn) FY24E Avg Weighted Yield (%) FY24E MI outlook ($m)
Exposed: Non-hedged	15.2 3.37% 511	14.6 4.32% 630
Exposed: Non–hedged (Legacy)	8.8 3.33% 294	7.8 4.14% 324
Exposed: Non–hedged (CCT)	6.4 3.41% 217	6.8 4.51% 306
Exposed: Hedged	8.0 2.39% 191	8.0 2.78% 223
Exposed	23.2 3.03% 702	22.6 3.77% 853
Non-Exposed	12.9 0.84% 108	11.4 1.20% 137
Total	36.1 2.25% 810	34.0 2.91% 990

Cash rate assumptions FY23 Exposed non- hedged Balances ($bn) FY23 Q3 FY23 Q4 FY24	FY24 Exposed non- hedged Balances ($bn)
USD 4.69% 4.98% 4.88% 11.0	10.6
AUD 3.26% 3.50% 3.75% 0.4	0.2
GBP 3.71% 4.16% 4.30% 2.3	2.5
CAD 4.25% 4.50% 4.32% 1.0	1.0
Other 0.5	0.3
Weighted Avg 4.47% 4.79% 4.73% 15.2	14.6

Quarterly average of daily rates. Source: Bloomberg – World Interest Rate Probability as at 10[th] February 2023.

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Margin Income bridge ($m)
19
810
213
96
520
187
FY22 MI FY23E MI Impact of Impact of Impact of FY23E MI
(Aug guidance) Rate Rate rises client balances
recapture post August
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Margin Income - Actual and Projection ($m)

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MI +0.25%
MI -0.25%
990
810
187
FY22A FY23E FY24E
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FY24 Margin Income Projection

Previous disclosure at the November 2022 AGM assumed MI of $1,010m, now revised down to $990m. The decline of $20m is driven by a reduction in our expectations for average balances in FY24 which have dropped from $35.2bn in November to $34.0bn as of today, predominantly due to the sale of the Bankruptcy and Class Action business.
If rates moved by 25bps (+/-), the delta to Margin Income is roughly $35m per annum vs. Base case (pink and blue lines). This assumes movements in short term floating rates impact entire non-hedged exposed balances and no impact to payout rates or other factors.
Margin Income and balances translated at FY22 June average FX rates.
• Assumes no change to hedging.

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E = estimated

1H23 Management results summary EBIT doubled, 95% uplift in earnings

	1H23 Actual (at 1H22 CC)	1H23 Actual
Total revenue ex Margin Income	$1,212.1 $1,109.4 +9.3%	$1,166.5
Margin Income	$352.1 $62.1 +467.0%	$344.1
Total revenue	$1,564.2 $1,171.5 +33.5%	$1,510.6
Operating costs	$1,014.9 $857.4 +18.4%	$970.5
Share of net profit/(loss) of associates and jv	$0.1 $0.2 -50.0%	$0.1
EBITDA	$549.3 $314.4 +74.7%	$540.3
Depreciation	$37.6 $34.3 +9.6% $63.9 $58.6 +9.0%	$35.8 $63.8
Amortisation
EBIT	$447.8 $221.4 +102.3%	$440.7
EBIT ex Margin Income	$95.7 $159.3 -39.9%	$96.5
EBIT margin (%) Interest expense	28.6% 18.9% +970bps $56.0 $27.2 +105.9%	29.2% $53.7
Profit Before Tax	$391.8 $194.2 +101.8%	$387.0
Income tax expense	$119.3 $54.7 +118.1%	$117.8
Management NPAT	$272.2 $139.5 +95.1%	$268.9
Management EPS (cents)	45.08 23.10 +95.2%	44.55
Management ETR	30.5% 28.2% +230bps	30.4%

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1H23 Client cash balances

Margin Income rises to $344m ($352m in constant currency)

0 20 40 60 80 100 120 140 USD billion	21.0 16.1 125.2 121.2	16.8 17.6 17.6 20.1 27.9 39.3 37.1 116.0 83.4 55.5 51.5 62.1 125.0 344.1 0 50 100 150 200 250 300 350 1H20 2H20 1H21 2H21 1H22 2H22 1H23 USD million Average balances ($bn) Margin Income ($m)	16.8 17.6 17.6 20.1 27.9 39.3 37.1 116.0 83.4 55.5 51.5 62.1 125.0 344.1 0 50 100 150 200 250 300 350 1H20 2H20 1H21 2H21 1H22 2H22 1H23 USD million Average balances ($bn) Margin Income ($m)	16.8 17.6 17.6 20.1 27.9 39.3 37.1 116.0 83.4 55.5 51.5 62.1 125.0 344.1 0 50 100 150 200 250 300 350 1H20 2H20 1H21 2H21 1H22 2H22 1H23 USD million Average balances ($bn) Margin Income ($m)
	1H19 2H19

		Legacy CPU	CCT	Total Group
		1H22 2H22 1H23	1H22 2H22 1H23	1H22 2H22 1H23
Margin Income $m		54.7 76.9 180.7	7.5 48.0 163.4	62.1 125.0 344.1
Avg balances - exposed $bn Avg balances - non exposed $bn Avg balances - Total $bn		14.8 14.5 13.4 6.7 6.8 6.0 21.4 21.2 19.4	3.0 9.2 9.9 3.4 8.9 7.8 6.4 18.1 17.7	17.8 23.7 23.3 10.1 15.6 13.8 27.9 39.3 37.1
Exposed MI yield % Non Exposed MI Yield % Total MI yield %		0.68% 0.95% 2.56% 0.12% 0.25% 0.31% 0.51% 0.73% 1.86%	0.29% 0.68% 2.63% 0.19% 0.37% 0.86% 0.23% 0.53% 1.85%	0.62% 0.84% 2.59% 0.14% 0.32% 0.62% 0.45% 0.64% 1.86%
MMF fee revenue $m MMF avg balances $bn MMF yield %			2.2 17.8 23.2 16.5 47.3 44.1 0.03% 0.08% 0.11%	2.2 17.8 23.2 16.5 47.3 44.1 0.03% 0.08% 0.11%

Margin Income and Balances translated at Actual fx rates. 1H23 Margin Income in constant currency is $352.1m. MI yield reflects the margin income generated from the cash balances only (exposed and non-exposed). 1H22 includes CCT Margin Income and balances for 2 months ($6.4bn is the weighted average balance for 1H22). Money market fund fees are classified as fee revenue and included in EBIT excluding margin income. Money market fees increased to 0.10% effective May 22.

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Issuer Services

Margin income and growth in Governance Services drives margin expansion

Management EBIT
$166.2m	Up 42.4%
Margin
31.5%	Up 630bps

Revenue breakdown	1H23 CC	1H22 Actual	CC Variance
Register Maintenance*	$320.1	$322.1	-0.6%
Corporate Actions*	$46.0	$55.4	-17.0%
Stakeholder Relationship Management	$25.2	$26.5	-4.9%
Governance Services	$51.5	$40.8	+26.2%
Margin Income	$84.7	$18.3	+362.8%
Total revenue	$527.4	$463.0	+13.9%
Mgmt EBITDA	$167.6	$118.1	+41.9%
Mgmt EBITDA margin	31.8%	25.5%	Up 630bps

Revenue excluding Margin Income

1H23 highlights

Issuer Services Revenue ($m)

Issuer paid fees stable with 1 reduction in transactional activity.

Continued strong growth in 2 Governance Services, driven by new client wins.

Global IPO volume down >70%, 3 impacting Corporate Actions and ongoing Registry Maintenance growth.

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527
479 472 465 463
424
271
234 228
251 260
215
172
211 183
165 192 185
85
35 61 44 22 18
1H18 1H19 1H20 1H21 1H22 1H23 @ CC
Margin income Event and Transactional fee revenue Core fee revenue
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Consistent growth in core client fees through resilient registry and growing Governance Services.

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12 Note Corporate Actions reflects a reclass of revenue previously classified as Governance Services.

Computershare Corporate Trust (CCT)

Margin income growth drives impressive results. Integration and synergies on track

Management EBIT

$198.9m

Margin 51.1%

	Revenue breakdown Trust Fee Revenue*	1H23 CC $202.8	1H22 Actual $67.1	CC Variance +202%
Up 2086%	MMF Fee Revenue* Margin Income	$23.2 $163.4	$2.2 $7.5	+955% +2079%
	Total revenue	$389.4	$76.7	+408%
Up 3920bps	Mgmt EBITDA	$203.1	$9.5	+2038%
	Mgmt EBITDA margin	52.2%	12.4%	Up 3980 bps

Revenue excluding Margin Income

1H23 highlights

1 Financial results continue to exceed expectations.

Systems migration 2 commenced and synergies being delivered.

Evaluating opportunities 3 for technology enabled new product development

Corporate Trust Fees ($m)

CCT Cost Synergy Plan – Cumulative Benefits ($m)

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80
72
52
26
16
8 8
1H23 FY23 FY24 FY25 FY26 FY27
Actual Planned
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450 10 - year CAGR 4.0%
400
350 389 383
364
349
335
300 321 318 324
250 284
260
241
200
150
100
50
-
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1H23
LTM
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Forecast execution expenses of c. $230m to transition (Spend to date $68.6m), integrate and transform the business, incurred over the first five years of ownership. Approximately 75% of this expense to be incurred in the two-year TSA period.

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13 CCT acquisition completed on 1[st] November 2021.

Employee Share Plans

Core fee and MI growth mitigates market based transactional revenues

Management EBIT

Down 14.8% $28.7m

Margin 18.3% Down 308bps

Revenue breakdown	1H23 CC	1H22 Actual	CC Variance
Fee revenue	$76.4	$75.0	+1.9%
Transactional revenue	$64.0	$74.6	-14.2%
Other revenue Margin income	$6.0 $10.6	$7.0 $1.2	-14.3% +783.3%
Total revenue	$156.9	$157.8	-0.6%
Mgmt EBITDA	$31.6	$36.5	-13.4%
Mgmt EBITDA margin	20.1%	23.1%	-298bps

1H23 highlights

Transactional volumes down due 1 to deferral of vestings and equity market conditions impacting overall result. Early signs of 2H recovery.

The EquatePlus upgrade nearing 2 completion in Australia with first North America upgrades occurring in H2.

New Mobile App continues to roll out to positive feedback.

Revenue excluding Margin Income ($m)

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157
146
135 134
82 82
75 73 76
62 59 64
Transactional fee Core fee revenue Revenue ex MI
revenue
1H20 1H21 1H22 1H23 @ CC
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Outstanding shares and options under administration

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300 AuA Units 35
250 30
25
200
20
150
15
100
10
50 5
0 0
figure adjusted for 2.14bn unit consolidation in HK
AuA ($bn)
Shares/Options/Units (Bn)
F19Q1 F19Q2 F19Q3 F19Q4 F20Q1 F20Q2 F20Q3 F20Q4 F21Q1 F21Q2 F21Q3 F21Q4 F22Q1 F22Q2 F22Q3 F22Q4 FY23Q1 FY23Q2
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Volume of outstanding shares/options/units under administration increased 2% YoY to 28.3bn. Emerging recovery in Q2. AuA increases $27bn vs Q1.

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Mortgage Services

Adverse market conditions impact US result. 2H profitability outlook improved

Management EBIT[2]

. N/M $-15.1m Margin -5.9% Down 550bps

Revenue breakdown US Mortgage Services*	1H23 CC $176.2	1H22 Actual $212.8	CC Variance -17.2%
US Mortgage Services Margin Income UK Mortgage Services	$22.5 $57.9	$1.2 $58.2	+1775.0% -0.5%
Total revenue	$256.5	$272.2	-5.8%
Mgmt EBITDA1	$46.6	$55.9	-16.6%
Mgmt EBITDA margin	18.2%	20.5%	-230bps

Revenue excluding Margin Income

1H23 highlights

US result impacted by lower refinancing 1 volumes and weaker originations.

Cost-out program launched to support 2 2H return to profitability in US. $25m of expected savings in FY23 ($40-50m total).

UK sale process delayed as a result of 3 market uncertainty. Discussions continue with potential buyers.

Portfolio analysis – shift to sub-servicing continues.

Sub-servicing UPB increased $17.6bn portfolio (up 27%) vs June22 UPB recycled into $4.6 Billion sub-servicing 26% of sub-servicing growth Increase reflects deferred Invested capital MSR recycling trades. Will reduce 2H Fair Market Value now aligned Value of MSR with IFRS Book Value. portfolio Amortisation reverts to 9 years from 1[st] January 2023

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160
140
120
100
80
60
40
20
0
Total UPB ($) Subservicing UPB ($)
UPB ($B)
Jun-17 Dec-17 Jun-18 Dec-18 Jun-19 Dec-19 Jun-20 Dec-20 Jun-21 Dec-21 Jun-22 Dec-22
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15 1 UK Mortgage Services EBITDA $4.9m in 1H23 and $5.2m in 1H22. 2 1H23 UK Mortgages EBIT $5.4m, US Mortgages EBIT ($20.6m), margin -10.4%.

Business Services

Canadian Corporate Trust improves. Agreement to sell Bankruptcy and Class Actions

Management EBIT $55.1m Up 185.5% Margin 45.6% Up 2280bps

Revenue breakdown Corporate Trust*	1H23 CC $26.8	1H22 Actual $27.7	CC Variance -3.2%
Bankruptcy Class Actions	$10.0 $33.4	$16.3 $28.9	-38.7% 15.6%
Margin Income	$50.5	$12.0	320.8%
Total revenue Mgmt EBITDA	$120.8 $55.8	$84.9 $20.1	42.3% 177.6%
Mgmt EBITDA margin	46.2%	23.7%	2250bps

Revenue excluding Margin Income

1H23 highlights Revenue excluding Margin Income ($m)

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99
89
73 73 70
64
45 44
25 26 28 26
Core fee revenue Event fee revenue Revenue ex MI
1H20 1H21 1H22 1H23
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Adjusting for the sale of the 1 Private Capital Solutions business in FY22, Canadian Corporate Trust fee revenue is up 5%

Ongoing focus on front office 2 initiatives including product improvement and pricing.

Sale of Bankruptcy and Class Actions agreed. Consideration of 3 $100m at close plus expected earnout payment of $40-50m over the next 4 years. Sale to complete May 2023.

Corporate Trust Canada, positive long-term trends

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Debt under Administration
10- year CAGR 3.8%
2,500
2,000
1,500
1,000
500
-
$CAN Bn
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 1H23
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1H23 Operating expense analysis

Managing impact of inflation – BAU Opex +6.4%

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Inflationary Pricing Power Other offsets
Impact
Wage inflation CPI clauses in a Margin Income
5%+ range of contracts
1,200
Vendor contract Event based pricing Ongoing cost out
increases
Annualisation
Return of travel & Transactional Stage 4 program $108.5m, Impact
1,000 entertainment pricing flexibility launched in US of Inflation
Mortgage Services $7.5m 1,014.9
191.0
800 857.4 Legacy CPU BAU Opex +6.4%
823.8
191.3 116.0
0.7
9.7
52.2
707.9
665.4
600
Wage $33.1m,
Vendor $13.6m
400 T&E $5.5m
200
0
2
1H22 total Less 1H22 Less 1H22 1H22 operating Cost out Impact of BAU cost base CCT 1H23 operating Add 1H23 1H23 total
operating costs cost of sales one off costs expenses program savings 1 inflation expenses cost of sales operating costs
USD M
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1 Cost out program savings of $10.3m of which $9.7m is operating expense and $0.6m cost of sales. 2 Total operating costs of $119.1m of which $116.0m is operating expenses and $3.1m cost of sales.

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Cash flow and leverage

Leverage ratio 1.33x, flexibility to invest in scale, innovation and efficiency, and reward shareholders

Cashflow Waterfall

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247.5 Free cash flow
$128.3m
2.2
-17.2 9.0
-102.0
-121.6
Net operating cash Capex Net MSR spend Net acquisitions Dividends Net cash flow
flow and disposals
(ex SLS advances)
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Net Debt / EBITDA[1] (x)

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2.25x
Leverage
target range
1.75x
2.02x
1.64x
1.33x
1.07x
FY21 1H22 FY22 1H23
673.7 [^] 1,342.2 1,180.3 1,258.2
Net Debt (USD M)
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1 Excludes non-recourse SLS Advance debt.

*Net cash payments for MSR purchases of $102.0m in 1H23 (purchases of $126.6m and sales of $24.6m). Recycling transactions deferred to 2H. Expect to be cash positive in 2H.

The FY21 leverage ratio of 1.07x includes proceeds of rights issue which was deployed on the CCT acquisition in 1H22.[^] $620.2m of gross proceeds received for rights issue.

FY22 leverage ratio of 1.64x assumes 8 months EBITDA contribution from CCT. If we were to include 4 months pre acquisition EBITDA of $16.7m, the leverage ratio would have been 1.60x. The net debt calculation of $1,180.3m in FY22 includes $29.9m of cash previously classified as an “asset held for sale”.

1H23 net debt calculation of $1,258.2m - 100% floating rate debt.

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Conclusions

› Record 1H23 results: Management EPS is up 95%, Management EBIT more than doubled and margins expanded to 29%.
› : Integrated business model performing well portfolio of recurring core fee revenues, cyclical event and transaction revenues, and large client cash balances which generate Margin Income.
› Guidance reaffirmed: FY23 Management EPS to be up around 90%.
Margin income gains : c. $810m in FY23 and $990m in FY24 – offsets impact of inflation and subdued transaction and event based revenues.
New stage 4 cost out program underway $40m - $50m gross savings over the next four years.
› Executing strategy : building more recurring fee revenue across the group, strengthening our moats, using technology to become more efficient, adding more value to clients and simplifying the portfolio.

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APPENDICES

1. Constant currency analysis

2. Analysis at actual fx rates

Key Financial Indicators
Computershare Profit and Loss
Group summary by Business Segment
Business Segment Profit and Loss
Employee Share Plans Profit and Loss
UK and US Mortgage Services Profit and Loss, including UPB and number of loans
US Mortgage Services - Invested capital
Regional and Country split of Revenue
Revenue, EBITDA and EBIT by Region
Revenue excluding acquisitions and disposals
Cost out Programs
Statutory results and management adjustments
Other expenditure
Client balances and Margin Income
Profile of our swap and fixed rate deposit book and floating rate deposits
Margin Income sensitivity analysis
Debt Facility Maturity Profile
Balance Sheet
Cash Flow
Exchange Rates

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1H23 Management results – constant currency and actual rates

USD M	At CC	At Actual fx
Total Revenue ex MI	1,212.1	1,166.5
Margin Income	352.1	344.1
Total Management Revenue	1,564.2	1,510.6
Operating expenditure	1,014.9	970.5
Share of net profit/(loss) of associates and jv	0.1	0.1
Management EBITDA	549.3	540.3
Depreciation	37.6	35.8
Amortisation	63.9	63.8
Depreciation & Amortisation	101.6	99.6
Management EBIT	447.8	440.7
Management EBIT ex MI	95.7	96.5
Management EBIT Margin	29%	29%
Management EBIT ex MI Margin	8%	8%
Interest Expense	56.0	53.7
Management PBT	391.8	387.0
Management Income Tax Expense	119.3	117.8
OEI	-0.3	-0.3
Management NPAT	272.2	268.9
Management EPS including rights issue (cps)	45.08	44.55

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Revenue Margin Income
At CC At Actual fx At CC At Actual fx
Issuer Services 527.4 506.7 84.7 82.1
Mortgage Services & Property Rental Services 277.3 266.2 42.8 39.9
Employee Share Plans & Voucher Services 160.6 148.8 10.7 9.4
Business Services 120.8 117.3 50.5 49.3
Communication Services & Utilities 87.2 80.9 0.0 0.0
Corporate & Technology 1.5 1.3 0.0 -0.0
Computershare Corporate Trust 389.4 389.4 163.4 163.4
Total 1,564.2 1,510.6 352.1 344.1
EBITDA EBIT
At CC At Actual fx At CC At Actual fx
Issuer Services 167.6 163.0 166.2 161.7
Mortgage Services & Property Rental Services 53.9 52.2 -7.8 -9.6
Employee Share Plans & Voucher Services 34.9 31.6 32.1 28.9
Business Services 55.8 53.5 55.1 52.8
Communication Services & Utilities 8.3 7.8 5.9 5.6
Corporate & Technology 25.7 28.7 -2.6 2.0
Computershare Corporate Trust 203.1 203.5 198.9 199.3
Total 549.3 540.3 447.8 440.7
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CC = Constant Currency. 1H23 numbers have been translated to USD at 1H22 average fx rates.

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Revenue, Margin Income, EBITDA and EBIT – constant currency

Revenue	1H22	2H22	1H23	1H23 v 22	1H23 v 22
Issuer Services Mortgage Services & PropertyRental Services Employee Share Plans & Voucher Services	463.0 294.4 163.4	516.5 292.8 176.6	527.4 277.3 160.6		13.9% -5.8% -1.7%
Business Services	84.9	84.4	120.8		42.3%
Communication Services & Utilities	84.5	96.1	87.2		3.2%
Corporate & Technology	4.6	0.2	1.5	-67.4%
Computershare Corporate Trust Total Revenue Margin Income	76.7 1,171.5 1H22	259.2 1,425.8 2H22	389.4 1,564.2 1H23	407.7% 33.5% 1H23 v 22
Issuer Services	18.3	30.1	84.7	362.8%
Mortgage Services & PropertyRental Services	23.1	25.3	42.8		85.3%
Employee Share Plans & Voucher Services	1.2	2.9	10.7	791.7%
Business Services	12.0	18.6	50.5	320.8%
Communication Services & Utilities	0.0	0.0	0.0		0.0%
Corporate & Technology	0.0	-0.0	0.0		0.0%
Computershare Corporate Trust	7.5	48.0	163.4	2078.7%
Total Margin Income	62.1	125.0	352.1	467.0%
EBITDA	1H22	2H22	1H23	1H23 v 22
Issuer Services	118.1	148.5	167.6		41.9%
Mortgage Services & PropertyRental Services	71.3	68.3	53.9	-24.4%
Employee Share Plans & Voucher Services	40.4	49.4	34.9	-13.6%
Business Services	20.1	20.9	55.8	177.6%
Communication Services & Utilities	13.2	20.8	8.3	-37.1%
Corporate & Technology	41.7	17.8	25.7	-38.4%
Computershare Corporate Trust Total EBITDA	9.5 314.4	80.3 405.9	203.1 549.3	2037.9% 74.7%
EBIT	1H22	2H22	1H23	1H23 v 22
Issuer Services	116.7	146.9	166.2		42.4%
Mortgage Services & PropertyRental Services	14.3	10.9	-7.8	-154.5%
Employee Share Plans & Voucher Services	37.7	46.8	32.1	-14.9%
Business Services Communication Services & Utilities	19.3 10.8	20.1 18.5	55.1 5.9	185.5% -45.4%
Corporate & Technology	13.5	-10.7	-2.6	-119.3%
Computershare Corporate Trust	9.1	77.1	198.9	2085.7%
Total EBIT	221.4	309.6	447.8	102.3%

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CEU ANZ
UCIA 2% 8% Asia
16% 4%
Canada
7% Revenue
$1,564.2m
USA
63%
CEU
ANZ
0%
2%
UCIA Asia
11% 4%
Canada
11%
EBITDA
$549.3m
USA
72%
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ACTUAL FX RATE ANALYSIS

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CCT acquisition driving increase in 1H23 recurring revenue

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2,000 29.2% 30%
25.8%
1,800 25.3%
24.6%
25%
23.6%
23.3% 23.1%
1,600 21.3%
1,511
18.9% 20%
17.3%
1,400
257
1,172
1,200 1,102 15%
1,128 1,128 1,124
1,003 240
977
1,000 960 939 296 270 245 269
10%
217
246 233
222 1,254
800
931 5%
832 858 880 833
600 786
731 727 716
400 0%
1H14 1H15 1H16 1H17 1H18 1H19 1H20 1H21 1H22 1H23
Recurring Non recurring EBIT Margin
USD M
Total Revenue EBIT Margin %
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Key Financial Indicators

	1H18 2H18 1H19 2H19 1H20 2H20 1H21 2H21 1H22 2H22 1,127.8 1,173.1 1,127.8 1,228.7 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 835.2 843.4 795.4 885.3 787.8 847.3 825.1 869.9 857.4 1,020.3 293.4 329.3 331.4 343.4 336.6 309.7 277.7 350.5 314.4 405.9 260,838.7 293,789.8 291.3 298.8 265.9 232.2 190.8 255.3 221.4 309.6 181,248.3 193,865.7 166.1 177.5 149.9 148.8 135.2 203.8 159.3 184.7 23.1% 25.0% 25.8% 24.3% 23.6% 20.1% 17.3% 20.9% 18.9% 21.7% 17.3% 18.1% 16.6% 16.0% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2% 232.2 260.3 258.8 264.6 229.7 202.0 163.1 228.0 194.2 276.8 166.8 177.9 189.9 191.5 157.0 146.9 117.9 165.9 139.5 210.4 30.62 32.76 34.97 35.27 28.96 26.61 21.58 29.13 23.10 34.85 39.38 42.31 48.03 49.84 42.35 40.39 30.44 37.83 31.47 48.24 171.2 128.9 259.4 156.4 124.7 108.0 72.6 116.4 92.1 135.6 31.43 23.74 47.77 28.80 23.00 19.55 13.28 20.49 15.25 22.46 74% 76% 76% 78% 78% 77% 76% 76% 79% 82% 26% 25% 24% 22% 22% 23% 24% 24% 21% 18% 544,778,652 543,874,751 542,955,868 542,955,868 541,956,213 546,780,636 546,234,027 559,519,258 603,729,336 603,729,336 199.3 253.7 176.6 235.0 250.3 344.1 124.1 251.3 203.3 235.1 0.7 0.8 0.5 0.7 0.7 1.1 0.4 0.7 0.6 0.6 57 59 65 60 61 58 57 53 50 51 19 21 21 23 23 23 23 23 24 30 0% 100% 30% 30% 30% 30% 100% 60% 40% 0% 48% 50% 44% 47% 54% 58% 76% 59% 76% 62% 26.4% 26.8% 26.5% 26.2% 23.0% 19.2% 16.6% 14.7% 15.9% 15.6% 16.0% 17.7% 16.3% 16.7% 13.8% 12.2% 10.2% 10.9% 10.4% 12.2% 1.58 1.33 1.88 1.84 1.97 1.93 2.24 1.07 2.02 1.64	1H18 2H18 1H19 2H19 1H20 2H20 1H21 2H21 1H22 2H22 1,127.8 1,173.1 1,127.8 1,228.7 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 835.2 843.4 795.4 885.3 787.8 847.3 825.1 869.9 857.4 1,020.3 293.4 329.3 331.4 343.4 336.6 309.7 277.7 350.5 314.4 405.9 260,838.7 293,789.8 291.3 298.8 265.9 232.2 190.8 255.3 221.4 309.6 181,248.3 193,865.7 166.1 177.5 149.9 148.8 135.2 203.8 159.3 184.7 23.1% 25.0% 25.8% 24.3% 23.6% 20.1% 17.3% 20.9% 18.9% 21.7% 17.3% 18.1% 16.6% 16.0% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2% 232.2 260.3 258.8 264.6 229.7 202.0 163.1 228.0 194.2 276.8 166.8 177.9 189.9 191.5 157.0 146.9 117.9 165.9 139.5 210.4 30.62 32.76 34.97 35.27 28.96 26.61 21.58 29.13 23.10 34.85 39.38 42.31 48.03 49.84 42.35 40.39 30.44 37.83 31.47 48.24 171.2 128.9 259.4 156.4 124.7 108.0 72.6 116.4 92.1 135.6 31.43 23.74 47.77 28.80 23.00 19.55 13.28 20.49 15.25 22.46 74% 76% 76% 78% 78% 77% 76% 76% 79% 82% 26% 25% 24% 22% 22% 23% 24% 24% 21% 18% 544,778,652 543,874,751 542,955,868 542,955,868 541,956,213 546,780,636 546,234,027 559,519,258 603,729,336 603,729,336 199.3 253.7 176.6 235.0 250.3 344.1 124.1 251.3 203.3 235.1 0.7 0.8 0.5 0.7 0.7 1.1 0.4 0.7 0.6 0.6 57 59 65 60 61 58 57 53 50 51 19 21 21 23 23 23 23 23 24 30 0% 100% 30% 30% 30% 30% 100% 60% 40% 0% 48% 50% 44% 47% 54% 58% 76% 59% 76% 62% 26.4% 26.8% 26.5% 26.2% 23.0% 19.2% 16.6% 14.7% 15.9% 15.6% 16.0% 17.7% 16.3% 16.7% 13.8% 12.2% 10.2% 10.9% 10.4% 12.2% 1.58 1.33 1.88 1.84 1.97 1.93 2.24 1.07 2.02 1.64	1H18 2H18 1H19 2H19 1H20 2H20 1H21 2H21 1H22 2H22 1,127.8 1,173.1 1,127.8 1,228.7 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 835.2 843.4 795.4 885.3 787.8 847.3 825.1 869.9 857.4 1,020.3 293.4 329.3 331.4 343.4 336.6 309.7 277.7 350.5 314.4 405.9 260,838.7 293,789.8 291.3 298.8 265.9 232.2 190.8 255.3 221.4 309.6 181,248.3 193,865.7 166.1 177.5 149.9 148.8 135.2 203.8 159.3 184.7 23.1% 25.0% 25.8% 24.3% 23.6% 20.1% 17.3% 20.9% 18.9% 21.7% 17.3% 18.1% 16.6% 16.0% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2% 232.2 260.3 258.8 264.6 229.7 202.0 163.1 228.0 194.2 276.8 166.8 177.9 189.9 191.5 157.0 146.9 117.9 165.9 139.5 210.4 30.62 32.76 34.97 35.27 28.96 26.61 21.58 29.13 23.10 34.85 39.38 42.31 48.03 49.84 42.35 40.39 30.44 37.83 31.47 48.24 171.2 128.9 259.4 156.4 124.7 108.0 72.6 116.4 92.1 135.6 31.43 23.74 47.77 28.80 23.00 19.55 13.28 20.49 15.25 22.46 74% 76% 76% 78% 78% 77% 76% 76% 79% 82% 26% 25% 24% 22% 22% 23% 24% 24% 21% 18% 544,778,652 543,874,751 542,955,868 542,955,868 541,956,213 546,780,636 546,234,027 559,519,258 603,729,336 603,729,336 199.3 253.7 176.6 235.0 250.3 344.1 124.1 251.3 203.3 235.1 0.7 0.8 0.5 0.7 0.7 1.1 0.4 0.7 0.6 0.6 57 59 65 60 61 58 57 53 50 51 19 21 21 23 23 23 23 23 24 30 0% 100% 30% 30% 30% 30% 100% 60% 40% 0% 48% 50% 44% 47% 54% 58% 76% 59% 76% 62% 26.4% 26.8% 26.5% 26.2% 23.0% 19.2% 16.6% 14.7% 15.9% 15.6% 16.0% 17.7% 16.3% 16.7% 13.8% 12.2% 10.2% 10.9% 10.4% 12.2% 1.58 1.33 1.88 1.84 1.97 1.93 2.24 1.07 2.02 1.64	1H18 2H18 1H19 2H19 1H20 2H20 1H21 2H21 1H22 2H22 1,127.8 1,173.1 1,127.8 1,228.7 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 835.2 843.4 795.4 885.3 787.8 847.3 825.1 869.9 857.4 1,020.3 293.4 329.3 331.4 343.4 336.6 309.7 277.7 350.5 314.4 405.9 260,838.7 293,789.8 291.3 298.8 265.9 232.2 190.8 255.3 221.4 309.6 181,248.3 193,865.7 166.1 177.5 149.9 148.8 135.2 203.8 159.3 184.7 23.1% 25.0% 25.8% 24.3% 23.6% 20.1% 17.3% 20.9% 18.9% 21.7% 17.3% 18.1% 16.6% 16.0% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2% 232.2 260.3 258.8 264.6 229.7 202.0 163.1 228.0 194.2 276.8 166.8 177.9 189.9 191.5 157.0 146.9 117.9 165.9 139.5 210.4 30.62 32.76 34.97 35.27 28.96 26.61 21.58 29.13 23.10 34.85 39.38 42.31 48.03 49.84 42.35 40.39 30.44 37.83 31.47 48.24 171.2 128.9 259.4 156.4 124.7 108.0 72.6 116.4 92.1 135.6 31.43 23.74 47.77 28.80 23.00 19.55 13.28 20.49 15.25 22.46 74% 76% 76% 78% 78% 77% 76% 76% 79% 82% 26% 25% 24% 22% 22% 23% 24% 24% 21% 18% 544,778,652 543,874,751 542,955,868 542,955,868 541,956,213 546,780,636 546,234,027 559,519,258 603,729,336 603,729,336 199.3 253.7 176.6 235.0 250.3 344.1 124.1 251.3 203.3 235.1 0.7 0.8 0.5 0.7 0.7 1.1 0.4 0.7 0.6 0.6 57 59 65 60 61 58 57 53 50 51 19 21 21 23 23 23 23 23 24 30 0% 100% 30% 30% 30% 30% 100% 60% 40% 0% 48% 50% 44% 47% 54% 58% 76% 59% 76% 62% 26.4% 26.8% 26.5% 26.2% 23.0% 19.2% 16.6% 14.7% 15.9% 15.6% 16.0% 17.7% 16.3% 16.7% 13.8% 12.2% 10.2% 10.9% 10.4% 12.2% 1.58 1.33 1.88 1.84 1.97 1.93 2.24 1.07 2.02 1.64	1H18 2H18 1H19 2H19 1H20 2H20 1H21 2H21 1H22 2H22 1,127.8 1,173.1 1,127.8 1,228.7 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 835.2 843.4 795.4 885.3 787.8 847.3 825.1 869.9 857.4 1,020.3 293.4 329.3 331.4 343.4 336.6 309.7 277.7 350.5 314.4 405.9 260,838.7 293,789.8 291.3 298.8 265.9 232.2 190.8 255.3 221.4 309.6 181,248.3 193,865.7 166.1 177.5 149.9 148.8 135.2 203.8 159.3 184.7 23.1% 25.0% 25.8% 24.3% 23.6% 20.1% 17.3% 20.9% 18.9% 21.7% 17.3% 18.1% 16.6% 16.0% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2% 232.2 260.3 258.8 264.6 229.7 202.0 163.1 228.0 194.2 276.8 166.8 177.9 189.9 191.5 157.0 146.9 117.9 165.9 139.5 210.4 30.62 32.76 34.97 35.27 28.96 26.61 21.58 29.13 23.10 34.85 39.38 42.31 48.03 49.84 42.35 40.39 30.44 37.83 31.47 48.24 171.2 128.9 259.4 156.4 124.7 108.0 72.6 116.4 92.1 135.6 31.43 23.74 47.77 28.80 23.00 19.55 13.28 20.49 15.25 22.46 74% 76% 76% 78% 78% 77% 76% 76% 79% 82% 26% 25% 24% 22% 22% 23% 24% 24% 21% 18% 544,778,652 543,874,751 542,955,868 542,955,868 541,956,213 546,780,636 546,234,027 559,519,258 603,729,336 603,729,336 199.3 253.7 176.6 235.0 250.3 344.1 124.1 251.3 203.3 235.1 0.7 0.8 0.5 0.7 0.7 1.1 0.4 0.7 0.6 0.6 57 59 65 60 61 58 57 53 50 51 19 21 21 23 23 23 23 23 24 30 0% 100% 30% 30% 30% 30% 100% 60% 40% 0% 48% 50% 44% 47% 54% 58% 76% 59% 76% 62% 26.4% 26.8% 26.5% 26.2% 23.0% 19.2% 16.6% 14.7% 15.9% 15.6% 16.0% 17.7% 16.3% 16.7% 13.8% 12.2% 10.2% 10.9% 10.4% 12.2% 1.58 1.33 1.88 1.84 1.97 1.93 2.24 1.07 2.02 1.64	1H18 2H18 1H19 2H19 1H20 2H20 1H21 2H21 1H22 2H22 1,127.8 1,173.1 1,127.8 1,228.7 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 835.2 843.4 795.4 885.3 787.8 847.3 825.1 869.9 857.4 1,020.3 293.4 329.3 331.4 343.4 336.6 309.7 277.7 350.5 314.4 405.9 260,838.7 293,789.8 291.3 298.8 265.9 232.2 190.8 255.3 221.4 309.6 181,248.3 193,865.7 166.1 177.5 149.9 148.8 135.2 203.8 159.3 184.7 23.1% 25.0% 25.8% 24.3% 23.6% 20.1% 17.3% 20.9% 18.9% 21.7% 17.3% 18.1% 16.6% 16.0% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2% 232.2 260.3 258.8 264.6 229.7 202.0 163.1 228.0 194.2 276.8 166.8 177.9 189.9 191.5 157.0 146.9 117.9 165.9 139.5 210.4 30.62 32.76 34.97 35.27 28.96 26.61 21.58 29.13 23.10 34.85 39.38 42.31 48.03 49.84 42.35 40.39 30.44 37.83 31.47 48.24 171.2 128.9 259.4 156.4 124.7 108.0 72.6 116.4 92.1 135.6 31.43 23.74 47.77 28.80 23.00 19.55 13.28 20.49 15.25 22.46 74% 76% 76% 78% 78% 77% 76% 76% 79% 82% 26% 25% 24% 22% 22% 23% 24% 24% 21% 18% 544,778,652 543,874,751 542,955,868 542,955,868 541,956,213 546,780,636 546,234,027 559,519,258 603,729,336 603,729,336 199.3 253.7 176.6 235.0 250.3 344.1 124.1 251.3 203.3 235.1 0.7 0.8 0.5 0.7 0.7 1.1 0.4 0.7 0.6 0.6 57 59 65 60 61 58 57 53 50 51 19 21 21 23 23 23 23 23 24 30 0% 100% 30% 30% 30% 30% 100% 60% 40% 0% 48% 50% 44% 47% 54% 58% 76% 59% 76% 62% 26.4% 26.8% 26.5% 26.2% 23.0% 19.2% 16.6% 14.7% 15.9% 15.6% 16.0% 17.7% 16.3% 16.7% 13.8% 12.2% 10.2% 10.9% 10.4% 12.2% 1.58 1.33 1.88 1.84 1.97 1.93 2.24 1.07 2.02 1.64	1H18 2H18 1H19 2H19 1H20 2H20 1H21 2H21 1H22 2H22 1,127.8 1,173.1 1,127.8 1,228.7 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 835.2 843.4 795.4 885.3 787.8 847.3 825.1 869.9 857.4 1,020.3 293.4 329.3 331.4 343.4 336.6 309.7 277.7 350.5 314.4 405.9 260,838.7 293,789.8 291.3 298.8 265.9 232.2 190.8 255.3 221.4 309.6 181,248.3 193,865.7 166.1 177.5 149.9 148.8 135.2 203.8 159.3 184.7 23.1% 25.0% 25.8% 24.3% 23.6% 20.1% 17.3% 20.9% 18.9% 21.7% 17.3% 18.1% 16.6% 16.0% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2% 232.2 260.3 258.8 264.6 229.7 202.0 163.1 228.0 194.2 276.8 166.8 177.9 189.9 191.5 157.0 146.9 117.9 165.9 139.5 210.4 30.62 32.76 34.97 35.27 28.96 26.61 21.58 29.13 23.10 34.85 39.38 42.31 48.03 49.84 42.35 40.39 30.44 37.83 31.47 48.24 171.2 128.9 259.4 156.4 124.7 108.0 72.6 116.4 92.1 135.6 31.43 23.74 47.77 28.80 23.00 19.55 13.28 20.49 15.25 22.46 74% 76% 76% 78% 78% 77% 76% 76% 79% 82% 26% 25% 24% 22% 22% 23% 24% 24% 21% 18% 544,778,652 543,874,751 542,955,868 542,955,868 541,956,213 546,780,636 546,234,027 559,519,258 603,729,336 603,729,336 199.3 253.7 176.6 235.0 250.3 344.1 124.1 251.3 203.3 235.1 0.7 0.8 0.5 0.7 0.7 1.1 0.4 0.7 0.6 0.6 57 59 65 60 61 58 57 53 50 51 19 21 21 23 23 23 23 23 24 30 0% 100% 30% 30% 30% 30% 100% 60% 40% 0% 48% 50% 44% 47% 54% 58% 76% 59% 76% 62% 26.4% 26.8% 26.5% 26.2% 23.0% 19.2% 16.6% 14.7% 15.9% 15.6% 16.0% 17.7% 16.3% 16.7% 13.8% 12.2% 10.2% 10.9% 10.4% 12.2% 1.58 1.33 1.88 1.84 1.97 1.93 2.24 1.07 2.02 1.64	1H18 2H18 1H19 2H19 1H20 2H20 1H21 2H21 1H22 2H22 1,127.8 1,173.1 1,127.8 1,228.7 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 835.2 843.4 795.4 885.3 787.8 847.3 825.1 869.9 857.4 1,020.3 293.4 329.3 331.4 343.4 336.6 309.7 277.7 350.5 314.4 405.9 260,838.7 293,789.8 291.3 298.8 265.9 232.2 190.8 255.3 221.4 309.6 181,248.3 193,865.7 166.1 177.5 149.9 148.8 135.2 203.8 159.3 184.7 23.1% 25.0% 25.8% 24.3% 23.6% 20.1% 17.3% 20.9% 18.9% 21.7% 17.3% 18.1% 16.6% 16.0% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2% 232.2 260.3 258.8 264.6 229.7 202.0 163.1 228.0 194.2 276.8 166.8 177.9 189.9 191.5 157.0 146.9 117.9 165.9 139.5 210.4 30.62 32.76 34.97 35.27 28.96 26.61 21.58 29.13 23.10 34.85 39.38 42.31 48.03 49.84 42.35 40.39 30.44 37.83 31.47 48.24 171.2 128.9 259.4 156.4 124.7 108.0 72.6 116.4 92.1 135.6 31.43 23.74 47.77 28.80 23.00 19.55 13.28 20.49 15.25 22.46 74% 76% 76% 78% 78% 77% 76% 76% 79% 82% 26% 25% 24% 22% 22% 23% 24% 24% 21% 18% 544,778,652 543,874,751 542,955,868 542,955,868 541,956,213 546,780,636 546,234,027 559,519,258 603,729,336 603,729,336 199.3 253.7 176.6 235.0 250.3 344.1 124.1 251.3 203.3 235.1 0.7 0.8 0.5 0.7 0.7 1.1 0.4 0.7 0.6 0.6 57 59 65 60 61 58 57 53 50 51 19 21 21 23 23 23 23 23 24 30 0% 100% 30% 30% 30% 30% 100% 60% 40% 0% 48% 50% 44% 47% 54% 58% 76% 59% 76% 62% 26.4% 26.8% 26.5% 26.2% 23.0% 19.2% 16.6% 14.7% 15.9% 15.6% 16.0% 17.7% 16.3% 16.7% 13.8% 12.2% 10.2% 10.9% 10.4% 12.2% 1.58 1.33 1.88 1.84 1.97 1.93 2.24 1.07 2.02 1.64	1H18 2H18 1H19 2H19 1H20 2H20 1H21 2H21 1H22 2H22 1,127.8 1,173.1 1,127.8 1,228.7 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 835.2 843.4 795.4 885.3 787.8 847.3 825.1 869.9 857.4 1,020.3 293.4 329.3 331.4 343.4 336.6 309.7 277.7 350.5 314.4 405.9 260,838.7 293,789.8 291.3 298.8 265.9 232.2 190.8 255.3 221.4 309.6 181,248.3 193,865.7 166.1 177.5 149.9 148.8 135.2 203.8 159.3 184.7 23.1% 25.0% 25.8% 24.3% 23.6% 20.1% 17.3% 20.9% 18.9% 21.7% 17.3% 18.1% 16.6% 16.0% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2% 232.2 260.3 258.8 264.6 229.7 202.0 163.1 228.0 194.2 276.8 166.8 177.9 189.9 191.5 157.0 146.9 117.9 165.9 139.5 210.4 30.62 32.76 34.97 35.27 28.96 26.61 21.58 29.13 23.10 34.85 39.38 42.31 48.03 49.84 42.35 40.39 30.44 37.83 31.47 48.24 171.2 128.9 259.4 156.4 124.7 108.0 72.6 116.4 92.1 135.6 31.43 23.74 47.77 28.80 23.00 19.55 13.28 20.49 15.25 22.46 74% 76% 76% 78% 78% 77% 76% 76% 79% 82% 26% 25% 24% 22% 22% 23% 24% 24% 21% 18% 544,778,652 543,874,751 542,955,868 542,955,868 541,956,213 546,780,636 546,234,027 559,519,258 603,729,336 603,729,336 199.3 253.7 176.6 235.0 250.3 344.1 124.1 251.3 203.3 235.1 0.7 0.8 0.5 0.7 0.7 1.1 0.4 0.7 0.6 0.6 57 59 65 60 61 58 57 53 50 51 19 21 21 23 23 23 23 23 24 30 0% 100% 30% 30% 30% 30% 100% 60% 40% 0% 48% 50% 44% 47% 54% 58% 76% 59% 76% 62% 26.4% 26.8% 26.5% 26.2% 23.0% 19.2% 16.6% 14.7% 15.9% 15.6% 16.0% 17.7% 16.3% 16.7% 13.8% 12.2% 10.2% 10.9% 10.4% 12.2% 1.58 1.33 1.88 1.84 1.97 1.93 2.24 1.07 2.02 1.64	1H18 2H18 1H19 2H19 1H20 2H20 1H21 2H21 1H22 2H22 1,127.8 1,173.1 1,127.8 1,228.7 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 835.2 843.4 795.4 885.3 787.8 847.3 825.1 869.9 857.4 1,020.3 293.4 329.3 331.4 343.4 336.6 309.7 277.7 350.5 314.4 405.9 260,838.7 293,789.8 291.3 298.8 265.9 232.2 190.8 255.3 221.4 309.6 181,248.3 193,865.7 166.1 177.5 149.9 148.8 135.2 203.8 159.3 184.7 23.1% 25.0% 25.8% 24.3% 23.6% 20.1% 17.3% 20.9% 18.9% 21.7% 17.3% 18.1% 16.6% 16.0% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2% 232.2 260.3 258.8 264.6 229.7 202.0 163.1 228.0 194.2 276.8 166.8 177.9 189.9 191.5 157.0 146.9 117.9 165.9 139.5 210.4 30.62 32.76 34.97 35.27 28.96 26.61 21.58 29.13 23.10 34.85 39.38 42.31 48.03 49.84 42.35 40.39 30.44 37.83 31.47 48.24 171.2 128.9 259.4 156.4 124.7 108.0 72.6 116.4 92.1 135.6 31.43 23.74 47.77 28.80 23.00 19.55 13.28 20.49 15.25 22.46 74% 76% 76% 78% 78% 77% 76% 76% 79% 82% 26% 25% 24% 22% 22% 23% 24% 24% 21% 18% 544,778,652 543,874,751 542,955,868 542,955,868 541,956,213 546,780,636 546,234,027 559,519,258 603,729,336 603,729,336 199.3 253.7 176.6 235.0 250.3 344.1 124.1 251.3 203.3 235.1 0.7 0.8 0.5 0.7 0.7 1.1 0.4 0.7 0.6 0.6 57 59 65 60 61 58 57 53 50 51 19 21 21 23 23 23 23 23 24 30 0% 100% 30% 30% 30% 30% 100% 60% 40% 0% 48% 50% 44% 47% 54% 58% 76% 59% 76% 62% 26.4% 26.8% 26.5% 26.2% 23.0% 19.2% 16.6% 14.7% 15.9% 15.6% 16.0% 17.7% 16.3% 16.7% 13.8% 12.2% 10.2% 10.9% 10.4% 12.2% 1.58 1.33 1.88 1.84 1.97 1.93 2.24 1.07 2.02 1.64	1H23
Total Management Revenue Operating expenditure											1,510.6 970.5
Management EBITDA	293.4	329.3	331.4	343.4	336.6	309.7	277.7	350.5	314.4	405.9	540.3
Management EBIT	260,838.7	293,789.8	291.3	298.8	265.9	232.2	190.8	255.3	221.4	309.6	440.7
Management EBIT ex Margin Income	181,248.3	193,865.7	166.1	177.5	149.9	148.8	135.2	203.8	159.3	184.7	96.5
EBIT Margin % EBIT ex MI Margin % Management Profit Before Tax											29.2% 8.3% 387.0
Management NPAT	166.8	177.9	189.9	191.5	157.0	146.9	117.9	165.9	139.5	210.4	268.9
Management EPS (US cps)	30.62	32.76	34.97	35.27	28.96	26.61	21.58	29.13	23.10	34.85	44.55
Management EPS (AU cps)	39.38	42.31	48.03	49.84	42.35	40.39	30.44	37.83	31.47	48.24	66.35
Statutory NPAT	171.2	128.9	259.4	156.4	124.7	108.0	72.6	116.4	92.1	135.6	177.1
Statutory EPS (US cps)	31.43	23.74	47.77	28.80	23.00	19.55	13.28	20.49	15.25	22.46	29.33
Revenue split - Recurring Revenue split - Non Recurring											83%
											17%
Weighted average number of shares1											603,729,336
Net operating cash flows excluding SLS advances Operating cash to EBITDA conversion ratio Days Sales Outstanding Dividend(AU cents) Franking(%) Dividend payout ratio ROE2 ROIC2 Net debt to EBITDA3											247.5 0.5 53
											30
											0%
											45% 22.3% 15.5% 1.33

1 Weighted average number of ordinary shares used as denominator in calculating basic earnings per share as at December (1H) or June (FY). The 2H EPS is the difference between FY and 1H EPS. 2 As at Dec (1H) and June (2H).

3 Ratio excluding non-recourse SLS Advance debt and lease liabilities (the latter effective from 1H20).

Notable acquisitions: Equatex Group Holding AG (9th Nov 18), LenderLive Financial Services, LLC (31st Dec 18), Corporate Creations (28th Feb 20), Verbatim LLC (1st Jul 20), Wells Fargo Corporate Trust Services (1st Nov 21).

Notable divestments: INVeSHARE (16th Sep 16), Karvy – 50% interest (17th Nov 18), Milestone – 20% interest (1st Oct 21), Private Capital Solutions client accounts in Canada (31st Dec 21).

==> picture [106 x 21] intentionally omitted <==

Computershare Profit & Loss

USD M (at actual rates)
1H20
2H20
1H21
2H21
1H22
2H22
Total Revenue ex MI
1,008.3
1,073.5
1,046.9
1,168.9
1,109.4
1,300.9
Margin Income
116.0
83.4
55.5
51.5
62.1
125.0
Total Management Revenue
1,124.3
1,156.9
1,102.5
1,220.3
1,171.5
1,425.8
Operating expenditure
787.8
847.3
825.1
869.9
857.4
1,020.3
Share of net profit/(loss) of associates and jv
0.2
0.1
0.4
0.0
0.2
0.3
Management EBITDA
336.6
309.7
277.7
350.5
314.4
405.9
Depreciation
38.0
39.5
38.3
36.8
34.3
36.7
Amortisation
32.8
38.1
48.7
58.4
58.6
59.5
Depreciation & Amortisation
70.8
77.6
87.0
95.2
92.9
96.2
Management EBIT
265.9
232.2
190.8
255.3
221.4
309.6
Management EBIT ex MI
149.9
148.8
135.2
203.8
159.3
184.7
Management EBIT Margin
23.6%
20.1%
17.3%
20.9%
18.9%
21.7%
Management EBIT ex MI Margin
14.9%
13.9%
12.9%
17.4%
14.4%
14.2%
Interest Expense
36.2
30.1
27.6
27.2
27.2
32.8
Management PBT
229.7
202.0
163.1
228.0
194.2
276.8
Management Income Tax Expense
72.6
55.2
45.3
61.9
54.7
66.4
OEI
-0.1
0.0
0.1
-0.3
-0.1
0.0
Management NPAT
157.0
146.9
117.9
165.9
139.5
210.4
Management Adjustments (after tax)1
Amortisation
-20.8
-21.8
-21.4
-21.3
-20.4
-43.0
Acquisitions and Disposals
-5.9
0.0
-4.7
-19.8
-20.4
-24.7
Other
-5.5
-17.2
-19.2
-8.3
-6.6
-7.1
Total Management Adjustments
-32.3
-39.0
-45.3
-49.4
-47.4
-74.8
Statutory NPAT
124.7
108.0
72.6
116.4
92.1
135.6
Management EPS (cps)
28.96
26.61
21.58
29.13
23.10
34.85
Statutory EPS (cps)
23.00
19.55
13.28
20.49
15.25
22.46
Mgt ETR
31.6%
27.3%
27.8%
27.1%
28.2%
24.0%
Stat ETR
32.8%
22.1%
30.5%
29.6%
29.9%
23.8%

FY20
FY21
FY22
1H23
2,081.8
2,215.8
2,410.3
1,166.5
199.4
107.0
187.1
344.1
2,281.2
2,322.8
2,597.4
1,510.6
1,635.1
1,695.0
1,877.7
970.5
0.2
0.4
0.5
0.1
646.4
628.2
720.2
540.3
77.5
75.0
71.0
35.8
70.8
107.1
118.1
63.8
148.3
182.2
189.1
99.6
498.0
446.1
531.1
440.7
298.7
339.1
344.0
96.5
21.8%
19.2%
20.4%
29.2%
14.3%
15.3%
14.3%
8.3%
66.3
54.9
60.0
53.7
431.7
391.2
471.0
387.0
127.8
107.2
121.1
117.8
-0.1
-0.2
-0.1
-0.3
303.8
283.7
349.9
268.9
-42.6
-42.7
-63.4
-35.1
-5.9
-24.5
-45.1
-30.0
-22.7
-27.5
-13.7
-26.8
-71.2
-94.8
-122.2
-91.9
232.7
189.0
227.7
177.1
55.57
50.71
57.95
44.55
42.55
33.77
37.71
29.33
29.6%
27.4%
25.7%
30.4%
28.2%
30.0%
26.4%
32.6%

==> picture [106 x 21] intentionally omitted <==

1 Refer to slide 50 for detail on management adjustments.

Summary – Revenue and Margin Income

USD M (at actual rates)

Revenue	1H20 2H20 1H21 2H21 1H22 2H22 424.3 470.4 465.0 534.3 463.0 516.5 343.9 321.3 297.8 311.2 294.4 292.8 148.8 155.8 143.0 190.0 163.4 176.6 120.8 122.8 114.4 95.7 84.9 84.4 83.1 85.7 81.4 88.3 84.5 96.1 3.3 0.9 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 76.7 259.2 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 1H20 2H20 1H21 2H21 1H22 2H22 44.4 34.3 22.1 22.1 18.3 30.1 32.3 20.8 15.5 13.8 23.1 25.3 6.4 5.0 2.3 1.9 1.2 2.9 32.9 23.4 15.7 13.7 12.0 18.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 0.0 7.5 48.0 116.0 83.4 55.5 51.5 62.1 125.0 1H20 2H20 1H21 2H21 1H22 2H22 380.0 436.1 442.9 512.2 444.7 486.4 311.5 300.5 282.2 297.4 271.3 267.5 142.4 150.8 140.7 188.1 162.2 173.7 88.0 99.4 98.7 82.0 72.9 65.8 83.1 85.7 81.4 88.3 84.5 96.1 3.3 1.0 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 69.3 211.2 1,008.3 1,073.5 1,046.9 1,168.9 1,109.4 1,300.9	1H20 2H20 1H21 2H21 1H22 2H22 424.3 470.4 465.0 534.3 463.0 516.5 343.9 321.3 297.8 311.2 294.4 292.8 148.8 155.8 143.0 190.0 163.4 176.6 120.8 122.8 114.4 95.7 84.9 84.4 83.1 85.7 81.4 88.3 84.5 96.1 3.3 0.9 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 76.7 259.2 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 1H20 2H20 1H21 2H21 1H22 2H22 44.4 34.3 22.1 22.1 18.3 30.1 32.3 20.8 15.5 13.8 23.1 25.3 6.4 5.0 2.3 1.9 1.2 2.9 32.9 23.4 15.7 13.7 12.0 18.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 0.0 7.5 48.0 116.0 83.4 55.5 51.5 62.1 125.0 1H20 2H20 1H21 2H21 1H22 2H22 380.0 436.1 442.9 512.2 444.7 486.4 311.5 300.5 282.2 297.4 271.3 267.5 142.4 150.8 140.7 188.1 162.2 173.7 88.0 99.4 98.7 82.0 72.9 65.8 83.1 85.7 81.4 88.3 84.5 96.1 3.3 1.0 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 69.3 211.2 1,008.3 1,073.5 1,046.9 1,168.9 1,109.4 1,300.9	1H20 2H20 1H21 2H21 1H22 2H22 424.3 470.4 465.0 534.3 463.0 516.5 343.9 321.3 297.8 311.2 294.4 292.8 148.8 155.8 143.0 190.0 163.4 176.6 120.8 122.8 114.4 95.7 84.9 84.4 83.1 85.7 81.4 88.3 84.5 96.1 3.3 0.9 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 76.7 259.2 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 1H20 2H20 1H21 2H21 1H22 2H22 44.4 34.3 22.1 22.1 18.3 30.1 32.3 20.8 15.5 13.8 23.1 25.3 6.4 5.0 2.3 1.9 1.2 2.9 32.9 23.4 15.7 13.7 12.0 18.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 0.0 7.5 48.0 116.0 83.4 55.5 51.5 62.1 125.0 1H20 2H20 1H21 2H21 1H22 2H22 380.0 436.1 442.9 512.2 444.7 486.4 311.5 300.5 282.2 297.4 271.3 267.5 142.4 150.8 140.7 188.1 162.2 173.7 88.0 99.4 98.7 82.0 72.9 65.8 83.1 85.7 81.4 88.3 84.5 96.1 3.3 1.0 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 69.3 211.2 1,008.3 1,073.5 1,046.9 1,168.9 1,109.4 1,300.9	1H20 2H20 1H21 2H21 1H22 2H22 424.3 470.4 465.0 534.3 463.0 516.5 343.9 321.3 297.8 311.2 294.4 292.8 148.8 155.8 143.0 190.0 163.4 176.6 120.8 122.8 114.4 95.7 84.9 84.4 83.1 85.7 81.4 88.3 84.5 96.1 3.3 0.9 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 76.7 259.2 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 1H20 2H20 1H21 2H21 1H22 2H22 44.4 34.3 22.1 22.1 18.3 30.1 32.3 20.8 15.5 13.8 23.1 25.3 6.4 5.0 2.3 1.9 1.2 2.9 32.9 23.4 15.7 13.7 12.0 18.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 0.0 7.5 48.0 116.0 83.4 55.5 51.5 62.1 125.0 1H20 2H20 1H21 2H21 1H22 2H22 380.0 436.1 442.9 512.2 444.7 486.4 311.5 300.5 282.2 297.4 271.3 267.5 142.4 150.8 140.7 188.1 162.2 173.7 88.0 99.4 98.7 82.0 72.9 65.8 83.1 85.7 81.4 88.3 84.5 96.1 3.3 1.0 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 69.3 211.2 1,008.3 1,073.5 1,046.9 1,168.9 1,109.4 1,300.9	1H20 2H20 1H21 2H21 1H22 2H22 424.3 470.4 465.0 534.3 463.0 516.5 343.9 321.3 297.8 311.2 294.4 292.8 148.8 155.8 143.0 190.0 163.4 176.6 120.8 122.8 114.4 95.7 84.9 84.4 83.1 85.7 81.4 88.3 84.5 96.1 3.3 0.9 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 76.7 259.2 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 1H20 2H20 1H21 2H21 1H22 2H22 44.4 34.3 22.1 22.1 18.3 30.1 32.3 20.8 15.5 13.8 23.1 25.3 6.4 5.0 2.3 1.9 1.2 2.9 32.9 23.4 15.7 13.7 12.0 18.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 0.0 7.5 48.0 116.0 83.4 55.5 51.5 62.1 125.0 1H20 2H20 1H21 2H21 1H22 2H22 380.0 436.1 442.9 512.2 444.7 486.4 311.5 300.5 282.2 297.4 271.3 267.5 142.4 150.8 140.7 188.1 162.2 173.7 88.0 99.4 98.7 82.0 72.9 65.8 83.1 85.7 81.4 88.3 84.5 96.1 3.3 1.0 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 69.3 211.2 1,008.3 1,073.5 1,046.9 1,168.9 1,109.4 1,300.9	1H20 2H20 1H21 2H21 1H22 2H22 424.3 470.4 465.0 534.3 463.0 516.5 343.9 321.3 297.8 311.2 294.4 292.8 148.8 155.8 143.0 190.0 163.4 176.6 120.8 122.8 114.4 95.7 84.9 84.4 83.1 85.7 81.4 88.3 84.5 96.1 3.3 0.9 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 76.7 259.2 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 1H20 2H20 1H21 2H21 1H22 2H22 44.4 34.3 22.1 22.1 18.3 30.1 32.3 20.8 15.5 13.8 23.1 25.3 6.4 5.0 2.3 1.9 1.2 2.9 32.9 23.4 15.7 13.7 12.0 18.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 0.0 7.5 48.0 116.0 83.4 55.5 51.5 62.1 125.0 1H20 2H20 1H21 2H21 1H22 2H22 380.0 436.1 442.9 512.2 444.7 486.4 311.5 300.5 282.2 297.4 271.3 267.5 142.4 150.8 140.7 188.1 162.2 173.7 88.0 99.4 98.7 82.0 72.9 65.8 83.1 85.7 81.4 88.3 84.5 96.1 3.3 1.0 0.9 0.7 4.6 0.2 0.0 0.0 0.0 0.0 69.3 211.2 1,008.3 1,073.5 1,046.9 1,168.9 1,109.4 1,300.9	FY20 FY21 FY22 894.7 999.3 979.5 665.1 609.0 587.2 304.6 333.0 340.0 243.6 210.2 169.3 168.8 169.7 180.6 4.2 1.7 4.8 0.0 0.0 336.0 2,281.2 2,322.8 2,597.4 FY20 FY21 FY22 78.7 44.2 48.4 53.1 29.3 48.4 11.4 4.2 4.2 56.2 29.4 30.6 0.0 0.0 0.0 0.0 0.0 -0.0 0.0 0.0 55.5 199.4 107.0 187.1 FY20 FY21 FY22 816.1 955.1 931.1 612.0 579.7 538.8 293.2 328.9 335.9 187.4 180.8 138.7 168.8 169.7 180.6 4.2 1.7 4.8 0.0 0.0 280.4 2,081.8 2,215.8 2,410.3	FY20 FY21 FY22 894.7 999.3 979.5 665.1 609.0 587.2 304.6 333.0 340.0 243.6 210.2 169.3 168.8 169.7 180.6 4.2 1.7 4.8 0.0 0.0 336.0 2,281.2 2,322.8 2,597.4 FY20 FY21 FY22 78.7 44.2 48.4 53.1 29.3 48.4 11.4 4.2 4.2 56.2 29.4 30.6 0.0 0.0 0.0 0.0 0.0 -0.0 0.0 0.0 55.5 199.4 107.0 187.1 FY20 FY21 FY22 816.1 955.1 931.1 612.0 579.7 538.8 293.2 328.9 335.9 187.4 180.8 138.7 168.8 169.7 180.6 4.2 1.7 4.8 0.0 0.0 280.4 2,081.8 2,215.8 2,410.3	FY20 FY21 FY22 894.7 999.3 979.5 665.1 609.0 587.2 304.6 333.0 340.0 243.6 210.2 169.3 168.8 169.7 180.6 4.2 1.7 4.8 0.0 0.0 336.0 2,281.2 2,322.8 2,597.4 FY20 FY21 FY22 78.7 44.2 48.4 53.1 29.3 48.4 11.4 4.2 4.2 56.2 29.4 30.6 0.0 0.0 0.0 0.0 0.0 -0.0 0.0 0.0 55.5 199.4 107.0 187.1 FY20 FY21 FY22 816.1 955.1 931.1 612.0 579.7 538.8 293.2 328.9 335.9 187.4 180.8 138.7 168.8 169.7 180.6 4.2 1.7 4.8 0.0 0.0 280.4 2,081.8 2,215.8 2,410.3	1H23
Issuer Services	424.3	470.4	465.0	534.3	463.0	516.5				506.7
Mortgage Services & Property Rental Services	343.9	321.3	297.8	311.2	294.4	292.8				266.2
Employee Share Plans & Voucher Services	148.8	155.8	143.0	190.0	163.4	176.6				148.8
Business Services	120.8	122.8	114.4	95.7	84.9	84.4				117.3
Communication Services & Utilities	83.1	85.7	81.4	88.3	84.5	96.1				80.9
Corporate & Technology	3.3	0.9	0.9	0.7	4.6	0.2				1.3
Computershare Corporate Trust	0.0	0.0	0.0	0.0	76.7	259.2				389.4
Total Revenue	1,124.3	1,156.9	1,102.5	1,220.3	1,171.5	1,425.8				1,510.6
Margin Income
										1H23
Issuer Services	44.4	34.3	22.1	22.1	18.3	30.1				82.1
Mortgage Services & Property Rental Services	32.3	20.8	15.5	13.8	23.1	25.3				39.9
Employee Share Plans & Voucher Services	6.4	5.0	2.3	1.9	1.2	2.9				9.4
Business Services	32.9	23.4	15.7	13.7	12.0	18.6				49.3
Communication Services & Utilities	0.0	0.0	0.0	0.0	0.0	0.0				0.0
Corporate & Technology	0.0	-0.0	0.0	0.0	0.0	-0.0				-0.0
Computershare Corporate Trust	0.0	0.0	0.0	0.0	7.5	48.0				163.4
Total Margin Income	116.0	83.4	55.5	51.5	62.1	125.0				344.1
Revenue excluding Margin Income
										1H23
Issuer Services	380.0	436.1	442.9	512.2	444.7	486.4	816.1	955.1	931.1	424.6
Mortgage Services & Property Rental Services	311.5	300.5	282.2	297.4	271.3	267.5	612.0	579.7	538.8	226.3
Employee Share Plans & Voucher Services	142.4	150.8	140.7	188.1	162.2	173.7	293.2	328.9	335.9	139.4
Business Services	88.0	99.4	98.7	82.0	72.9	65.8	187.4	180.8	138.7	68.0
Communication Services & Utilities	83.1	85.7	81.4	88.3	84.5	96.1	168.8	169.7	180.6	80.9
Corporate & Technology	3.3	1.0	0.9	0.7	4.6	0.2	4.2	1.7	4.8	1.3
Computershare Corporate Trust	0.0	0.0	0.0	0.0	69.3	211.2	0.0	0.0	280.4	226.0
Total Revenue excluding Margin Income	1,008.3	1,073.5	1,046.9	1,168.9	1,109.4	1,300.9	2,081.8	2,215.8	2,410.3	1,166.5

==> picture [106 x 21] intentionally omitted <==

Summary – EBITDA

USD M (at actual rates)

EBITDA	1H20 2H20 1H21 2H21 1H22 2H22 129.2 131.3 127.9 151.4 118.1 148.5 82.1 59.1 53.6 61.2 71.3 68.3 31.8 33.9 23.9 63.7 40.4 49.4 41.7 46.5 29.5 23.4 20.1 20.9 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.1 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 9.5 80.3 336.6 309.7 277.7 350.5 314.4 405.9 1H20 2H20 1H21 2H21 1H22 2H22 84.8 97.0 105.8 129.3 99.9 118.3 49.8 38.3 38.1 47.4 48.1 43.0 25.4 28.9 21.6 61.8 39.2 46.5 8.8 23.1 13.8 9.7 8.1 2.3 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.2 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 2.0 32.3 220.6 226.3 222.2 299.0 252.2 280.9 1H20 2H20 1H21 2H21 1H22 2H22 22.3% 22.2% 23.9% 25.2% 22.5% 24.3% 16.0% 12.8% 13.5% 15.9% 17.7% 16.1% 17.8% 19.2% 15.4% 32.9% 24.2% 26.8% 10.0% 23.3% 14.0% 11.8% 11.2% 3.5% 16.8% 19.6% 13.4% 22.5% 15.6% 21.6% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 3.0% 15.3% 21.9% 21.1% 21.2% 25.6% 22.7% 21.6%	1H20 2H20 1H21 2H21 1H22 2H22 129.2 131.3 127.9 151.4 118.1 148.5 82.1 59.1 53.6 61.2 71.3 68.3 31.8 33.9 23.9 63.7 40.4 49.4 41.7 46.5 29.5 23.4 20.1 20.9 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.1 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 9.5 80.3 336.6 309.7 277.7 350.5 314.4 405.9 1H20 2H20 1H21 2H21 1H22 2H22 84.8 97.0 105.8 129.3 99.9 118.3 49.8 38.3 38.1 47.4 48.1 43.0 25.4 28.9 21.6 61.8 39.2 46.5 8.8 23.1 13.8 9.7 8.1 2.3 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.2 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 2.0 32.3 220.6 226.3 222.2 299.0 252.2 280.9 1H20 2H20 1H21 2H21 1H22 2H22 22.3% 22.2% 23.9% 25.2% 22.5% 24.3% 16.0% 12.8% 13.5% 15.9% 17.7% 16.1% 17.8% 19.2% 15.4% 32.9% 24.2% 26.8% 10.0% 23.3% 14.0% 11.8% 11.2% 3.5% 16.8% 19.6% 13.4% 22.5% 15.6% 21.6% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 3.0% 15.3% 21.9% 21.1% 21.2% 25.6% 22.7% 21.6%	1H20 2H20 1H21 2H21 1H22 2H22 129.2 131.3 127.9 151.4 118.1 148.5 82.1 59.1 53.6 61.2 71.3 68.3 31.8 33.9 23.9 63.7 40.4 49.4 41.7 46.5 29.5 23.4 20.1 20.9 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.1 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 9.5 80.3 336.6 309.7 277.7 350.5 314.4 405.9 1H20 2H20 1H21 2H21 1H22 2H22 84.8 97.0 105.8 129.3 99.9 118.3 49.8 38.3 38.1 47.4 48.1 43.0 25.4 28.9 21.6 61.8 39.2 46.5 8.8 23.1 13.8 9.7 8.1 2.3 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.2 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 2.0 32.3 220.6 226.3 222.2 299.0 252.2 280.9 1H20 2H20 1H21 2H21 1H22 2H22 22.3% 22.2% 23.9% 25.2% 22.5% 24.3% 16.0% 12.8% 13.5% 15.9% 17.7% 16.1% 17.8% 19.2% 15.4% 32.9% 24.2% 26.8% 10.0% 23.3% 14.0% 11.8% 11.2% 3.5% 16.8% 19.6% 13.4% 22.5% 15.6% 21.6% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 3.0% 15.3% 21.9% 21.1% 21.2% 25.6% 22.7% 21.6%	1H20 2H20 1H21 2H21 1H22 2H22 129.2 131.3 127.9 151.4 118.1 148.5 82.1 59.1 53.6 61.2 71.3 68.3 31.8 33.9 23.9 63.7 40.4 49.4 41.7 46.5 29.5 23.4 20.1 20.9 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.1 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 9.5 80.3 336.6 309.7 277.7 350.5 314.4 405.9 1H20 2H20 1H21 2H21 1H22 2H22 84.8 97.0 105.8 129.3 99.9 118.3 49.8 38.3 38.1 47.4 48.1 43.0 25.4 28.9 21.6 61.8 39.2 46.5 8.8 23.1 13.8 9.7 8.1 2.3 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.2 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 2.0 32.3 220.6 226.3 222.2 299.0 252.2 280.9 1H20 2H20 1H21 2H21 1H22 2H22 22.3% 22.2% 23.9% 25.2% 22.5% 24.3% 16.0% 12.8% 13.5% 15.9% 17.7% 16.1% 17.8% 19.2% 15.4% 32.9% 24.2% 26.8% 10.0% 23.3% 14.0% 11.8% 11.2% 3.5% 16.8% 19.6% 13.4% 22.5% 15.6% 21.6% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 3.0% 15.3% 21.9% 21.1% 21.2% 25.6% 22.7% 21.6%	1H20 2H20 1H21 2H21 1H22 2H22 129.2 131.3 127.9 151.4 118.1 148.5 82.1 59.1 53.6 61.2 71.3 68.3 31.8 33.9 23.9 63.7 40.4 49.4 41.7 46.5 29.5 23.4 20.1 20.9 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.1 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 9.5 80.3 336.6 309.7 277.7 350.5 314.4 405.9 1H20 2H20 1H21 2H21 1H22 2H22 84.8 97.0 105.8 129.3 99.9 118.3 49.8 38.3 38.1 47.4 48.1 43.0 25.4 28.9 21.6 61.8 39.2 46.5 8.8 23.1 13.8 9.7 8.1 2.3 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.2 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 2.0 32.3 220.6 226.3 222.2 299.0 252.2 280.9 1H20 2H20 1H21 2H21 1H22 2H22 22.3% 22.2% 23.9% 25.2% 22.5% 24.3% 16.0% 12.8% 13.5% 15.9% 17.7% 16.1% 17.8% 19.2% 15.4% 32.9% 24.2% 26.8% 10.0% 23.3% 14.0% 11.8% 11.2% 3.5% 16.8% 19.6% 13.4% 22.5% 15.6% 21.6% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 3.0% 15.3% 21.9% 21.1% 21.2% 25.6% 22.7% 21.6%	1H20 2H20 1H21 2H21 1H22 2H22 129.2 131.3 127.9 151.4 118.1 148.5 82.1 59.1 53.6 61.2 71.3 68.3 31.8 33.9 23.9 63.7 40.4 49.4 41.7 46.5 29.5 23.4 20.1 20.9 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.1 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 9.5 80.3 336.6 309.7 277.7 350.5 314.4 405.9 1H20 2H20 1H21 2H21 1H22 2H22 84.8 97.0 105.8 129.3 99.9 118.3 49.8 38.3 38.1 47.4 48.1 43.0 25.4 28.9 21.6 61.8 39.2 46.5 8.8 23.1 13.8 9.7 8.1 2.3 14.0 16.8 10.9 19.9 13.2 20.8 37.8 22.2 31.9 30.9 41.7 17.8 0.0 0.0 0.0 0.0 2.0 32.3 220.6 226.3 222.2 299.0 252.2 280.9 1H20 2H20 1H21 2H21 1H22 2H22 22.3% 22.2% 23.9% 25.2% 22.5% 24.3% 16.0% 12.8% 13.5% 15.9% 17.7% 16.1% 17.8% 19.2% 15.4% 32.9% 24.2% 26.8% 10.0% 23.3% 14.0% 11.8% 11.2% 3.5% 16.8% 19.6% 13.4% 22.5% 15.6% 21.6% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 3.0% 15.3% 21.9% 21.1% 21.2% 25.6% 22.7% 21.6%	FY20 FY21 FY22 260.5 279.3 266.6 141.2 114.8 139.6 65.7 87.6 89.8 88.2 52.9 41.0 30.8 30.8 33.9 60.0 62.8 59.5 0.0 0.0 89.8 646.4 628.2 720.2 FY20 FY21 FY22 181.8 235.1 218.2 88.1 85.5 91.2 54.3 83.4 85.7 32.0 23.5 10.4 30.8 30.8 33.9 60.0 62.8 59.5 0.0 0.0 34.3 447.0 521.2 533.1 FY20 FY21 FY22 22.3% 24.6% 23.4% 14.4% 14.8% 16.9% 18.5% 25.4% 25.5% 17.1% 13.0% 7.5% 18.2% 18.2% 18.8% n/a n/a n/a 0.0 0.0 12.2% 21.5% 23.5% 22.1%	FY20 FY21 FY22 260.5 279.3 266.6 141.2 114.8 139.6 65.7 87.6 89.8 88.2 52.9 41.0 30.8 30.8 33.9 60.0 62.8 59.5 0.0 0.0 89.8 646.4 628.2 720.2 FY20 FY21 FY22 181.8 235.1 218.2 88.1 85.5 91.2 54.3 83.4 85.7 32.0 23.5 10.4 30.8 30.8 33.9 60.0 62.8 59.5 0.0 0.0 34.3 447.0 521.2 533.1 FY20 FY21 FY22 22.3% 24.6% 23.4% 14.4% 14.8% 16.9% 18.5% 25.4% 25.5% 17.1% 13.0% 7.5% 18.2% 18.2% 18.8% n/a n/a n/a 0.0 0.0 12.2% 21.5% 23.5% 22.1%	FY20 FY21 FY22 260.5 279.3 266.6 141.2 114.8 139.6 65.7 87.6 89.8 88.2 52.9 41.0 30.8 30.8 33.9 60.0 62.8 59.5 0.0 0.0 89.8 646.4 628.2 720.2 FY20 FY21 FY22 181.8 235.1 218.2 88.1 85.5 91.2 54.3 83.4 85.7 32.0 23.5 10.4 30.8 30.8 33.9 60.0 62.8 59.5 0.0 0.0 34.3 447.0 521.2 533.1 FY20 FY21 FY22 22.3% 24.6% 23.4% 14.4% 14.8% 16.9% 18.5% 25.4% 25.5% 17.1% 13.0% 7.5% 18.2% 18.2% 18.8% n/a n/a n/a 0.0 0.0 12.2% 21.5% 23.5% 22.1%	1H23
Issuer Services	129.2	131.3	127.9	151.4	118.1	148.5				163.0
Mortgage Services & Property Rental Services	82.1	59.1	53.6	61.2	71.3	68.3				52.2
Employee Share Plans & Voucher Services	31.8	33.9	23.9	63.7	40.4	49.4				31.6
Business Services	41.7	46.5	29.5	23.4	20.1	20.9				53.5
Communication Services & Utilities	14.0	16.8	10.9	19.9	13.2	20.8				7.8
Corporate & Technology	37.8	22.1	31.9	30.9	41.7	17.8				28.7
Computershare Corporate Trust	0.0	0.0	0.0	0.0	9.5	80.3				203.5
Total EBITDA	336.6	309.7	277.7	350.5	314.4	405.9				540.3
EBITDA excluding Margin Income
										1H23
Issuer Services	84.8	97.0	105.8	129.3	99.9	118.3				80.9
Mortgage Services & Property Rental Services	49.8	38.3	38.1	47.4	48.1	43.0				12.3
Employee Share Plans & Voucher Services	25.4	28.9	21.6	61.8	39.2	46.5				22.3
Business Services	8.8	23.1	13.8	9.7	8.1	2.3				4.2
Communication Services & Utilities	14.0	16.8	10.9	19.9	13.2	20.8				7.8
Corporate & Technology	37.8	22.2	31.9	30.9	41.7	17.8				28.7
Computershare Corporate Trust	0.0	0.0	0.0	0.0	2.0	32.3				40.1
Total EBITDA excluding Margin Income	220.6	226.3	222.2	299.0	252.2	280.9				196.1
EBITDA excluding Margin Income Margin
										1H23
Issuer Services	22.3%	22.2%	23.9%	25.2%	22.5%	24.3%	22.3%	24.6%	23.4%	19.0%
Mortgage Services & Property Rental Services	16.0%	12.8%	13.5%	15.9%	17.7%	16.1%	14.4%	14.8%	16.9%	5.4%
Employee Share Plans & Voucher Services	17.8%	19.2%	15.4%	32.9%	24.2%	26.8%	18.5%	25.4%	25.5%	16.0%
Business Services	10.0%	23.3%	14.0%	11.8%	11.2%	3.5%	17.1%	13.0%	7.5%	6.1%
Communication Services & Utilities	16.8%	19.6%	13.4%	22.5%	15.6%	21.6%	18.2%	18.2%	18.8%	9.7%
Corporate & Technology	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Computershare Corporate Trust	0.0	0.0	0.0	0.0	3.0%	15.3%	0.0	0.0	12.2%	17.7%
Total EBITDA excluding Margin Income Margin	21.9%	21.1%	21.2%	25.6%	22.7%	21.6%	21.5%	23.5%	22.1%	16.8%

==> picture [106 x 21] intentionally omitted <==

Summary – EBIT

USD M (at actual rates)

EBIT	1H20 2H20 1H21 2H21 1H22 2H22 127.7 130.8 126.2 150.0 116.7 146.9 46.8 23.6 5.3 4.7 14.3 10.9 29.2 32.9 21.2 60.9 37.7 46.8 41.2 46.1 28.6 22.5 19.3 20.1 12.2 15.2 8.6 17.4 10.8 18.5 8.8 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 9.1 77.1 265.9 232.2 190.8 255.3 221.4 309.6 1H20 2H20 1H21 2H21 1H22 2H22 83.3 96.5 104.1 127.9 98.5 116.8 14.5 2.8 -10.2 -9.1 -8.8 -14.4 22.8 27.9 18.9 59.0 36.4 43.9 8.3 22.7 12.9 8.8 7.3 1.5 12.2 15.2 8.6 17.4 10.8 18.5 8.7 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 1.6 29.0 149.9 148.8 135.2 203.8 159.3 184.7 1H20 2H20 1H21 2H21 1H22 2H22 21.9% 22.1% 23.5% 25.0% 22.1% 24.0% 4.6% 0.9% -3.6% -3.0% -3.3% -5.4% 16.0% 18.5% 13.5% 31.4% 22.5% 25.3% 9.5% 22.9% 13.1% 10.7% 10.1% 2.3% 14.7% 17.7% 10.6% 19.7% 12.7% 19.3% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 2.3% 13.7% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2%	1H20 2H20 1H21 2H21 1H22 2H22 127.7 130.8 126.2 150.0 116.7 146.9 46.8 23.6 5.3 4.7 14.3 10.9 29.2 32.9 21.2 60.9 37.7 46.8 41.2 46.1 28.6 22.5 19.3 20.1 12.2 15.2 8.6 17.4 10.8 18.5 8.8 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 9.1 77.1 265.9 232.2 190.8 255.3 221.4 309.6 1H20 2H20 1H21 2H21 1H22 2H22 83.3 96.5 104.1 127.9 98.5 116.8 14.5 2.8 -10.2 -9.1 -8.8 -14.4 22.8 27.9 18.9 59.0 36.4 43.9 8.3 22.7 12.9 8.8 7.3 1.5 12.2 15.2 8.6 17.4 10.8 18.5 8.7 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 1.6 29.0 149.9 148.8 135.2 203.8 159.3 184.7 1H20 2H20 1H21 2H21 1H22 2H22 21.9% 22.1% 23.5% 25.0% 22.1% 24.0% 4.6% 0.9% -3.6% -3.0% -3.3% -5.4% 16.0% 18.5% 13.5% 31.4% 22.5% 25.3% 9.5% 22.9% 13.1% 10.7% 10.1% 2.3% 14.7% 17.7% 10.6% 19.7% 12.7% 19.3% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 2.3% 13.7% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2%	1H20 2H20 1H21 2H21 1H22 2H22 127.7 130.8 126.2 150.0 116.7 146.9 46.8 23.6 5.3 4.7 14.3 10.9 29.2 32.9 21.2 60.9 37.7 46.8 41.2 46.1 28.6 22.5 19.3 20.1 12.2 15.2 8.6 17.4 10.8 18.5 8.8 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 9.1 77.1 265.9 232.2 190.8 255.3 221.4 309.6 1H20 2H20 1H21 2H21 1H22 2H22 83.3 96.5 104.1 127.9 98.5 116.8 14.5 2.8 -10.2 -9.1 -8.8 -14.4 22.8 27.9 18.9 59.0 36.4 43.9 8.3 22.7 12.9 8.8 7.3 1.5 12.2 15.2 8.6 17.4 10.8 18.5 8.7 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 1.6 29.0 149.9 148.8 135.2 203.8 159.3 184.7 1H20 2H20 1H21 2H21 1H22 2H22 21.9% 22.1% 23.5% 25.0% 22.1% 24.0% 4.6% 0.9% -3.6% -3.0% -3.3% -5.4% 16.0% 18.5% 13.5% 31.4% 22.5% 25.3% 9.5% 22.9% 13.1% 10.7% 10.1% 2.3% 14.7% 17.7% 10.6% 19.7% 12.7% 19.3% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 2.3% 13.7% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2%	1H20 2H20 1H21 2H21 1H22 2H22 127.7 130.8 126.2 150.0 116.7 146.9 46.8 23.6 5.3 4.7 14.3 10.9 29.2 32.9 21.2 60.9 37.7 46.8 41.2 46.1 28.6 22.5 19.3 20.1 12.2 15.2 8.6 17.4 10.8 18.5 8.8 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 9.1 77.1 265.9 232.2 190.8 255.3 221.4 309.6 1H20 2H20 1H21 2H21 1H22 2H22 83.3 96.5 104.1 127.9 98.5 116.8 14.5 2.8 -10.2 -9.1 -8.8 -14.4 22.8 27.9 18.9 59.0 36.4 43.9 8.3 22.7 12.9 8.8 7.3 1.5 12.2 15.2 8.6 17.4 10.8 18.5 8.7 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 1.6 29.0 149.9 148.8 135.2 203.8 159.3 184.7 1H20 2H20 1H21 2H21 1H22 2H22 21.9% 22.1% 23.5% 25.0% 22.1% 24.0% 4.6% 0.9% -3.6% -3.0% -3.3% -5.4% 16.0% 18.5% 13.5% 31.4% 22.5% 25.3% 9.5% 22.9% 13.1% 10.7% 10.1% 2.3% 14.7% 17.7% 10.6% 19.7% 12.7% 19.3% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 2.3% 13.7% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2%	1H20 2H20 1H21 2H21 1H22 2H22 127.7 130.8 126.2 150.0 116.7 146.9 46.8 23.6 5.3 4.7 14.3 10.9 29.2 32.9 21.2 60.9 37.7 46.8 41.2 46.1 28.6 22.5 19.3 20.1 12.2 15.2 8.6 17.4 10.8 18.5 8.8 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 9.1 77.1 265.9 232.2 190.8 255.3 221.4 309.6 1H20 2H20 1H21 2H21 1H22 2H22 83.3 96.5 104.1 127.9 98.5 116.8 14.5 2.8 -10.2 -9.1 -8.8 -14.4 22.8 27.9 18.9 59.0 36.4 43.9 8.3 22.7 12.9 8.8 7.3 1.5 12.2 15.2 8.6 17.4 10.8 18.5 8.7 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 1.6 29.0 149.9 148.8 135.2 203.8 159.3 184.7 1H20 2H20 1H21 2H21 1H22 2H22 21.9% 22.1% 23.5% 25.0% 22.1% 24.0% 4.6% 0.9% -3.6% -3.0% -3.3% -5.4% 16.0% 18.5% 13.5% 31.4% 22.5% 25.3% 9.5% 22.9% 13.1% 10.7% 10.1% 2.3% 14.7% 17.7% 10.6% 19.7% 12.7% 19.3% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 2.3% 13.7% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2%	1H20 2H20 1H21 2H21 1H22 2H22 127.7 130.8 126.2 150.0 116.7 146.9 46.8 23.6 5.3 4.7 14.3 10.9 29.2 32.9 21.2 60.9 37.7 46.8 41.2 46.1 28.6 22.5 19.3 20.1 12.2 15.2 8.6 17.4 10.8 18.5 8.8 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 9.1 77.1 265.9 232.2 190.8 255.3 221.4 309.6 1H20 2H20 1H21 2H21 1H22 2H22 83.3 96.5 104.1 127.9 98.5 116.8 14.5 2.8 -10.2 -9.1 -8.8 -14.4 22.8 27.9 18.9 59.0 36.4 43.9 8.3 22.7 12.9 8.8 7.3 1.5 12.2 15.2 8.6 17.4 10.8 18.5 8.7 -16.4 0.9 -0.2 13.5 -10.7 0.0 0.0 0.0 0.0 1.6 29.0 149.9 148.8 135.2 203.8 159.3 184.7 1H20 2H20 1H21 2H21 1H22 2H22 21.9% 22.1% 23.5% 25.0% 22.1% 24.0% 4.6% 0.9% -3.6% -3.0% -3.3% -5.4% 16.0% 18.5% 13.5% 31.4% 22.5% 25.3% 9.5% 22.9% 13.1% 10.7% 10.1% 2.3% 14.7% 17.7% 10.6% 19.7% 12.7% 19.3% n/a n/a n/a n/a n/a n/a 0.0 0.0 0.0 0.0 2.3% 13.7% 14.9% 13.9% 12.9% 17.4% 14.4% 14.2%	FY20 FY21 FY22 258.5 276.2 263.7 70.4 10.0 25.2 62.1 82.1 84.5 87.3 51.1 39.5 27.4 26.0 29.3 -7.7 0.7 2.8 0.0 0.0 86.2 498.0 446.1 531.1 FY20 FY21 FY22 179.8 232.0 215.2 17.3 -19.3 -23.2 50.7 77.9 80.3 31.1 21.7 8.9 27.4 26.0 29.3 -7.7 0.7 2.8 0.0 0.0 30.7 298.7 339.1 344.0 FY20 FY21 FY22 22.0% 24.3% 23.1% 2.8% -3.3% -4.3% 17.3% 23.7% 23.9% 16.6% 12.0% 6.4% 16.2% 15.3% 16.2% n/a n/a n/a 0.0 0.0 10.9% 14.3% 15.3% 14.3%	FY20 FY21 FY22 258.5 276.2 263.7 70.4 10.0 25.2 62.1 82.1 84.5 87.3 51.1 39.5 27.4 26.0 29.3 -7.7 0.7 2.8 0.0 0.0 86.2 498.0 446.1 531.1 FY20 FY21 FY22 179.8 232.0 215.2 17.3 -19.3 -23.2 50.7 77.9 80.3 31.1 21.7 8.9 27.4 26.0 29.3 -7.7 0.7 2.8 0.0 0.0 30.7 298.7 339.1 344.0 FY20 FY21 FY22 22.0% 24.3% 23.1% 2.8% -3.3% -4.3% 17.3% 23.7% 23.9% 16.6% 12.0% 6.4% 16.2% 15.3% 16.2% n/a n/a n/a 0.0 0.0 10.9% 14.3% 15.3% 14.3%	FY20 FY21 FY22 258.5 276.2 263.7 70.4 10.0 25.2 62.1 82.1 84.5 87.3 51.1 39.5 27.4 26.0 29.3 -7.7 0.7 2.8 0.0 0.0 86.2 498.0 446.1 531.1 FY20 FY21 FY22 179.8 232.0 215.2 17.3 -19.3 -23.2 50.7 77.9 80.3 31.1 21.7 8.9 27.4 26.0 29.3 -7.7 0.7 2.8 0.0 0.0 30.7 298.7 339.1 344.0 FY20 FY21 FY22 22.0% 24.3% 23.1% 2.8% -3.3% -4.3% 17.3% 23.7% 23.9% 16.6% 12.0% 6.4% 16.2% 15.3% 16.2% n/a n/a n/a 0.0 0.0 10.9% 14.3% 15.3% 14.3%	1H23
Issuer Services	127.7	130.8	126.2	150.0	116.7	146.9				161.7
Mortgage Services & Property Rental Services	46.8	23.6	5.3	4.7	14.3	10.9				-9.6
Employee Share Plans & Voucher Services	29.2	32.9	21.2	60.9	37.7	46.8				28.9
Business Services	41.2	46.1	28.6	22.5	19.3	20.1				52.8
Communication Services & Utilities	12.2	15.2	8.6	17.4	10.8	18.5				5.6
Corporate & Technology	8.8	-16.4	0.9	-0.2	13.5	-10.7				2.0
Computershare Corporate Trust	0.0	0.0	0.0	0.0	9.1	77.1				199.3
Total EBIT	265.9	232.2	190.8	255.3	221.4	309.6				440.7
EBIT excluding Margin Income
										1H23
Issuer Services	83.3	96.5	104.1	127.9	98.5	116.8				79.6
Mortgage Services & Property Rental Services	14.5	2.8	-10.2	-9.1	-8.8	-14.4				-49.5
Employee Share Plans & Voucher Services	22.8	27.9	18.9	59.0	36.4	43.9				19.6
Business Services	8.3	22.7	12.9	8.8	7.3	1.5				3.5
Communication Services & Utilities	12.2	15.2	8.6	17.4	10.8	18.5				5.6
Corporate & Technology	8.7	-16.4	0.9	-0.2	13.5	-10.7				2.0
Computershare Corporate Trust	0.0	0.0	0.0	0.0	1.6	29.0				35.9
Total EBIT excluding Margin Income	149.9	148.8	135.2	203.8	159.3	184.7				96.5
EBIT excluding Margin Income Margin
										1H23
Issuer Services	21.9%	22.1%	23.5%	25.0%	22.1%	24.0%	22.0%	24.3%	23.1%	18.7%
Mortgage Services & Property Rental Services	4.6%	0.9%	-3.6%	-3.0%	-3.3%	-5.4%	2.8%	-3.3%	-4.3%	-21.9%
Employee Share Plans & Voucher Services	16.0%	18.5%	13.5%	31.4%	22.5%	25.3%	17.3%	23.7%	23.9%	14.0%
Business Services	9.5%	22.9%	13.1%	10.7%	10.1%	2.3%	16.6%	12.0%	6.4%	5.1%
Communication Services & Utilities	14.7%	17.7%	10.6%	19.7%	12.7%	19.3%	16.2%	15.3%	16.2%	6.9%
Corporate & Technology	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Computershare Corporate Trust	0.0	0.0	0.0	0.0	2.3%	13.7%	0.0	0.0	10.9%	15.9%
Total EBIT excluding Margin Income Margin	14.9%	13.9%	12.9%	17.4%	14.4%	14.2%	14.3%	15.3%	14.3%	8.3%

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Issuer Services Profit & Loss

USD M (at actual rates)	1H20 2H20 1H21 2H21 1H22 2H22 300.9 324.2 306.4 357.5 322.1 352.9 51.1 47.6 69.0 66.5 55.4 55.7 18.1 40.6 35.5 51.2 26.5 33.1 9.9 23.7 32.0 37.0 40.8 44.8 380.0 436.1 442.9 512.2 444.7 486.4 44.4 34.3 22.1 22.1 18.3 30.1 424.3 470.4 465.0 534.3 463.0 516.5 295.4 339.5 337.6 383.3 345.1 368.4 0.3 0.4 0.6 0.4 0.2 0.3 129.2 131.3 127.9 151.4 118.1 148.5 1.5 0.5 1.7 1.4 1.4 1.5 0.0 0.0 0.0 0.0 0.0 0.0 1.5 0.5 1.7 1.4 1.4 1.5 127.7 130.8 126.2 150.0 116.7 146.9 83.3 96.5 104.1 127.9 98.5 116.8 30.1% 27.8% 27.1% 28.1% 25.2% 28.4% 21.9% 22.1% 23.5% 25.0% 22.1% 24.0%	1H20 2H20 1H21 2H21 1H22 2H22 300.9 324.2 306.4 357.5 322.1 352.9 51.1 47.6 69.0 66.5 55.4 55.7 18.1 40.6 35.5 51.2 26.5 33.1 9.9 23.7 32.0 37.0 40.8 44.8 380.0 436.1 442.9 512.2 444.7 486.4 44.4 34.3 22.1 22.1 18.3 30.1 424.3 470.4 465.0 534.3 463.0 516.5 295.4 339.5 337.6 383.3 345.1 368.4 0.3 0.4 0.6 0.4 0.2 0.3 129.2 131.3 127.9 151.4 118.1 148.5 1.5 0.5 1.7 1.4 1.4 1.5 0.0 0.0 0.0 0.0 0.0 0.0 1.5 0.5 1.7 1.4 1.4 1.5 127.7 130.8 126.2 150.0 116.7 146.9 83.3 96.5 104.1 127.9 98.5 116.8 30.1% 27.8% 27.1% 28.1% 25.2% 28.4% 21.9% 22.1% 23.5% 25.0% 22.1% 24.0%	1H20 2H20 1H21 2H21 1H22 2H22 300.9 324.2 306.4 357.5 322.1 352.9 51.1 47.6 69.0 66.5 55.4 55.7 18.1 40.6 35.5 51.2 26.5 33.1 9.9 23.7 32.0 37.0 40.8 44.8 380.0 436.1 442.9 512.2 444.7 486.4 44.4 34.3 22.1 22.1 18.3 30.1 424.3 470.4 465.0 534.3 463.0 516.5 295.4 339.5 337.6 383.3 345.1 368.4 0.3 0.4 0.6 0.4 0.2 0.3 129.2 131.3 127.9 151.4 118.1 148.5 1.5 0.5 1.7 1.4 1.4 1.5 0.0 0.0 0.0 0.0 0.0 0.0 1.5 0.5 1.7 1.4 1.4 1.5 127.7 130.8 126.2 150.0 116.7 146.9 83.3 96.5 104.1 127.9 98.5 116.8 30.1% 27.8% 27.1% 28.1% 25.2% 28.4% 21.9% 22.1% 23.5% 25.0% 22.1% 24.0%	1H20 2H20 1H21 2H21 1H22 2H22 300.9 324.2 306.4 357.5 322.1 352.9 51.1 47.6 69.0 66.5 55.4 55.7 18.1 40.6 35.5 51.2 26.5 33.1 9.9 23.7 32.0 37.0 40.8 44.8 380.0 436.1 442.9 512.2 444.7 486.4 44.4 34.3 22.1 22.1 18.3 30.1 424.3 470.4 465.0 534.3 463.0 516.5 295.4 339.5 337.6 383.3 345.1 368.4 0.3 0.4 0.6 0.4 0.2 0.3 129.2 131.3 127.9 151.4 118.1 148.5 1.5 0.5 1.7 1.4 1.4 1.5 0.0 0.0 0.0 0.0 0.0 0.0 1.5 0.5 1.7 1.4 1.4 1.5 127.7 130.8 126.2 150.0 116.7 146.9 83.3 96.5 104.1 127.9 98.5 116.8 30.1% 27.8% 27.1% 28.1% 25.2% 28.4% 21.9% 22.1% 23.5% 25.0% 22.1% 24.0%	1H20 2H20 1H21 2H21 1H22 2H22 300.9 324.2 306.4 357.5 322.1 352.9 51.1 47.6 69.0 66.5 55.4 55.7 18.1 40.6 35.5 51.2 26.5 33.1 9.9 23.7 32.0 37.0 40.8 44.8 380.0 436.1 442.9 512.2 444.7 486.4 44.4 34.3 22.1 22.1 18.3 30.1 424.3 470.4 465.0 534.3 463.0 516.5 295.4 339.5 337.6 383.3 345.1 368.4 0.3 0.4 0.6 0.4 0.2 0.3 129.2 131.3 127.9 151.4 118.1 148.5 1.5 0.5 1.7 1.4 1.4 1.5 0.0 0.0 0.0 0.0 0.0 0.0 1.5 0.5 1.7 1.4 1.4 1.5 127.7 130.8 126.2 150.0 116.7 146.9 83.3 96.5 104.1 127.9 98.5 116.8 30.1% 27.8% 27.1% 28.1% 25.2% 28.4% 21.9% 22.1% 23.5% 25.0% 22.1% 24.0%	1H20 2H20 1H21 2H21 1H22 2H22 300.9 324.2 306.4 357.5 322.1 352.9 51.1 47.6 69.0 66.5 55.4 55.7 18.1 40.6 35.5 51.2 26.5 33.1 9.9 23.7 32.0 37.0 40.8 44.8 380.0 436.1 442.9 512.2 444.7 486.4 44.4 34.3 22.1 22.1 18.3 30.1 424.3 470.4 465.0 534.3 463.0 516.5 295.4 339.5 337.6 383.3 345.1 368.4 0.3 0.4 0.6 0.4 0.2 0.3 129.2 131.3 127.9 151.4 118.1 148.5 1.5 0.5 1.7 1.4 1.4 1.5 0.0 0.0 0.0 0.0 0.0 0.0 1.5 0.5 1.7 1.4 1.4 1.5 127.7 130.8 126.2 150.0 116.7 146.9 83.3 96.5 104.1 127.9 98.5 116.8 30.1% 27.8% 27.1% 28.1% 25.2% 28.4% 21.9% 22.1% 23.5% 25.0% 22.1% 24.0%	1H20 2H20 1H21 2H21 1H22 2H22 300.9 324.2 306.4 357.5 322.1 352.9 51.1 47.6 69.0 66.5 55.4 55.7 18.1 40.6 35.5 51.2 26.5 33.1 9.9 23.7 32.0 37.0 40.8 44.8 380.0 436.1 442.9 512.2 444.7 486.4 44.4 34.3 22.1 22.1 18.3 30.1 424.3 470.4 465.0 534.3 463.0 516.5 295.4 339.5 337.6 383.3 345.1 368.4 0.3 0.4 0.6 0.4 0.2 0.3 129.2 131.3 127.9 151.4 118.1 148.5 1.5 0.5 1.7 1.4 1.4 1.5 0.0 0.0 0.0 0.0 0.0 0.0 1.5 0.5 1.7 1.4 1.4 1.5 127.7 130.8 126.2 150.0 116.7 146.9 83.3 96.5 104.1 127.9 98.5 116.8 30.1% 27.8% 27.1% 28.1% 25.2% 28.4% 21.9% 22.1% 23.5% 25.0% 22.1% 24.0%	1H20 2H20 1H21 2H21 1H22 2H22 300.9 324.2 306.4 357.5 322.1 352.9 51.1 47.6 69.0 66.5 55.4 55.7 18.1 40.6 35.5 51.2 26.5 33.1 9.9 23.7 32.0 37.0 40.8 44.8 380.0 436.1 442.9 512.2 444.7 486.4 44.4 34.3 22.1 22.1 18.3 30.1 424.3 470.4 465.0 534.3 463.0 516.5 295.4 339.5 337.6 383.3 345.1 368.4 0.3 0.4 0.6 0.4 0.2 0.3 129.2 131.3 127.9 151.4 118.1 148.5 1.5 0.5 1.7 1.4 1.4 1.5 0.0 0.0 0.0 0.0 0.0 0.0 1.5 0.5 1.7 1.4 1.4 1.5 127.7 130.8 126.2 150.0 116.7 146.9 83.3 96.5 104.1 127.9 98.5 116.8 30.1% 27.8% 27.1% 28.1% 25.2% 28.4% 21.9% 22.1% 23.5% 25.0% 22.1% 24.0%	FY20 FY21 FY22 625.1 663.9 675.0 93.4 129.4 99.3 58.7 86.7 59.6 38.9 75.1 97.3 816.1 955.1 931.1 78.7 44.2 48.4 894.7 999.3 979.5 634.9 720.9 713.5 0.6 0.9 0.5 260.5 279.3 266.6 2.0 3.1 2.9 0.0 0.0 0.0 2.0 3.1 2.9 258.5 276.2 263.7 179.8 232.0 215.2 28.9% 27.6% 26.9% 25.0% 25.0% 23.1%	FY20 FY21 FY22 625.1 663.9 675.0 93.4 129.4 99.3 58.7 86.7 59.6 38.9 75.1 97.3 816.1 955.1 931.1 78.7 44.2 48.4 894.7 999.3 979.5 634.9 720.9 713.5 0.6 0.9 0.5 260.5 279.3 266.6 2.0 3.1 2.9 0.0 0.0 0.0 2.0 3.1 2.9 258.5 276.2 263.7 179.8 232.0 215.2 28.9% 27.6% 26.9% 25.0% 25.0% 23.1%	FY20 FY21 FY22 625.1 663.9 675.0 93.4 129.4 99.3 58.7 86.7 59.6 38.9 75.1 97.3 816.1 955.1 931.1 78.7 44.2 48.4 894.7 999.3 979.5 634.9 720.9 713.5 0.6 0.9 0.5 260.5 279.3 266.6 2.0 3.1 2.9 0.0 0.0 0.0 2.0 3.1 2.9 258.5 276.2 263.7 179.8 232.0 215.2 28.9% 27.6% 26.9% 25.0% 25.0% 23.1%	1H23	1H23

Register Maintenance	300.9	324.2	306.4		357.5	322.1		352.9				306.7
Corporate Actions	51.1	47.6	69.0		66.5	55.4		55.7				43.7
Stakeholder RelationshipManagement	18.1	40.6	35.5		51.2	26.5		33.1				23.6
Governance Services	9.9	23.7	32.0		37.0	40.8		44.8				50.5
Total Revenue ex MI Margin Income Total Management Revenue Operating expenditure Share of net profit/(loss) of associates and jv Management EBITDA Depreciation Amortisation Depreciation & Amortisation												424.6 82.1 506.7 343.8 0.1 163.0 1.3 0.0 1.3
Management EBIT												161.7
Management EBIT ex MI EBIT Margin EBIT ex MI Margin												79.6 31.9% 18.7%
Register Maintenance revenue breakdown
Issuerpaid	204.8	236.6	219.1		258.4	219.4		250.0	441.4	477.5	469.5	208.8
Holder/Brokerpaid	96.1	87.6	87.3		99.1	102.7		102.8	183.7	186.4	205.5	97.9
						8.2		14.0	37.9	20.9	22.2	41.	8
Register Maintenance MI	20.0	17.9		11.4	9.4
Total Register Maintenance	320.9	342.1	31	7.8	366.9		330.3	366.8	663.0	684.8	697.2	348.	5

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Canada ANZ Canada ANZ
9% 13% 9% 14%
Asia
7% Asia
1H23 1H22 9%
revenue UCIA revenue
$506.7m 12% $463.0m UCIA11%
CEU
USA 3% USA CEU
56% 53% 4%
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Global managed shareholder accounts (millions)

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Issuer Services comprise register maintenance, corporate actions, stakeholder relationship management, corporate governance and related services. Note - UCIA includes United Kingdom, Channel Islands, Ireland and South Africa.

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Mortgage Services & Property Rental Services Profit & Loss

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USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 FY20 FY21 FY22 1H23
Total Revenue ex MI 311.5 300.5 282.2 297.4 271.3 267.5 612.0 579.7 538.8 226.3
UCIA
Margin Income 32.3 20.8 15.5 13.8 23.1 25.3 53.1 29.3 48.4 39.9 25%
Total Management Revenue 343.9 321.3 297.8 311.2 294.4 292.8 665.1 609.0 587.2 266.2
1H23
Operating expenditure 261.8 262.2 244.2 250.0 223.1 224.5 523.9 494.2 447.7 214.0 revenue
Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $266.2m
Management EBITDA 82.1 59.1 53.6 61.2 71.3 68.3 141.2 114.8 139.6 52.2
USA
75%
Depreciation 4.5 -0.6 2.1 1.9 1.6 0.8 3.9 4.0 2.4 1.0
Amortisation 30.8 36.1 46.2 54.6 55.4 56.6 66.9 100.8 112.0 60.8
Depreciation & Amortisation 35.3 35.5 48.3 56.5 57.0 57.4 70.8 104.8 114.4 61.8
Management EBIT 46.8 23.6 5.3 4.7 14.3 10.9 70.4 10.0 25.2 -9.6
Management EBIT ex MI 14.5 2.8 -10.2 -9.1 -8.8 -14.4 17.3 -19.3 -23.2 -49.5
EBIT Margin 13.6% 7.3% 1.8% 1.5% 4.9% 3.7% 10.6% 1.6% 4.3% -3.6%
EBIT ex MI Margin 4.6% 0.9% -3.6% -3.0% -3.3% -5.4% 2.8% -3.3% -4.3% -21.9% UCIA
27%
Mortgage Services revenue breakdown 1H22
Base Servicing Fees 103.8 110.3 107.9 101.6 94.1 89.0 214.1 209.5 183.2 91.5
revenue
Servicing related fees 23.5 23.4 29.8 49.4 26.4 31.5 47.0 79.2 57.9 23.5 $294.4m
Other service fees 82.1 71.4 75.4 82.3 92.3 89.5 153.4 157.7 181.8 61.2
US Mortgage Services MI 17.9 6.3 2.1 1.7 1.2 2.1 24.2 3.7 3.3 22.5
USA
US Mortgage Services Revenue 227.3 211.4 215.2 235.0 214.0 212.1 438.7 450.1 426.1 198.6 73%
UK Mortgage Services Revenue 101.6 95.0 68.7 63.8 58.2 57.2 196.6 132.5 115.4 49.8
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Mortgage Services & Property Rental Services comprise mortgage servicing and related activities, together with tenancy deposit protection services in the UK.

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Employee Share Plans & Voucher Services Profit & Loss

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USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 FY20 FY21 FY22 1H23
Canada ANZ
6% 5%
Employee Share Plans 135.3 143.5 134.4 182.5 156.6 167.3 278.9 316.9 323.9 136.3 Asia
Vouchers 7.1 7.3 6.3 5.7 5.6 6.4 14.4 12.0 12.0 3.1 USA 13%
18%
Margin Income 6.4 5.0 2.3 1.9 1.2 2.9 11.4 4.2 4.2 9.4 1H23
Total Management Revenue 148.8 155.8 143.0 190.0 163.4 176.6 304.6 333.0 340.0 148.8
CEU revenue
Operating expenditure 117.0 121.9 119.1 126.3 123.0 127.2 238.9 245.4 250.2 117.2 2% $148.8m
Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Management EBITDA 31.8 33.9 23.9 63.7 40.4 49.4 65.7 87.6 89.8 31.6
UCIA
Depreciation 0.9 -0.7 0.9 0.9 0.9 0.8 0.1 1.8 1.7 0.8 56%
Amortisation 1.7 1.7 1.8 1.9 1.8 1.8 3.5 3.7 3.6 1.9
Depreciation & Amortisation 2.6 1.0 2.7 2.8 2.7 2.6 3.6 5.5 5.4 2.7
Management EBIT 29.2 32.9 21.2 60.9 37.7 46.8 62.1 82.1 84.5 28.9 Canada ANZ
Management EBIT ex MI 22.8 27.9 18.9 59.0 36.4 43.9 50.7 77.9 80.3 19.6 6% 5% Asia
EBIT Margin 19.6% 21.1% 14.8% 32.0% 23.1% 26.5% 20.4% 24.7% 24.8% 19.4% USA 13%
16%
EBIT ex MI Margin 16.9% 19.5% 14.1% 32.3% 23.3% 26.2% 18.2% 24.6% 24.8% 14.4%
1H22
Employee Share Plans revenue breakdown CEU3% revenue
Fee revenue 66.5 66.7 69.8 74.8 75.0 76.5 133.2 144.6 151.5 71.4 $163.4m
Transactional revenue 61.9 71.3 58.7 101.2 74.6 84.9 133.2 159.9 159.5 59.3
Other revenue 7.0 5.5 5.9 6.4 7.0 5.9 12.5 12.4 12.9 5.6
Employee Share Plans MI 6.3 4.9 2.3 1.9 1.2 2.9 11.2 4.1 4.1 9.3
UCIA
Employee Share Plans Revenue 141.6 148.5 136.7 184.4 157.8 170.2 290.1 321.0 328.0 145.6 57%
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Employee Share Plans & Voucher Services comprise the provision of administration and related services for employee share and option plans, together with Childcare Voucher administration in the UK.

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Business Services Profit & Loss

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USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 FY20 FY21 FY22 1H23
Corporate Trust 24.2 30.6 25.8 30.4 27.7 25.7 54.8 56.3 53.4 25.6
Bankruptcy 18.5 28.8 41.3 23.4 16.3 10.5 47.3 64.6 26.8 10.0
Class Actions 45.3 40.0 31.6 28.3 28.9 29.6 85.3 59.9 58.5 32.4
Karvy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Revenue ex MI 88.0 99.4 98.7 82.0 72.9 65.8 187.4 180.8 138.7 68.0
Margin Income 32.9 23.4 15.7 13.7 12.0 18.6 56.2 29.4 30.6 49.3
Total Management Revenue 120.8 122.8 114.4 95.7 84.9 84.4 243.6 210.2 169.3 117.3
Operating expenditure 79.1 76.3 84.9 72.3 64.8 63.5 155.4 157.3 128.2 63.9
Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Management EBITDA 41.7 46.5 29.5 23.4 20.1 20.9 88.2 52.9 41.0 53.5
Depreciation 0.5 0.4 0.4 0.4 0.2 0.1 0.9 0.8 0.3 0.1
Amortisation 0.0 0.0 0.5 0.5 0.6 0.6 0.0 1.0 1.2 0.6
Depreciation & Amortisation 0.5 0.4 0.9 0.9 0.8 0.7 0.9 1.8 1.6 0.7
Management EBIT 41.2 46.1 28.6 22.5 19.3 20.1 87.3 51.1 39.5 52.8
Management EBIT ex MI 8.3 22.7 12.9 8.8 7.3 1.5 31.1 21.7 8.9 3.5
EBIT Margin 34.1% 37.5% 25.0% 23.5% 22.8% 23.9% 35.8% 24.3% 23.3% 45.0%
EBIT ex MI Margin 9.5% 22.9% 13.1% 10.7% 10.1% 2.3% 16.6% 12.0% 6.4% 5.1%
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Business Services comprises the provision of bankruptcy and class actions administration services and the legacy corporate trust operations in Canada and the US.

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UCIA
3%
Canada 1H23
42%
revenue
$117.3m
USA
55%
UCIA
8%
Canada39% 1H22
revenue
$84.9m
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USA
53%
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Communication Services & Utilities Profit & Loss

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USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 FY20 FY21 FY22 1H23
Canada
6%
Communication Services 79.4 82.1 77.9 83.6 80.1 91.9 161.5 161.5 172.0 77.2
Utilities 3.7 3.6 3.5 4.7 4.3 4.2 7.3 8.2 8.5 3.6
USA
Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27% 1H23 ANZ
Total Management Revenue 83.1 85.7 81.4 88.3 84.5 96.1 168.8 169.7 180.6 80.9 revenue 46%
Operating expenditure 69.1 68.9 70.5 68.4 71.3 75.3 138.0 138.9 146.6 73.0 $80.9m
Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CEU
15% UCIAAsia
Management EBITDA 14.0 16.8 10.9 19.9 13.2 20.8 30.8 30.8 33.9 7.8 6%0%
Depreciation 1.8 1.6 2.3 2.5 2.4 2.2 3.4 4.8 4.6 2.2
Amortisation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Depreciation & Amortisation 1.8 1.6 2.3 2.5 2.4 2.2 3.4 4.8 4.6 2.2 Canada
6%
Management EBIT 12.2 15.2 8.6 17.4 10.8 18.5 27.4 26.0 29.3 5.6
Management EBIT ex MI 12.2 15.2 8.6 17.4 10.8 18.5 27.4 26.0 29.3 5.6 USA
EBIT Margin 14.7% 17.7% 10.6% 19.7% 12.7% 19.3% 16.2% 15.3% 16.2% 6.9% 22% 1H22
ANZ
revenue
49%
Communication Services and Utilities operations comprise document composition and printing, intelligent mailing, $84.5m
inbound process automation, scanning and electronic delivery.
CEU
18%
UCIA
5%
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Corporate & Technology Profit & Loss

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USA
CEU
Corporate & Technology Profit & Loss 4%
1%
Canada
USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 FY20 FY21 FY22 1H23 13% ANZ
24%
Total Revenue ex MI 3.3 1.0 0.9 0.7 4.6 0.2 4.2 1.7 4.8 1.3
Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1H23
Asia
Total Management Revenue 3.3 0.9 0.9 0.7 4.6 0.2 4.2 1.7 4.8 1.3 revenue 1%
Operating expenditure -34.6 -21.5 -31.2 -30.5 -37.1 -17.5 -56.1 -61.7 -54.6 -27.3 $1.3m
Share of net profit/(loss) of associates and jv -0.1 -0.3 -0.2 -0.3 0.0 0.0 -0.4 -0.6 0.0 0.0
UCIA
Management EBITDA 37.8 22.1 31.9 30.9 41.7 17.8 60.0 62.8 59.5 28.7
57%
Depreciation 28.8 38.3 30.9 29.7 27.4 28.0 67.2 60.6 55.4 26.3
Asia
Canada
Amortisation 0.2 0.2 0.2 1.4 0.8 0.5 0.5 1.6 1.2 0.4
1%
0%
Depreciation & Amortisation 29.1 38.6 31.1 31.1 28.2 28.4 67.6 62.2 56.6 26.7
ANZ
Management EBIT 8.8 -16.4 0.9 -0.2 13.5 -10.7 -7.7 0.7 2.8 2.0
8%
Management EBIT ex MI 8.7 -16.4 0.9 -0.2 13.5 -10.7 -7.7 0.7 2.8 2.0
UCIA
IFRS16/AASB 16 (Leases) came into effect from 1 [st] July 2019 (FY20). There is a favourable impact to EBITDA of $47.9m in FY20 and $49.3m in FY21 and conversely, 1H22 21%
an adverse impact to Depreciation of $41.9m in FY20 and $43.1m in FY21. The credit against operating expenditure reflects the recharge of the Groupwide Property
revenue
rental expense which is allocated out to our business lines, with the depreciation line in this P&L incorporating the expense associated with the Group’s property leases.
$4.6m
CEU
USA -3%
Corporate & Technology includes shared service functions including Risk, Internal Audit, People, Facilities, Global 67%
Information Security and Corporate. Computershare allocates out all corporate expenses to our business lines. The
residual Corporate and Technology revenues reflect some third-party technology revenues, rental income, interest
income and other corporate related transaction income.
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Computershare Corporate Trust

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USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 FY20 FY21 FY22 1H23
Total Revenue ex MI 0.0 0.0 0.0 0.0 69.3 211.2 0.0 0.0 280.4 226.0
Margin Income 0.0 0.0 0.0 0.0 7.5 48.0 0.0 0.0 55.5 163.4
1H23
Total Management Revenue 0.0 0.0 0.0 0.0 76.7 259.2 0.0 0.0 336.0 389.4
revenue
Operating expenditure 0.0 0.0 0.0 0.0 67.2 178.9 0.0 0.0 246.1 185.9 $389.4m
Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
USA
Management EBITDA 0.0 0.0 0.0 0.0 9.5 80.3 0.0 0.0 89.8 203.5
100%
Depreciation 0.0 0.0 0.0 0.0 0.4 3.2 0.0 0.0 3.7 4.2
Amortisation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Depreciation & Amortisation 0.0 0.0 0.0 0.0 0.4 3.2 0.0 0.0 3.7 4.2
Management EBIT 0.0 0.0 0.0 0.0 9.1 77.1 0.0 0.0 86.2 199.3
Management EBIT ex MI 0.0 0.0 0.0 0.0 1.6 29.0 0.0 0.0 30.7 35.9
EBIT Margin 0% 0% 0% 0% 12% 30% 0% 0% 26% 51% 1H22
revenue
$76.7m
Computershare Corporate Trust comprises trust and agency services in connection with the administration of debt
securities in the US.
USA
100%
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Employee Share Plans Profit & Loss

USD M (at actual rates)
1H20
2H20
1H21
2H21
1H22
2H22
Fee revenue
66.5
66.7
69.8
74.8
75.0
76.5
Transactional revenue
61.9
71.3
58.7
101.2
74.6
84.9
Other revenue
7.0
5.5
5.9
6.4
7.0
5.9
Margin Income
6.3
4.9
2.3
1.9
1.2
2.9
Total Management Revenue
141.6
148.5
136.7
184.4
157.8
170.2
Operating expenditure
114.6
119.7
117.4
124.7
121.4
125.6
Share of net profit/(loss) of associates and jv
0.0
0.0
0.0
0.0
0.0
0.0
Management EBITDA
27.1
28.8
19.3
59.6
36.5
44.5
Management EBITDA ex MI
20.8
23.8
17.1
57.7
35.2
41.6
EBITDA Margin
19%
19%
14%
32%
23%
26%
Depreciation
0.9
-0.8
0.9
0.9
0.9
0.8
Amortisation
1.7
1.7
1.8
1.9
1.8
1.8
Depreciation & Amortisation
2.6
1.0
2.7
2.8
2.7
2.6
Management EBIT
24.5
27.8
16.6
56.8
33.7
41.9
Management EBIT ex MI
18.2
22.8
14.3
55.0
32.5
39.0
EBIT Margin
17.3%
18.7%
12.1%
30.8%
21.4%
24.6%
EBIT ex MI Margin
13.4%
15.9%
10.7%
30.1%
20.8%
23.3%

FY20
FY21
FY22
1H23
133.2
144.6
151.5
71.4
133.2
159.9
159.5
59.3
12.5
12.4
12.9
5.6
11.2
4.1
4.1
9.3
290.1
321.0
328.0
145.6
234.3
242.1
247.0
116.9
0.0
0.0
0.0
0.0
55.8
78.9
81.0
28.7
44.6
74.8
76.9
19.4
19%
25%
25%
20%
0.1
1.8
1.7
0.8
3.5
3.7
3.6
1.9
3.6
5.5
5.3
2.7
52.2
73.4
75.7
26.0
41.0
69.3
71.5
16.7
18.0%
22.9%
23.1%
17.9%
14.7%
21.9%
22.1%
12.3%

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UK Mortgage Services Profit & Loss

USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 UKAR Fixed Fee 27.4 23.3 4.0 0.1 0.0 0.0 Other fee revenue 74.2 71.7 64.7 63.7 58.2 57.2 Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 Total Management Revenue 101.6 95.0 68.7 63.8 58.2 57.2 Operating expenditure 102.2 100.9 69.4 69.3 53.0 54.6 Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 Management EBITDA -0.6 -5.9 -0.7 -5.5 5.2 2.6 EBITDA Margin -1% -6% -1% -9% 9% 5% Depreciation 1.0 -1.0 0.0 0.1 0.1 -0.5 Amortisation 0.7 0.4 0.4 0.4 0.4 0.0 Depreciation & Amortisation 1.7 -0.6 0.5 0.5 0.5 -0.5 Management EBIT -2.3 -5.3 -1.1 -6.0 4.7 3.1 EBIT Margin -2.2% -5.6% -1.6% -9.3% 8.0% 5.5% Performing Non- performing Total Performing Non- performing Total UPB £bn 38.7 3.1 41.8 36.8 2.9 39.7 Number of loans(k) 269 24 293 248 22 270 UK FY22 1H22**	USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 UKAR Fixed Fee 27.4 23.3 4.0 0.1 0.0 0.0 Other fee revenue 74.2 71.7 64.7 63.7 58.2 57.2 Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 Total Management Revenue 101.6 95.0 68.7 63.8 58.2 57.2 Operating expenditure 102.2 100.9 69.4 69.3 53.0 54.6 Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 Management EBITDA -0.6 -5.9 -0.7 -5.5 5.2 2.6 EBITDA Margin -1% -6% -1% -9% 9% 5% Depreciation 1.0 -1.0 0.0 0.1 0.1 -0.5 Amortisation 0.7 0.4 0.4 0.4 0.4 0.0 Depreciation & Amortisation 1.7 -0.6 0.5 0.5 0.5 -0.5 Management EBIT -2.3 -5.3 -1.1 -6.0 4.7 3.1 EBIT Margin -2.2% -5.6% -1.6% -9.3% 8.0% 5.5% Performing Non- performing Total Performing Non- performing Total UPB £bn 38.7 3.1 41.8 36.8 2.9 39.7 Number of loans(k) 269 24 293 248 22 270 UK FY22 1H22**	USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 UKAR Fixed Fee 27.4 23.3 4.0 0.1 0.0 0.0 Other fee revenue 74.2 71.7 64.7 63.7 58.2 57.2 Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 Total Management Revenue 101.6 95.0 68.7 63.8 58.2 57.2 Operating expenditure 102.2 100.9 69.4 69.3 53.0 54.6 Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 Management EBITDA -0.6 -5.9 -0.7 -5.5 5.2 2.6 EBITDA Margin -1% -6% -1% -9% 9% 5% Depreciation 1.0 -1.0 0.0 0.1 0.1 -0.5 Amortisation 0.7 0.4 0.4 0.4 0.4 0.0 Depreciation & Amortisation 1.7 -0.6 0.5 0.5 0.5 -0.5 Management EBIT -2.3 -5.3 -1.1 -6.0 4.7 3.1 EBIT Margin -2.2% -5.6% -1.6% -9.3% 8.0% 5.5% Performing Non- performing Total Performing Non- performing Total UPB £bn 38.7 3.1 41.8 36.8 2.9 39.7 Number of loans(k) 269 24 293 248 22 270 UK FY22 1H22**	USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 UKAR Fixed Fee 27.4 23.3 4.0 0.1 0.0 0.0 Other fee revenue 74.2 71.7 64.7 63.7 58.2 57.2 Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 Total Management Revenue 101.6 95.0 68.7 63.8 58.2 57.2 Operating expenditure 102.2 100.9 69.4 69.3 53.0 54.6 Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 Management EBITDA -0.6 -5.9 -0.7 -5.5 5.2 2.6 EBITDA Margin -1% -6% -1% -9% 9% 5% Depreciation 1.0 -1.0 0.0 0.1 0.1 -0.5 Amortisation 0.7 0.4 0.4 0.4 0.4 0.0 Depreciation & Amortisation 1.7 -0.6 0.5 0.5 0.5 -0.5 Management EBIT -2.3 -5.3 -1.1 -6.0 4.7 3.1 EBIT Margin -2.2% -5.6% -1.6% -9.3% 8.0% 5.5% Performing Non- performing Total Performing Non- performing Total UPB £bn 38.7 3.1 41.8 36.8 2.9 39.7 Number of loans(k) 269 24 293 248 22 270 UK FY22 1H22**	USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 UKAR Fixed Fee 27.4 23.3 4.0 0.1 0.0 0.0 Other fee revenue 74.2 71.7 64.7 63.7 58.2 57.2 Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 Total Management Revenue 101.6 95.0 68.7 63.8 58.2 57.2 Operating expenditure 102.2 100.9 69.4 69.3 53.0 54.6 Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 Management EBITDA -0.6 -5.9 -0.7 -5.5 5.2 2.6 EBITDA Margin -1% -6% -1% -9% 9% 5% Depreciation 1.0 -1.0 0.0 0.1 0.1 -0.5 Amortisation 0.7 0.4 0.4 0.4 0.4 0.0 Depreciation & Amortisation 1.7 -0.6 0.5 0.5 0.5 -0.5 Management EBIT -2.3 -5.3 -1.1 -6.0 4.7 3.1 EBIT Margin -2.2% -5.6% -1.6% -9.3% 8.0% 5.5% Performing Non- performing Total Performing Non- performing Total UPB £bn 38.7 3.1 41.8 36.8 2.9 39.7 Number of loans(k) 269 24 293 248 22 270 UK FY22 1H22**	USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 UKAR Fixed Fee 27.4 23.3 4.0 0.1 0.0 0.0 Other fee revenue 74.2 71.7 64.7 63.7 58.2 57.2 Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 Total Management Revenue 101.6 95.0 68.7 63.8 58.2 57.2 Operating expenditure 102.2 100.9 69.4 69.3 53.0 54.6 Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 Management EBITDA -0.6 -5.9 -0.7 -5.5 5.2 2.6 EBITDA Margin -1% -6% -1% -9% 9% 5% Depreciation 1.0 -1.0 0.0 0.1 0.1 -0.5 Amortisation 0.7 0.4 0.4 0.4 0.4 0.0 Depreciation & Amortisation 1.7 -0.6 0.5 0.5 0.5 -0.5 Management EBIT -2.3 -5.3 -1.1 -6.0 4.7 3.1 EBIT Margin -2.2% -5.6% -1.6% -9.3% 8.0% 5.5% Performing Non- performing Total Performing Non- performing Total UPB £bn 38.7 3.1 41.8 36.8 2.9 39.7 Number of loans(k) 269 24 293 248 22 270 UK FY22 1H22**	USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 UKAR Fixed Fee 27.4 23.3 4.0 0.1 0.0 0.0 Other fee revenue 74.2 71.7 64.7 63.7 58.2 57.2 Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 Total Management Revenue 101.6 95.0 68.7 63.8 58.2 57.2 Operating expenditure 102.2 100.9 69.4 69.3 53.0 54.6 Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 Management EBITDA -0.6 -5.9 -0.7 -5.5 5.2 2.6 EBITDA Margin -1% -6% -1% -9% 9% 5% Depreciation 1.0 -1.0 0.0 0.1 0.1 -0.5 Amortisation 0.7 0.4 0.4 0.4 0.4 0.0 Depreciation & Amortisation 1.7 -0.6 0.5 0.5 0.5 -0.5 Management EBIT -2.3 -5.3 -1.1 -6.0 4.7 3.1 EBIT Margin -2.2% -5.6% -1.6% -9.3% 8.0% 5.5% Performing Non- performing Total Performing Non- performing Total UPB £bn 38.7 3.1 41.8 36.8 2.9 39.7 Number of loans(k) 269 24 293 248 22 270 UK FY22 1H22**	USD M (at actual rates) 1H20 2H20 1H21 2H21 1H22 2H22 UKAR Fixed Fee 27.4 23.3 4.0 0.1 0.0 0.0 Other fee revenue 74.2 71.7 64.7 63.7 58.2 57.2 Margin Income 0.0 0.0 0.0 0.0 0.0 0.0 Total Management Revenue 101.6 95.0 68.7 63.8 58.2 57.2 Operating expenditure 102.2 100.9 69.4 69.3 53.0 54.6 Share of net profit/(loss) of associates and jv 0.0 0.0 0.0 0.0 0.0 0.0 Management EBITDA -0.6 -5.9 -0.7 -5.5 5.2 2.6 EBITDA Margin -1% -6% -1% -9% 9% 5% Depreciation 1.0 -1.0 0.0 0.1 0.1 -0.5 Amortisation 0.7 0.4 0.4 0.4 0.4 0.0 Depreciation & Amortisation 1.7 -0.6 0.5 0.5 0.5 -0.5 Management EBIT -2.3 -5.3 -1.1 -6.0 4.7 3.1 EBIT Margin -2.2% -5.6% -1.6% -9.3% 8.0% 5.5% Performing Non- performing Total Performing Non- performing Total UPB £bn 38.7 3.1 41.8 36.8 2.9 39.7 Number of loans(k) 269 24 293 248 22 270 UK FY22 1H22**	FY20 FY21 FY22 1H23 50.6 4.1 0.0 0.0 146.0 128.4 115.4 49.8 0.0 0.0 0.0 0.0 196.6 132.5 115.4 49.8 203.0 138.6 107.6 45.5 0.0 0.0 0.0 0.0 -6.4 -6.1 7.8 4.2 -3% -5% 7% 8% 0.1 0.1 -0.4 -0.4 1.1 0.9 0.4 0.0 1.1 1.0 0.0 -0.4 -7.6 -7.1 7.8 4.7 -3.9% -5.3% 6.8% 9.4%	FY20 FY21 FY22 1H23 50.6 4.1 0.0 0.0 146.0 128.4 115.4 49.8 0.0 0.0 0.0 0.0 196.6 132.5 115.4 49.8 203.0 138.6 107.6 45.5 0.0 0.0 0.0 0.0 -6.4 -6.1 7.8 4.2 -3% -5% 7% 8% 0.1 0.1 -0.4 -0.4 1.1 0.9 0.4 0.0 1.1 1.0 0.0 -0.4 -7.6 -7.1 7.8 4.7 -3.9% -5.3% 6.8% 9.4%	FY20 FY21 FY22 1H23 50.6 4.1 0.0 0.0 146.0 128.4 115.4 49.8 0.0 0.0 0.0 0.0 196.6 132.5 115.4 49.8 203.0 138.6 107.6 45.5 0.0 0.0 0.0 0.0 -6.4 -6.1 7.8 4.2 -3% -5% 7% 8% 0.1 0.1 -0.4 -0.4 1.1 0.9 0.4 0.0 1.1 1.0 0.0 -0.4 -7.6 -7.1 7.8 4.7 -3.9% -5.3% 6.8% 9.4%
	Performing Non- performing Total UPB £bn 38.7 3.1 41.8 Number of loans(k) 269 24 293 1H22**
								1H23
								Performing Non- performing Total
UK	UPB £bn*	38.7	3.1	41.8	36.8	2.9	39.7	34.4	2.9	37.2
	Number of loans(k)*	269	24	293	248	22	270	225	22	247

Servicing performed on a contractual basis. UK includes bureau UPB value, but excludes the number of bureau loans.

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US Mortgage Services Profit & Loss

USD M (at actual rates)
1H20
2H20
1H21
2H21
1H22
2H22
Base Servicing Fees
103.8
110.3
107.9
101.6
94.1
89.0
Servicing related fees
23.5
23.4
29.8
49.4
26.4
31.5
Other service fees
82.1
71.4
75.4
82.3
92.3
89.5
Margin Income
17.9
6.3
2.1
1.7
1.2
2.1
Total Management Revenue
227.3
211.4
215.2
235.0
214.0
212.1
Operating expenditure
150.8
154.2
167.5
173.6
163.3
162.5
Share of net profit/(loss) of associates and jv
0.0
0.0
0.0
0.0
0.0
0.0
Management EBITDA
76.4
57.3
47.7
61.4
50.7
49.6
Management EBITDA ex MI
58.6
50.9
45.6
59.7
49.5
47.5
EBITDA Margin
34%
27%
22%
26%
24%
23%
Depreciation
3.4
0.4
2.1
1.8
1.5
1.3
Amortisation
29.5
35.0
45.1
53.9
54.9
56.7
Depreciation & Amortisation
32.9
35.4
47.2
55.7
56.4
57.9
Management EBIT
43.6
21.8
0.5
5.7
-5.7
-8.4
Management EBIT ex MI
25.7
15.5
-1.6
4.0
-6.9
-10.4
EBIT Margin
19.2%
10.3%
0.2%
2.4%
-2.7%
-3.9%
EBIT ex MI Margin
12.3%
7.6%
-0.7%
1.7%
-3.3%
-5.0%

FY20
FY21
FY22
1H23
214.1
209.5
183.2
91.5
47.0
79.2
57.9
23.5
153.4
157.7
181.8
61.2
24.2
3.7
3.3
22.5
438.7
450.1
426.1
198.6
305.0
341.1
325.8
156.9
0.0
0.0
0.0
0.0
133.7
109.0
100.3
41.7
109.5
105.3
97.0
19.2
30%
24%
24%
21%
3.8
3.9
2.8
1.5
64.5
99.0
111.6
60.8
68.3
102.9
114.4
62.3
65.4
6.2
-14.1
-20.6
41.2
2.4
-17.4
-43.0
14.9%
1.4%
-3.3%
-10.4%
9.9%
0.5%
-4.1%
-24.4%

Revenue definitions

Base fees – Fees received for base servicing activities. Fees are generally assessed in bps for owned or structured deals, while subservicing is usually paid as a $ fee. Subservicing fees vary by loan delinquency or category.
Servicing related fees – Additional fees received from servicing a loan. This includes Loss mitigation fees e.g. for loan modifications and ancillary Fees e.g. late fees.
Other service fees - includes valuation, real estate disposition services, loan fulfilment services and CMC Coop Service.
Margin Income Interest received on mortgagor funds prior to distribution.

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US Mortgage Services - UPB and number of loans

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FY22 1H23 1H23 v FY22
Non- Non- Non-
UPB and number of loans Performing Total Performing Total Performing Total
performing performing performing
UPB $bn 26.6 6.6 33.2 33.9 6.2 40.1 27.4% -5.7% 20.8%
Fully owned MSR's
Number of loans (k) 122 54 176 152 51 203 24.7% -5.0% 15.6%
UPB $bn 8.3 12.7 21.0 7.6 11.9 19.5 -8.5% -6.0% -7.0%
Part owned MSR's
Number of loans (k) 50 73 123 46 70 116 -7.7% -4.5% -5.8%
UPB $bn 59.9 6.4 66.3 76.4 7.5 83.9 27.5% 17.3% 26.5%
Subservicing
Number of loans (k) 308 55 363 377 58 435 22.4% 6.0% 20.0%
UPB $bn 94.8 25.7 120.5 117.9 25.7 143.5 24.3% -0.1% 19.1%
Total USA
Number of loans (k) 480.0 182.0 662.0 575.5 179.4 754.8 19.9% -1.4% 14.0%
USA
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Key Definitions

Performing servicing: Servicing of a mortgage which is less than 30 days delinquent. Typically loans that meet the criteria of the Government Sponsored Entities e.g. “Fannie Mae”, “Freddie Mac”.
Non-performing servicing: Servicing of a mortgage that is over 30 days delinquent up to management of the foreclosure process. Typically, nonperforming servicing is performed over loans that are part of a securitization arrangement.
Mortgage servicing rights (MSR): Intangible assets representing an ownership right to service the mortgage for a fee for the life of the mortgage. The owner of the MSR can either service the loan itself or appoint a sub-servicer to do so. A fully owned MSR is where CPU owns the MSR outright.
Servicing advances: The owner of the MSR is required to fund various obligations required to protect a mortgage if the borrower is unable to do so. Advances receive a priority in any liquidation and are often financed in standalone non-recourse servicing advance facilities.
Part owned MSR’s
CPU has sold part of the MSR to a third party investor.
An Excess Strip Sale refers to the sale of a stream of cash flows associated with the servicing fee on a performing MSR. The seller of the servicing strip has the ability to service the mortgage.
An SPV deal refers to the sale of the rights to the MSR and associated servicing advances into an SPV. CPU typically takes a 20% equity stake in the SPV and performs all servicing on the loans via a sub-servicing fee for service relationship.
Subservicing: Servicing performed on a contractual basis.

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US Mortgage Services - Invested Capital

USD M (at actual rates)	1H20	FY20	1H21	FY21	1H22	FY22	1H23
	Dec	Jun	Dec	Jun	Dec	Jun	Dec
Net Loan Servicing Advances1	101.0	88.8	91.5	119.0	136.3	106.4	161.6
Net MSR intangible asset2	440.0	458.2	489.7	512.9	470.3	496.9	545.3
Investment in SPVs3	34.0	35.6	32.8	30.3	32.1	26.3	22.6
Other intangible assets4	72.1	70.2	68.8	67.5	66.3	65.3	64.4
Total invested capital	647.1	652.8	682.8	729.6	705.0	694.9	793.9

Net cash payments for MSR purchases5	139.3	185.0	65.9	123.6	9.5	73.0	102.0
MSR amortisation6	29.5	64.5	45.1	99.0	54.9	111.6	60.8

1 FY22 Annual report reference: Note 15 Borrowings on SLS non-recourse lending facility and Note 17 Loan servicing advances.

2 FY22 Annual report reference: Note 10 Intangible assets on Mortgage servicing rights and Note 26 Mortgage servicing related liabilities.

3 FY22 Annual report reference: Note 14 Financial assets and liabilities at fair value through profit or loss regarding Investment in structured entities.

4 Other intangibles are largely goodwill and acquired client lists related to acquisitions.

5 Refer to Cashflow statement: Investing cash flow - Payments for intangible assets including MSRs. Net cash payments for MSR purchases of $102.0m in 1H23 (purchases of $126.6m and sales of $24.6m), $73.0m in FY22 (purchases of $251.3m and sales of $178.3m) and $9.5m in 1H22 (purchases of $124.3m and sales of $114.8m).

6 Amortisation for all servicing rights is calculated using the straight line method over their estimated useful lives of eight years for the interest-sensitive portfolio and nine years for the non interest-sensitive portfolio.

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Revenue definitions

Classification	USD M	1H18 1H19 1H20 1H21 1H22 1H23 1H23 @ CC	1H18 1H19 1H20 1H21 1H22 1H23 1H23 @ CC	1H18 1H19 1H20 1H21 1H22 1H23 1H23 @ CC	1H18 1H19 1H20 1H21 1H22 1H23 1H23 @ CC	1H18 1H19 1H20 1H21 1H22 1H23 1H23 @ CC	1H18 1H19 1H20 1H21 1H22 1H23 1H23 @ CC	1H18 1H19 1H20 1H21 1H22 1H23 1H23 @ CC
	Issuer Services
Core Fees	Register Maintenance - Issuer Paid	224	218	205	219	219	209	220
Transactional Fees	Register Maintenance - Holder/Broker Paid	90	96	96	87	103	98	100
Event Fees	Corporate Actions	63	51	51	69	55	44	46
Event Fees	Stakeholder RelationshipManagement	58	36	18	36	26	24	25
Core Fees	Governance Services	9	10	10	32	41	51	52
	Mortgage Services & Property Rental Services
Core Fees	US Mortgage Services - Base	74	82	104	108	94	92	92
Transactional Fees	US Mortgage Services - service	30	22	24	30	26	23	23
Transactional Fees	US Mortgage Services - Other	35	42	82	75	92	61	61
Core Fees	UK Mortgage Services	122	128	102	69	58	50	58
Transactional Fees	PropertyRental Services	0	1	0	0	0	0	0
	Employee Share Plans & Voucher Services
Core Fees	Plans - Fee revenues	51	57	66	70	75	71	76
Transactional Fees	Plans - Transactional revenues	43	46	62	59	75	59	64
Core Fees	Plans - Other revenues	5	7	7	6	7	6	6
Core Fees	Vouchers	10	10	7	6	6	3	4
	Business Services
Core Fees	Corporate Trust	23	26	24	26	28	26	27
Event Fees	Bankruptcy	12	13	19	41	16	10	10
Event Fees	Class Actions	75	47	45	32	29	32	33
Core Fees	Karvy	23	17
Core Fees	Computershare Corporate Trust					69	226	226
	Communication Services & Utilities
Core Fees	Communication Services	91	83	79	78	80	77	83
Core Fees	Utilities	5	4	4	3	4	4	4
Core Fees	Corporate & Technology	4	5	3	1	5	1	1
	Total Revenue excluding Margin Income	1,048	1,003	1,008	1,047	1,109	1,166	1,212
	Margin Income	80	125	116	56	62	344	352
	Total Revenue	1,128	1,128	1,124	1,102	1,172	1,511	1,564

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1H23 Revenue by Business Unit and Geography

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USD M (at actual rates) ANZ Asia UCIA CEU USA Canada Total
Register Maintenance 52.3 31.5 36.5 13.9 184.9 29.2 348.5
Corporate Actions 11.6 5.1 9.2 0.0 44.3 13.9 84.0
Stakeholder Relationship Management 1.1 1.4 8.9 0.0 12.2 0.0 23.6
Governance Services 0.3 0.4 4.2 1.5 43.3 0.8 50.5
Issuer Services 65.3 38.4 58.9 15.4 284.7 43.9 506.7
US Mortgage Services 0.0 0.0 0.0 0.0 198.6 0.0 198.6
UK Mortgage Services 0.0 0.0 67.6 0.0 0.0 0.0 67.6
Mortgage Services & Property Rental Services 0.0 0.0 67.6 0.0 198.6 0.0 266.2
Employee Share Plans 7.1 19.5 79.9 3.7 26.7 8.8 145.6
Employee Share Plans & Voucher Services 7.1 19.5 83.0 3.7 26.7 8.8 148.8
Corporate Trust 0.0 0.0 0.0 0.0 18.4 42.3 60.8
Bankruptcy 0.0 0.0 0.0 0.0 16.6 0.0 16.6
Class Actions 0.0 0.0 3.3 0.0 29.5 7.2 40.0
Business Services 0.0 0.0 3.3 0.0 64.5 49.6 117.3
Communication Services & Utilities 37.2 0.0 4.5 11.8 22.0 5.3 80.9
Corporate & Technology 0.3 0.0 0.8 0.0 0.1 0.2 1.3
Computershare Corporate Trust 0.0 0.0 0.0 0.0 389.4 0.0 389.4
Total Revenue 109.9 57.9 218.1 31.0 986.0 107.7 1,510.6
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1H23 Revenue by Country (USD and Local Currency)

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USD M (at actual rates) Australia Hong Kong UK & Offshore Switzerland South Africa Germany USA Canada Other Total
Register Maintenance 47.9 31.5 26.4 2.8 6.6 3.0 184.9 29.2 16.1 348.5
Corporate Actions 10.9 5.1 6.5 0.0 2.4 0.0 44.3 13.9 0.9 84.0
Stakeholder Relationship Management 1.1 1.4 6.9 0.0 0.0 0.0 12.2 0.0 2.0 23.6
Governance Services 0.3 0.4 4.1 0.0 0.0 0.2 43.3 0.8 1.3 50.5
Issuer Services 60.2 38.4 44.0 2.8 9.1 3.2 284.7 43.9 20.3 506.7
Mortgage Services & Property Rental Services 0.0 0.0 67.6 0.0 0.0 0.0 198.6 0.0 0.0 266.2
Employee Share Plans & Voucher Services 7.2 19.3 46.9 32.6 0.1 0.0 27.6 8.8 6.4 148.8
Business Services 0.0 0.0 3.3 0.0 0.0 0.0 64.5 49.6 0.0 117.3
Communication Services & Utilities 37.2 0.0 4.5 0.0 0.0 11.8 22.0 5.3 0.0 80.9
Corporate & Technology 0.3 0.0 0.7 0.0 0.0 0.0 0.1 0.2 -0.0 1.3
Computershare Corporate Trust 0.0 0.0 0.0 0.0 0.0 0.0 389.4 0.0 0.0 389.4
Total Revenue in USD 104.9 57.7 167.0 35.5 9.2 15.1 986.9 107.7 26.7 1,510.6
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Australia Hong Kong UK & Offshore Switzerland South Africa Germany USA Canada Other
AUD HKD GBP CHF RAND EUR USD CAD USD
Register Maintenance 71.3 247.1 22.5 2.7 113.6 2.9 184.9 38.8 16.1
Corporate Actions 16.3 39.8 5.6 0.0 41.1 0.0 44.3 18.4 0.9
Stakeholder Relationship Management 1.7 11.2 5.9 0.0 0.0 0.0 12.2 0.0 2.0
Governance Services 0.5 3.2 3.5 0.0 0.6 0.2 43.3 1.1 1.3
Issuer Services 89.7 301.3 37.4 2.7 155.4 3.2 284.7 58.3 20.3
Mortgage Services & Property Rental Services 0.0 0.0 57.5 0.0 0.0 0.0 198.6 0.0 0.0
Employee Share Plans & Voucher Services 10.7 151.4 39.8 31.6 1.7 0.0 27.6 11.6 6.4
Business Services 0.0 0.0 2.8 0.0 0.0 0.0 64.5 65.8 0.0
Communication Services & Utilities 55.4 0.0 3.9 0.0 0.0 11.7 22.0 7.0 0.0
Corporate & Technology 0.5 0.1 0.6 0.0 0.4 0.0 0.1 0.2 -0.0
Computershare Corporate Trust 0.0 0.0 0.0 0.0 0.0 0.0 389.4 0.0 0.0
Total Revenue in local currency 156.2 452.8 142.0 34.3 157.5 14.9 986.9 143.0 26.7
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Equatex Revenue of $34.721m has been split between Switzerland $31.9m, USA $0.9m and Other $1.9m. This revenue is classified as UCIA consistent with prior periods. In addition, Switzerland includes revenue for Register Maintenance $2.8m and Employee Share Plans $0.7m.

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Revenue, EBITDA and EBIT by Region

USD M (at actual rates)

Revenue	1H20 2H20 1H21 2H21 1H22 2H22	1H20 2H20 1H21 2H21 1H22 2H22	1H20 2H20 1H21 2H21 1H22 2H22	1H20 2H20 1H21 2H21 1H22 2H22	1H20 2H20 1H21 2H21 1H22 2H22	1H20 2H20 1H21 2H21 1H22 2H22	FY20 FY21 FY22	FY20 FY21 FY22	FY20 FY21 FY22	1H23
ANZ	107.7	88.7	111.4	102.0	116.9	103.2	196.4	213.4	220.1	109.9
Asia	52.4	60.1	76.8	84.6	61.2	55.7	112.5	161.3	116.9	57.9
UCIA	258.7	268.3	215.8	254.2	234.8	256.8	527.0	470.0	491.6	218.1
CEU	36.8 50.7 42.4 58.5 37.5 58.1 576.6 595.4 574.5 622.5 630.6 849.6 92.1 93.7 81.6 98.6 90.5 102.3 1,124.3 1,156.9 1,102.5 1,220.3 1,171.5 1,425.8 1H20 2H20 1H21 2H21 1H22 2H22						87.5 100.9 95.7 1,172.0 1,197.0 1,480.2 185.8 180.2 192.8 2,281.2 2,322.8 2,597.4 FY20 FY21 FY22			31.0
USA	576.6	595.4	574.5	622.5	630.6	849.6				986.0
Canada										107.7
Total Revenue	1,124.3	1,156.9	1,102.5	1,220.3	1,171.5	1,425.8				1,510.6
EBITDA
										1H23
ANZ	16.9	5.2	8.7	14.9	15.7	6.8	22.1	23.7	22.4	10.1
Asia	21.3	23.0	39.1	32.0	27.9	21.0	44.3	71.1	48.9	24.0
UCIA	41.1	50.4	33.2	56.1	59.3	39.0	91.5	89.4	98.3	50.4
CEU	7.8 2.9 4.5 13.9 5.6 47.5 202.0 190.3 156.6 186.1 161.5 247.5 47.4 38.1 35.6 47.5 44.5 44.1 336.6 309.7 277.7 350.5 314.4 405.9 1H20 2H20 1H21 2H21 1H22 2H22						10.7 18.4 53.0 392.3 342.7 409.1 85.5 83.1 88.6 646.4 628.2 720.2 FY20 FY21 FY22			1.4
USA	202.0	190.3	156.6	186.1	161.5	247.5				398.6
Canada										55.8
Total EBITDA	336.6	309.7	277.7	350.5	314.4	405.9				540.3
EBIT
										1H23
ANZ	11.5	0.1	3.1	8.7	10.3	1.5	11.6	11.7	11.9	5.1
Asia	19.5	21.2	37.2	29.9	25.9	19.4	40.7	67.1	45.3	22.4
UCIA	28.8	37.5	20.7	44.4	48.3	35.3	66.4	65.1	83.6	41.6
CEU	5.7 0.6 2.4 11.7 3.6 39.5 154.9 136.6 93.7 115.4 90.9 171.7 45.4 36.1 33.7 45.2 42.5 42.2 265.9 232.2 190.8 255.3 221.4 309.6						6.3 14.1 43.1 291.6 209.2 262.6 81.5 78.9 84.6 498.0 446.1 531.1			0.4 -
USA	154.9	136.6	93.7	115.4	90.9	171.7				317.9
Canada										54.0
Total EBIT	265.9	232.2	190.8	255.3	221.4	309.6	498.0	446.1	531.1	440.7

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Revenue excluding acquisitions and disposals

USD M (at actual rates)	1H20	2H20	1H21	2H21	1H22	2H22	FY20	FY21	FY22	1H23
Management Revenue	1,124.3	1,156.9	1,102.5	1,220.3	1,171.5	1,425.8	2,281.2	2,322.8	2,597.4	1,510.6
Less acquisitions*	43.4	11.6	20.3	11.0	76.7	259.2	55.1	31.2	336.0	237.9
Less disposals	2.5	2.3	2.0	2.4	1.9	0.0	4.7	4.4	1.9	0.0
Less UKAR fixed fee	27.4	23.3	4.0	0.1	0.0	0.0	50.6	4.1	0.0	0.0
Less Margin Income	115.2	82.9	55.2	51.2	54.4	76.9	198.1	106.4	131.4	257.3
Management Revenue excluding acquisitions and disposals, UKAR fixed fee and MI	935.8	1,036.8	1,021.0	1,155.7	1,038.4	1,089.7	1,972.7	2,176.6	2,128.1	1,015.4

* Reflects first 12 months revenue contribution.

Acquisitions: Equatex Group Holding AG (9th Nov 18), LenderLive Financial Services, LLC (31st Dec 18), Corporate Creations (28th Feb 20), Verbatim LLC (1st Jul 20), Wells Fargo Corporate Trust Services (1st Nov 21).

Disposals: INVeSHARE (16th Sep 16), Karvy – 50% interest (17th Nov 18), Milestone – 20% interest (1st Oct 21), Private Capital Solutions client accounts in Canada (31st Dec 21).

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2H23 Management EPS guidance bridge

2H Management EPS up 87% on pcp

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8.1
3.4
7.4
65.0
40.3
Transactional fee revenue
down 4.9cps part offset by
Event fee revenue +2.6cps
2.3
4.3
34.8
2H22 Management Core fee revenue Event and Transactional Margin Income Impact Cost out benefits Interest Expense 2H23 Management
EPS fee revenue of inflation and Tax EPS
USD cps
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Cost out programs – 1H23

Launching stage 4 cost out program - $40m to $50m of additional gross savings

$M	Benefit realisation (cumulative)	Benefit realisation (cumulative)
Activity Total cost savings estimates	FY22A FY23E FY23 change vs. last disclosure2	FY24E FY25E FY26E	Total change vs. last disclosure2
Stage 1 Total 25 - 30 Stage 2 Total 60 - 70 Stage 3 Total 40 - 75	28.1 28.1 ► 0.0 66.2 66.2 ► 0.0 43.1 50.3 ► 0.0	28.1 28.1 28.1 66.2 66.2 66.2 59.4 68.4 74.3	COMPLETE COMPLETE ►no change
Stage 4 Total 40 - 50	25.0 ▲ 25.0	40.0 50.0 50.0	NEW DISCLOSURE
Total estimate 165 - 225	137.4 169.6 ▲ 25.0	193.7 212.7 218.6	▲50.0m
Equatex synergies 40 UK Mortgage Services1 85-90	19.9 23.5 ▲ 0.6 80.9 83.5 ▼ (1.2)	27.6 33.2 39.4 89.5 90.9 90.9	▲1.5m ▲3.5m
Total cost savings 290-355	238.2 276.6 ▲ 24.4	310.8 336.8 348.9	▲55.0m
Cost to achieve (post tax)3	179.4 220-230 ▲ 10.0	265-275 295-300 295-300	▲15.0m

› $38.5m of estimated benefits to be achieved in FY23 of which $10.3m was realised in 1H23: $9.7m is operating expense and $0.6m cost of sales.
› Stage 4 includes cost out benefits and costs to achieve for US Mortgage servicing. Stage 4 cost to achieve $15.0m.

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Notes:[1] This does not include the GBP27.0m of IT costs that ceased post migration to single platform.[2 ] Last disclosure at FY22 and included cumulative benefits up to FY26.[3] Costs to achieve are cumulative.

Statutory results

USD M (at actual rates)

Statutory results	1H22	1H23	1H23 v 22	•	Management results are used, along with other measures, to assess
Total revenue from continuing operations	1,157.2	1,504.9	30.1%		operating business performance. The Company believes that exclusion
Other income	31.4	8.5	-73.1%		of certain items permits better analysis of the Group’s performance on
Total Revenue	1,188.6	1,513.4	27.3%		a comparative basis and provides a better measure of underlying
Total Expenses	1,057.4	1,250.1	18.2%		operating performance. These items are typically non-recurring costs
Statutory Net Profit (post NCI)	92.1	177.1	92.3%		associated with significant restructuring programs and integration of
Earnings per share (post NCI)	15.25	29.33	92.3%		acquisitions and profits and losses arising from the sale of businesses
					and investments.
Reconciliation of Statutory Revenue to Management Results			1H23	•	Management adjustments are made on the same basis as in prior
Total Revenue per statutory results			1,513.4		years.
Management Adjustments Adjustment of contingent consideration receivable			-2.8 -2.8	•	Non-cash management adjustments include significant amortisation of identified intangible assets from businesses acquired in recent years,
Total Revenue per management results			1,510.6		which will recur in subsequent years, asset disposals and other one-
					off charges.
Reconciliation of Statutory NPAT to Management Results Net profit after tax per statutory results			1H23 177.1	•	Cash adjustments are predominantly expenditure on acquisition- related and other restructures and will cease once the relevant acquisition integrations and restructures are complete.
Management Adjustments (after tax)
Amortisation			35.1	•	A description of the current financial year’s management adjustments
Acquisitions and Disposals			30.0		is included on the next slide.
Other			26.8	•	The non-IFRS financial information contained within this document
Total Management Adjustments			91.9		has not been reviewed or audited in accordance with Australian
Net profit after tax per management results Management Earnings per share (cps)			268.9 44.5		Auditing Standards.

Management results are used, along with other measures, to assess operating business performance. The Company believes that exclusion of certain items permits better analysis of the Group’s performance on a comparative basis and provides a better measure of underlying operating performance. These items are typically non-recurring costs associated with significant restructuring programs and integration of acquisitions and profits and losses arising from the sale of businesses and investments.

Non-cash management adjustments include significant amortisation of identified intangible assets from businesses acquired in recent years, which will recur in subsequent years, asset disposals and other oneoff charges.

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Management adjustment items

USD M (at actual rates)	1H20	FY20	1H21	FY21	1H22	FY22	1H23
Management adjustments items (net of tax)
Amortisation	20.8	42.6	21.4	42.7	20.4	63.4	35.1
Amortisation of acquisition related intangible assets	20.8	42.6	21.4	42.7	20.4	63.4	35.1
Acquisitions and Disposals	5.9	5.9	4.8	24.5	20.4	45.1	30.0
Acquisition and disposal related expenses	8.1	15.7	13.7	33.6	33.4	12.2
One-off tax expense on Equatex IP restructure	-1.1	-1.1
Acquisition accounting adjustments	-1.1	-1.0
Benefits of tax losses not previously recognised on Equatex acquisition		-7.7
Gain on Disposal of the Group's shareholding in Euroclear Holding SA/NV			-8.9	-9.1
Gain on the disposal of the Group's investment in Milestone Group Pty Ltd					-12.5	-12.4
Gain on the sale of Private Capital Solutions client accounts in Canada					-0.4	-1.5
Acquisition related integration expenses						46.8	31.9
Adjustment of contingent consideration receivable							-1.9
Other	5.5	22.7	19.2	27.5	6.6	13.7	26.8
Major restructuring costs	6.6	19.9	19.3	29.2	3.7	13.1	11.8
Marked to market adjustments - derivatives	-1.1	2.8	-0.1	1.6	1.9	-0.5	2.7
Reversal of provisions				-3.2
Voucher Services impairment					1.1	1.1
UK Mortgage Services impairment							12.3
Total Management Adjustments	32.3	71.2	45.3	94.8	47.4	122.2	91.9

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Other expenditure

USD M (at actual rates)

Operating costs	1H20 2H20 1H21 2H21 1H22 2H22 171.2 200.6 202.9 219.6 191.3 207.6 489.9 514.4 502.3 534.3 553.8 674.2 465.8 490.4 485.4 516.1 535.1 645.6 24.1 24.0 16.9 18.2 18.7 28.7 16.1 16.6 17.5 13.8 13.9 15.8 60.6 57.7 58.9 55.4 51.8 66.2 50.0 57.9 43.5 46.8 46.6 56.4 616.6 646.6 622.2 650.3 666.1 812.7 787.8 847.3 825.1 869.9 857.4 1,020.3	1H20 2H20 1H21 2H21 1H22 2H22 171.2 200.6 202.9 219.6 191.3 207.6 489.9 514.4 502.3 534.3 553.8 674.2 465.8 490.4 485.4 516.1 535.1 645.6 24.1 24.0 16.9 18.2 18.7 28.7 16.1 16.6 17.5 13.8 13.9 15.8 60.6 57.7 58.9 55.4 51.8 66.2 50.0 57.9 43.5 46.8 46.6 56.4 616.6 646.6 622.2 650.3 666.1 812.7 787.8 847.3 825.1 869.9 857.4 1,020.3	1H20 2H20 1H21 2H21 1H22 2H22 171.2 200.6 202.9 219.6 191.3 207.6 489.9 514.4 502.3 534.3 553.8 674.2 465.8 490.4 485.4 516.1 535.1 645.6 24.1 24.0 16.9 18.2 18.7 28.7 16.1 16.6 17.5 13.8 13.9 15.8 60.6 57.7 58.9 55.4 51.8 66.2 50.0 57.9 43.5 46.8 46.6 56.4 616.6 646.6 622.2 650.3 666.1 812.7 787.8 847.3 825.1 869.9 857.4 1,020.3	1H20 2H20 1H21 2H21 1H22 2H22 171.2 200.6 202.9 219.6 191.3 207.6 489.9 514.4 502.3 534.3 553.8 674.2 465.8 490.4 485.4 516.1 535.1 645.6 24.1 24.0 16.9 18.2 18.7 28.7 16.1 16.6 17.5 13.8 13.9 15.8 60.6 57.7 58.9 55.4 51.8 66.2 50.0 57.9 43.5 46.8 46.6 56.4 616.6 646.6 622.2 650.3 666.1 812.7 787.8 847.3 825.1 869.9 857.4 1,020.3	1H20 2H20 1H21 2H21 1H22 2H22 171.2 200.6 202.9 219.6 191.3 207.6 489.9 514.4 502.3 534.3 553.8 674.2 465.8 490.4 485.4 516.1 535.1 645.6 24.1 24.0 16.9 18.2 18.7 28.7 16.1 16.6 17.5 13.8 13.9 15.8 60.6 57.7 58.9 55.4 51.8 66.2 50.0 57.9 43.5 46.8 46.6 56.4 616.6 646.6 622.2 650.3 666.1 812.7 787.8 847.3 825.1 869.9 857.4 1,020.3	1H20 2H20 1H21 2H21 1H22 2H22 171.2 200.6 202.9 219.6 191.3 207.6 489.9 514.4 502.3 534.3 553.8 674.2 465.8 490.4 485.4 516.1 535.1 645.6 24.1 24.0 16.9 18.2 18.7 28.7 16.1 16.6 17.5 13.8 13.9 15.8 60.6 57.7 58.9 55.4 51.8 66.2 50.0 57.9 43.5 46.8 46.6 56.4 616.6 646.6 622.2 650.3 666.1 812.7 787.8 847.3 825.1 869.9 857.4 1,020.3	FY20 FY21 FY22 371.8 422.4 398.9 1,004.3 1,036.6 1,228.1 956.2 1,001.5 1,180.7 48.1 35.1 47.4 32.7 31.3 29.7 118.4 114.3 118.0 107.9 90.3 103.0 1,263.3 1,272.5 1,478.8 1,635.1 1,695.0 1,877.7	FY20 FY21 FY22 371.8 422.4 398.9 1,004.3 1,036.6 1,228.1 956.2 1,001.5 1,180.7 48.1 35.1 47.4 32.7 31.3 29.7 118.4 114.3 118.0 107.9 90.3 103.0 1,263.3 1,272.5 1,478.8 1,635.1 1,695.0 1,877.7	FY20 FY21 FY22 371.8 422.4 398.9 1,004.3 1,036.6 1,228.1 956.2 1,001.5 1,180.7 48.1 35.1 47.4 32.7 31.3 29.7 118.4 114.3 118.0 107.9 90.3 103.0 1,263.3 1,272.5 1,478.8 1,635.1 1,695.0 1,877.7	1H23
Cost of Sales	171.2	200.6	202.9	219.6	191.3	207.6				183.6

Personnel	489.9	514.4	502.3	534.3	553.8	674.2	1,004.3	1,036.6	1,228.1	652.9
Fixed/Perm	465.8	490.4	485.4	516.1	535.1	645.6	956.2	1,001.5	1,180.7	623.2
Variable/Temp	24.1	24.0	16.9	18.2	18.7	28.7	48.1	35.1	47.4	29.7
Occupancy Other Direct Computer/External Technology	16.1	16.6	17.5	13.8	13.9	15.8	32.7	31.3	29.7	15.9
	60.6	57.7	58.9	55.4	51.8	66.2	118.4	114.3	118.0	66.4
	50.0	57.9	43.5	46.8	46.6	56.4	107.9	90.3	103.0	51.7
Total Operating Expenses	616.6	646.6	622.2	650.3	666.1	812.7	1,263.3	1,272.5	1,478.8	786.8
Total Operating Expenditure	787.8	847.3	825.1	869.9	857.4	1,020.3	1,635.1	1,695.0	1,877.7	970.5

Note 1: Computer/External technology includes hardware, software licenses, network and voice costs, 3rd party vendor fees and data centre costs.

Technology Costs 1H20 2H20 1H21 2H21 1H22 2H22 Development 47.7 51.5 48.5 52.2 54.3 64.1 Infrastructure 57.3 59.0 55.2 57.0 56.4 59.3 Maintenance 29.6 26.2 22.1 20.0 21.0 21.7 Admin 7.6 7.2 6.4 6.7 7.5 12.1 Total Technology Costs 142.2 144.0 132.3 135.9 139.2 157.2 Technology costs as a % of revenue 12.6% 12.4% 12.0% 11.1% 11.9% 11.0%	Technology Costs 1H20 2H20 1H21 2H21 1H22 2H22 Development 47.7 51.5 48.5 52.2 54.3 64.1 Infrastructure 57.3 59.0 55.2 57.0 56.4 59.3 Maintenance 29.6 26.2 22.1 20.0 21.0 21.7 Admin 7.6 7.2 6.4 6.7 7.5 12.1 Total Technology Costs 142.2 144.0 132.3 135.9 139.2 157.2 Technology costs as a % of revenue 12.6% 12.4% 12.0% 11.1% 11.9% 11.0%	Technology Costs 1H20 2H20 1H21 2H21 1H22 2H22 Development 47.7 51.5 48.5 52.2 54.3 64.1 Infrastructure 57.3 59.0 55.2 57.0 56.4 59.3 Maintenance 29.6 26.2 22.1 20.0 21.0 21.7 Admin 7.6 7.2 6.4 6.7 7.5 12.1 Total Technology Costs 142.2 144.0 132.3 135.9 139.2 157.2 Technology costs as a % of revenue 12.6% 12.4% 12.0% 11.1% 11.9% 11.0%	Technology Costs 1H20 2H20 1H21 2H21 1H22 2H22 Development 47.7 51.5 48.5 52.2 54.3 64.1 Infrastructure 57.3 59.0 55.2 57.0 56.4 59.3 Maintenance 29.6 26.2 22.1 20.0 21.0 21.7 Admin 7.6 7.2 6.4 6.7 7.5 12.1 Total Technology Costs 142.2 144.0 132.3 135.9 139.2 157.2 Technology costs as a % of revenue 12.6% 12.4% 12.0% 11.1% 11.9% 11.0%	Technology Costs 1H20 2H20 1H21 2H21 1H22 2H22 Development 47.7 51.5 48.5 52.2 54.3 64.1 Infrastructure 57.3 59.0 55.2 57.0 56.4 59.3 Maintenance 29.6 26.2 22.1 20.0 21.0 21.7 Admin 7.6 7.2 6.4 6.7 7.5 12.1 Total Technology Costs 142.2 144.0 132.3 135.9 139.2 157.2 Technology costs as a % of revenue 12.6% 12.4% 12.0% 11.1% 11.9% 11.0%	Technology Costs 1H20 2H20 1H21 2H21 1H22 2H22 Development 47.7 51.5 48.5 52.2 54.3 64.1 Infrastructure 57.3 59.0 55.2 57.0 56.4 59.3 Maintenance 29.6 26.2 22.1 20.0 21.0 21.7 Admin 7.6 7.2 6.4 6.7 7.5 12.1 Total Technology Costs 142.2 144.0 132.3 135.9 139.2 157.2 Technology costs as a % of revenue 12.6% 12.4% 12.0% 11.1% 11.9% 11.0%	Technology Costs 1H20 2H20 1H21 2H21 1H22 2H22 Development 47.7 51.5 48.5 52.2 54.3 64.1 Infrastructure 57.3 59.0 55.2 57.0 56.4 59.3 Maintenance 29.6 26.2 22.1 20.0 21.0 21.7 Admin 7.6 7.2 6.4 6.7 7.5 12.1 Total Technology Costs 142.2 144.0 132.3 135.9 139.2 157.2 Technology costs as a % of revenue 12.6% 12.4% 12.0% 11.1% 11.9% 11.0%	FY20 FY21 FY22 99.2 100.7 118.4 116.3 112.2 115.7 55.9 42.2 42.7 14.8 13.1 19.6 286.1 268.2 296.4 12.5% 11.5% 11.4%	FY20 FY21 FY22 99.2 100.7 118.4 116.3 112.2 115.7 55.9 42.2 42.7 14.8 13.1 19.6 286.1 268.2 296.4 12.5% 11.5% 11.4%	FY20 FY21 FY22 99.2 100.7 118.4 116.3 112.2 115.7 55.9 42.2 42.7 14.8 13.1 19.6 286.1 268.2 296.4 12.5% 11.5% 11.4%	1H23
Development	47.7	51.5	48.5	52.2	54.3	64.1	99.2	100.7	118.4	63.0
Infrastructure	57.3	59.0	55.2	57.0	56.4 59.3		116.3	112.2	115.7	59.7
Maintenance	29.6	26.2	22.1	20.0	21.0 21.7		55.9	42.2	42.7	25.6
Admin	7.6	7.2	6.4	6.7	7.5 12.1		14.8	13.1	19.6	9.7
Total Technology Costs	142.2	144.0	132.3	135.9	139.2	157.2	286.1	268.2	296.4	158.1
Technology costs as a % of revenue	12.6%	12.4%	12.0%	11.1%	11.9%	11.0%	12.5%	11.5%	11.4%	10.5%

Note 2: Technology costs include personnel, occupancy and other direct costs attributable to technology services. No internal development cost is capitalised.

Capex breakdown 1H20 2H20 1H21 2H21 1H22 2H22 Information Technology 9.0 7.8 6.6 11.7 9.1 27.2 Communication Services Facilities 0.2 3.6 1.5 2.6 0.5 2.1 Occupancy 4.1 1.0 2.3 1.0 3.1 2.4 Other 0.4 0.7 0.1 1.1 0.3 0.1 Total Capex 13.6 13.2 10.6 16.4 12.9 31.8	Capex breakdown 1H20 2H20 1H21 2H21 1H22 2H22 Information Technology 9.0 7.8 6.6 11.7 9.1 27.2 Communication Services Facilities 0.2 3.6 1.5 2.6 0.5 2.1 Occupancy 4.1 1.0 2.3 1.0 3.1 2.4 Other 0.4 0.7 0.1 1.1 0.3 0.1 Total Capex 13.6 13.2 10.6 16.4 12.9 31.8	Capex breakdown 1H20 2H20 1H21 2H21 1H22 2H22 Information Technology 9.0 7.8 6.6 11.7 9.1 27.2 Communication Services Facilities 0.2 3.6 1.5 2.6 0.5 2.1 Occupancy 4.1 1.0 2.3 1.0 3.1 2.4 Other 0.4 0.7 0.1 1.1 0.3 0.1 Total Capex 13.6 13.2 10.6 16.4 12.9 31.8	Capex breakdown 1H20 2H20 1H21 2H21 1H22 2H22 Information Technology 9.0 7.8 6.6 11.7 9.1 27.2 Communication Services Facilities 0.2 3.6 1.5 2.6 0.5 2.1 Occupancy 4.1 1.0 2.3 1.0 3.1 2.4 Other 0.4 0.7 0.1 1.1 0.3 0.1 Total Capex 13.6 13.2 10.6 16.4 12.9 31.8	Capex breakdown 1H20 2H20 1H21 2H21 1H22 2H22 Information Technology 9.0 7.8 6.6 11.7 9.1 27.2 Communication Services Facilities 0.2 3.6 1.5 2.6 0.5 2.1 Occupancy 4.1 1.0 2.3 1.0 3.1 2.4 Other 0.4 0.7 0.1 1.1 0.3 0.1 Total Capex 13.6 13.2 10.6 16.4 12.9 31.8	Capex breakdown 1H20 2H20 1H21 2H21 1H22 2H22 Information Technology 9.0 7.8 6.6 11.7 9.1 27.2 Communication Services Facilities 0.2 3.6 1.5 2.6 0.5 2.1 Occupancy 4.1 1.0 2.3 1.0 3.1 2.4 Other 0.4 0.7 0.1 1.1 0.3 0.1 Total Capex 13.6 13.2 10.6 16.4 12.9 31.8	Capex breakdown 1H20 2H20 1H21 2H21 1H22 2H22 Information Technology 9.0 7.8 6.6 11.7 9.1 27.2 Communication Services Facilities 0.2 3.6 1.5 2.6 0.5 2.1 Occupancy 4.1 1.0 2.3 1.0 3.1 2.4 Other 0.4 0.7 0.1 1.1 0.3 0.1 Total Capex 13.6 13.2 10.6 16.4 12.9 31.8	FY20 FY21 FY22 16.8 18.3 36.3 3.8 4.1 2.6 5.1 3.3 5.5 1.1 1.3 0.4 26.8 27.0 44.7	FY20 FY21 FY22 16.8 18.3 36.3 3.8 4.1 2.6 5.1 3.3 5.5 1.1 1.3 0.4 26.8 27.0 44.7	FY20 FY21 FY22 16.8 18.3 36.3 3.8 4.1 2.6 5.1 3.3 5.5 1.1 1.3 0.4 26.8 27.0 44.7	1H23
Information Technology	9.0	7.8	6.6	11.7	9.1	27.2	16.8	18.3	36.3	11.3
Communication Services Facilities	0.2	3.6	1.5	2.6	0.5 2.1		3.8	4.1	2.6	0.0
Occupancy	4.1	1.0	2.3	1.0	3.1 2.4		5.1	3.3	5.5	5.5
Other	0.4	0.7	0.1	1.1	0.3 0.1		1.1	1.3	0.4	0.4
Total Capex	13.6	13.2	10.6	16.4	12.9	31.8	26.8	27.0	44.7	17.2

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Breakdown of average client balances

Average exposed balances prior to hedging

Legacy CCT Total Legacy CCT Total 1H22 1H22 1H22 2H22 2H22 2H22 Total Balances ($bn) 21.4 6.4 27.9 21.2 18.1 39.3 Exposed Balances 14.8 3.0 17.8 14.5 9.2 23.7 Exposed: Hedged balances 2.8 0.0 2.8 3.4 0.6 4.0 By Profile 2.8 0.0 2.8 3.4 0.6 4.0 Fixed rate deposits 2.8 0.0 2.8 3.2 0.6 3.8 Fixed rate swaps 0.0 0.0 0.0 0.2 0.0 0.2 Split by Currency 2.8 0.0 2.8 3.4 0.6 4.0 AUD 0.0 0.0 0.0 0.0 0.0 0.0 CAD 0.5 0.0 0.5 0.6 0.0 0.6 GBP 1.7 0.0 1.7 1.7 0.0 1.7 USD 0.7 0.0 0.7 1.1 0.6 1.7 Exposed: Non - hedged balances 11.9 3.0 14.9 11.1 8.6 19.7 By Profile 11.9 3.0 14.9 11.1 8.6 19.7 Non - hedged balances 10.7 3.0 13.8 9.2 8.6 17.8 Natural hedge floating rate debt 1.2 0.0 1.2 1.9 0.0 1.9 Split by Currency 11.9 3.0 14.9 11.1 8.6 19.7 AUD 0.6 0.0 0.6 0.9 0.0 0.9 CAD 1.4 0.0 1.4 1.3 0.0 1.3 GBP 2.5 0.0 2.5 2.1 0.0 2.1 USD 6.9 3.0 9.9 6.3 8.6 14.9 Other 0.6 0.0 0.6 0.4 0.0 0.4 Non-Exposed Balances 6.7 3.4 10.1 6.8 8.9 15.6	Legacy CCT	Total	AUD 2% CAD 6% GBP 16% USD 74% Other 2% prior to hedging 1H23
	1H23 Actual
	19.4 17.7 13.4 9.9	37.1 23.3
	4.0 3.2	7.2
	4.0 3.2 2.9 1.1 1.1 2.1 4.0 3.2 0.1 0.0 0.5 0.0 1.7 0.0 1.7 3.2	7.2 4.0 3.2 7.2 0.1 0.5 1.7
		4.9
	9.4 6.7	161
		.
	9.4 6.7 7.0 6.7 2.4 0.0 9.4 6.7 0.4 0.0 1.1 0.0 1.9 0.0 5.6 6.7 0.4 0.0	16.1 13.7 2.4 16.1 0.4 1.1 1.9 12.3 0.4
	6.0 7.8	13.8

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Note: Non-exposed balances are not hedged. 52 Includes CCT balances for 2 months in 1H22. ($27.9bn is the weighted average balance for 1H22).

Breakdown of Margin Income

Legacy CCT Total Legacy CCT Total At actual rates 1H22 1H22 1H22 2H22 2H22 2H22 Total Margin Income 54.7 7.5 62.1 76.9 48.0 125.0 Exposed 50.6 4.3 54.9 68.5 31.5 99.9 Exposed: Hedged 32.8 0.0 32.8 41.9 8.7 50.5 By Profile 32.8 0.0 32.8 41.9 8.7 50.5 Fixed rate deposits 29.7 0.0 29.7 36.5 8.7 45.2 Fixed rate swaps 3.1 0.0 3.1 5.4 0.0 5.4 Australia 0.1 0.0 0.1 0.3 0.0 0.3 Canada 6.1 0.0 6.1 7.9 0.0 7.9 UK 18.0 0.0 18.0 19.1 0.0 19.1 US 8.7 0.0 8.7 14.6 8.7 23.2 Exposed: Non - hedged 17.8 4.3 22.1 26.6 22.8 49.4 By Profile 17.8 4.3 22.1 26.6 22.8 49.4 Non - hedged 17.8 4.3 22.1 26.6 22.8 49.4 Natural hedge floating rate debt 1 n/a n/a n/a n/a n/a n/a Australia 0.0 0.0 0.0 0.4 0.0 0.4 Canada 2.6 0.0 2.6 3.9 0.0 3.9 UK 5.3 0.0 5.3 7.7 0.0 7.7 US 9.0 4.3 13.3 13.0 22.8 35.8 Other 0.9 0.0 0.9 1.6 0.0 1.6 Non-Exposed 4.0 3.2 7.2 8.5 16.6 25.0 Total Margin Income ($m) 54.7 7.5 62.1 76.9 48.0 125.0 Exposed Margin Income 50.6 4.3 54.9 68.5 31.5 99.9 Non-Exposed Margin Income 4.0 3.2 7.2 8.5 16.6 25.0 Average annualised yield 0.51% 0.23% 0.45% 0.73% 0.53% 0.64% Exposed 0.68% 0.29% 0.62% 0.95% 0.68% 0.84% Exposed: Hedged 2.32% 0.00% 2.32% 2.48% 2.87% 2.54% Exposed: Non - hedged 0.30% 0.29% 0.30% 0.48% 0.53% 0.50% Non-exposed 0.12% 0.19% 0.14% 0.25% 0.37% 0.32% Exposed: Hedged (underlying)2 2.11% 0.00% 2.11% 2.31% 2.87% 2.39%	Legacy CCT Total
	1H23
	180.7 163.4 344.1 171.4 129.8 301.2
	41.6 45.1 86.7
	41.6 45.1 86.7 22.0 17.1 39.1 19.6 28.0 47.6
	0.6 0.0 0.6 7.8 0.0 7.8 11.6 0.0 11.6 21.6 45.1 66.7
	129.8 84.7 214.5
	129.8 84.7 214.5 129.8 84.7 214.5 n/a n/a n/a
	3.5 0.0 3.5 21.1 0.0 21.1 19.3 0.0 19.3 83.0 84.7 167.7 2.9 0.0 2.9
	9.3 33.6 42.9

	180.7 163.4 344.1 171.4 129.8 301.2 9.3 33.6 42.9

	1.86% 1.85% 1.86% 2.56% 2.63% 2.59% 2.07% 2.86% 2.42% 2.77% 2.52% 2.67% 0.31% 0.86% 0.62%

	1.92% 2.86% 2.34%

Margin Income contribution from exposed hedged balances

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Australia
1%
Canada
9%
UK
13%
1H23
US
77%
Australia
1% Canada
16%
US
45% 2H22
UK
38%
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1 Interest on debt is recorded separately to Margin Income. However, the floating rate debt balances provide a natural offset to the interest rate exposure from exposed client balances for the Group.

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53 2 The lower adjusted yield reflects the removal of the benefit of hedges unwound in June 2020. $5.96m in FY22 (1H22 $3.0m) and $3.0m in 1H23.

Exposed and non-exposed average balances by business

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1H22 Balances Margin 2H22 Balances Margin 1H23 Balances Margin
(USDbn) Income (USDbn) Income (USDbn) Income
Exp Non-Exp (USDm) Exp Non-Exp (USDm) Exp Non-Exp (USDm)
Register Maintenance 3.2 0.3 8.2 3.4 0.3 14.0 3.4 0.3 41.8
Corporate Actions 3.3 3.3 10.1 3.4 3.0 16.1 2.7 1.2 40.3
Issuer Services 6.5 3.5 18.3 6.7 3.3 30.1 6.1 1.5 82.1
Employee Share Plans & Voucher Services 1.3 0.0 1.2 1.2 0.0 2.9 1.1 0.1 9.4
Business Services 2.6 3.1 12.0 2.7 3.1 18.6 2.7 4.1 49.3
Mortgage Services & Property Rental Services 4.3 0.0 23.1 4.0 0.2 25.3 3.4 0.3 39.9
Computershare Corporate Trust 3.0 3.4 7.5 9.2 8.9 48.0 9.9 7.8 163.4
Totals 17.8bn 10.1bn 62.1m 23.7bn 15.6bn 125.0m 23.3bn 13.8bn 344.1m
Total average balances 27.9bn 39.3bn 37.1bn
Margin Income 54.9m 7.2m 100.0m 25.0m 301.2m 42.9m
Average annualised yield 0.62% 0.14% 0.84% 0.32% 2.59% 0.62%
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*Includes CCT balances and Margin Income for 2 months in 1H22 and 8 months in FY22. ($27.9bn is the weighted average balance for 1H22). Effective 1H23, SPAC balances are now classified as Business Services – Corporate Trust (previously Corporate Actions) and accounts for ~$2.0bn.

Profile of our swap and fixed rate deposit book and floating rate deposits

	2H23	1H24	2H24	1H25	2H25	1H26	2H26	1H27	2H27	1H28
Exposed: Hedged balances ($bn)
By Profile	8.2	7.7	7.6	7.4	7.3	7.0	6.1	5.3	4.2	2.5
Fixed rate deposits	4.1	3.7	3.6	3.4	3.3	3.3	2.6	1.8	0.8	0.4
Fixed rate swaps	4.0	4.0	4.0	4.0	4.0	3.7	3.5	3.5	3.4	2.1
Split by Currency	8.2	7.7	7.6	7.4	7.3	7.0	6.1	5.3	4.2	2.5
AUD	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.0	0.0	0.0
CAD	0.5	0.5	0.5	0.3	0.3	0.3	0.3	0.3	0.2	0.0
GBP	1.6	1.4	1.4	1.4	1.3	1.3	0.7	0.1	0.1	0.1
USD	6.0	5.8	5.7	5.6	5.6	5.3	5.1	4.9	4.0	2.4
Average Weighted Hedged Yield	2.73%	2.74%	2.68%	2.68%	2.70%	2.66%	2.73%	2.89%	2.97%	2.94%
Exposed: Non-hedged (floating rate term deposits)		($bn)
By Profile	2.4	2.1	1.6	1.5	1.4	1.3	1.1	1.0	0.7	0.5
Floating rate deposits	2.4	2.1	1.6	1.5	1.4	1.3	1.1	1.0	0.7	0.5
Split by Currency	2.4	2.1	1.6	1.5	1.4	1.3	1.1	1.0	0.7	0.5
AUD	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
CAD	1.1	0.9	0.7	0.7	0.6	0.5	0.4	0.4	0.4	0.4
GBP	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.0	0.0	0.0
USD	1.2	1.1	0.8	0.7	0.7	0.7	0.6	0.6	0.3	0.0

Figures represent average notional balances for each half as at 31 December 2022.
CPU manages client balances in line with internal policies around counterparty credit risk, concentration of deposit risk and minimum levels of hedging.
Replacement/additional fixed rate deposits/swaps will continue to be implemented throughout FY23 and beyond.

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Key sensitivities on 1H23 Margin Income

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Interest Rate and Balance Sensitivity
USD M Interest Rates 1
At actual rates -25bps Base Case +25bps
-10% 295.9 314.0 332.1
Base
324.0 344.1 364.3
Case
10% 352.1 374.3 396.4
2
Exposed Balances
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Currency Sensitivity
USD M GBP FX rate
At actual rates -10% Base Case +10%
-10% 338.7 341.5 344.3
Base
341.3 344.1 347.0
Case
+10% 344.0 346.8 349.6
CAD
FX Rate
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1 Assumes movements in short term floating rates impact entire non-hedged exposed balances. Note - 1H23 Base Case non-hedged balances are $16.1bn of which a 25bps movement in floating rates equates to $20.1m for the half year

2 Assumes exposed yield is maintained on increased or decreased balances.

If interest rates were 25 basis points higher in 1H23, Margin Income and Management EBIT would have been $20.2m higher at $364.3m.
If interest rates were 25 basis points lower and exposed balances were 10% lower in 1H23, Margin Income would have been $48.2m lower at $295.9m.
If interest rates were 25 basis points higher and exposed balances were 10% higher in 1H23, Margin Income would have been $52.3m higher at $396.4m.
If the CAD and GBP fx rates (relative to USD) were 10% weaker, Margin Income would have been $5.4m lower at $338.7m.
If the CAD and GBP fx rates (relative to USD) were 10% stronger, Margin Income would have been $5.4m higher at $349.6m.

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Debt Facilities Maturity Profile and Composition – at 31 December 2022

Maturity Profile

Composition of drawn debt facilities

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• Diverse sources of debt now in the
portfolio with public and private
8%
Undrawn bank bonds combined with Bank facilities
facilities: $172.2m • 30%
Average debt facility maturity was 4.4
years at 31 December 2022. Excludes
undrawn SLS advance facilities
1000 $2,606.3m 32%
• Total debt drawn – 0% fixed and
900 100% floating; 88% USD and 12%
GBP
800 • Average cost of debt for 1H FY23 is
150.0 4.35% 30%
700
22.2
600
500 350.0
477.8
400
300 584.3
200 220.0
350.0
100 200.0 216.8
103.0 104.5
0 -
FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32
SLS non-recourse advance facilities drawn USPP Drawn Bank Debt Undrawn Bank Debt Debt Capital Markets
USD Million
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Balance Sheet

Balance Sheet
At actual rates		1H20	FY20	1H21	FY21	1H22	FY22	1H23
		Dec	Jun	Dec	Jun	Dec	Jun	Dec
Current Assets	USD M	1,468.4	1,432.0	1,491.1	1,718.7	1,946.7	2,007.9	2,081.0
Non Current Assets	USD M	3,448.7	3,557.8	3,663.6	3,533.2	4,149.5	4,085.5	4,131.3
Total Assets	USD M	4,917.1	4,989.7	5,154.7	5,251.9	6,096.2	6,093.4	6,212.4
Current Liabilities	USD M	834.6	1,024.6	837.3	995.7	1,156.2	1,270.1	792.2
Non Current Liabilities	USD M	2,520.2	2,374.8	2,689.7	1,976.6	2,721.3	2,628.8	3,344.2
Total Liabilities	USD M	3,354.8	3,399.4	3,527.0	2,972.3	3,877.5	3,898.9	4,136.4
Total Equity	USD M	1,562.3	1,590.3	1,627.7	2,279.6	2,218.8	2,194.5	2,075.9

Net debt includingnon-recourse SLS Advance debt1	USD M	1,549.1	1,432.5	1,561.6	893.2	1,542.2	1,371.6	1,465.6
Net debt to EBITDA ratio	Times	2.28	2.22	2.66	1.42	2.32	1.90	1.55
Net debt excludingnon-recourse SLS Advance debt1	USD M	1,340.1	1,244.9	1,316.6	673.7	1,342.2	1,180.3	1,258.2
Net debt to EBITDA ratio excludingnon-recourse SLS Advance debt	Times	1.97	1.93	2.24	1.07	2.02	1.64	1.33
EBITDA Interest Coverage ratio	Times	9.3	9.7	10.1	11.5	11.6	12.0	10.1

ROE2	%	23.0%	19.2%	16.6%	14.7%	15.9%	15.6%	22.3%
ROIC3	%	13.8%	12.2%	10.2%	10.9%	10.4%	12.2%	15.5%

1 Effective Dec 2019 (1H20), Net debt excludes lease liabilities ($7.7m as at Jun 19).

2 Return on equity (ROE) = rolling 12 month Mgt NPAT/Equity*

3 Return on invested capital (ROIC) = (Mgt EBITDA less depreciation & amortisation less income tax expense)/(net debt + total equity).

The FY21 leverage ratio of 1.07x includes proceeds of rights issue which was deployed on the CCT acquisition in 1H22. $620.2m of gross proceeds received for rights issue. The net debt calculation in 1H22 and FY22 includes $33.0m and $29.9m of cash classified as an “asset held for sale” respectively.

Includes the average of the opening and closing position.

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Cash flow summar y

Cash flow summary
USD M(at actual rates)	1H20	FY20	1H21	FY21	1H22	FY22	1H23
Net operatingreceipts andpayments	312.2	688.1	238.9	543.6	277.7	592.8	377.4
Net interest and dividends	-33.3	-50.4	-38.2	-75.3	-38.8	-78.2	-49.1
Income taxespaid	-28.6	-43.3	-76.6	-92.9	-35.6	-76.2	-80.8
Netoperating cash flows excluding SLS advances	250.3	594.4	124.1	375.4	203.3	438.4	247.5

Cash outlayon business capital expenditure	-14.0	-24.0	-8.0	-16.3	-12.3	-42.8	-17.2
Net cash outlayon MSRpurchases – Maintenance1and sales*	-29.7	-64.5	-45.1	-99.0	-9.5	-73.0	-102.0

Free cash flow excluding SLS advances	206.6	505.9	71.0	260.1	181.5	322.6	128.3

SLS advance fundingrequirements2	-41.5	-29.3	-2.7	-27.5	-3.5	28.0	-57.9

Cash flowpost SLS advance funding2	165.1	476.6	68.3	232.6	178.0	350.6	70.4

Investing cash flows
Net cash investment on MSR(purchases)1	-109.6	-120.5	-20.8	-24.6
Acquisitions(net of cash acquired)	-6.8	-159.1	-7.5	-21.8	-729.7	-730.6	-0.3
Disposal of Euroclear HoldingSA/NV				12.1
Disposal of Milestone					16.7	15.9	0.0
Other	4.6	4.2	12.7	2.3	0.2	-15.6	2.5
Total investing cash flows	-111.8	-275.4	-15.6	-32.0	-712.8	-730.4	2.2

Netoperating and investing cash flows	53.3	201.2	52.7	200.6	-534.8	-379.8	72.6

1 Maintenance MSR capex assumed to be equivalent to the amortisation charge for the period. FY21 reflects a change in the amortisation period for interest ratesensitive MSRs from 9 to 8 years for US Mortgage Services. 1H23 expense is $60.8m, FY22 expense is $111.6m and 1H22 expense is $54.9m.

2 Net operating and financing cash flows.

Net MSR spend of $102.0m in 1H23 (purchases of $126.6m and sales of $24.6m), $73.0m in FY22 (purchases of $251.3m and sales of $178.3m) and $9.5m in 1H22 (purchases of $124.3m and sales of $114.8m).

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Exchange Rates

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----- Start of picture text -----

Currenc 1H20 FY20 1H21 FY21 1H22 FY22 1H23
y
USD 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
AUD 1.4623 1.4889 1.3971 1.3464 1.3622 1.3755 1.4895
HKD 7.8321 7.7999 7.7504 7.7550 7.7805 7.8003 7.8423
NZD 1.5504 1.5683 1.4975 1.4428 1.4326 1.4653 1.6506
INR 70.4405 71.9578 74.2471 73.7286 74.3249 75.0340 80.6575
CAD 1.3203 1.3391 1.3315 1.2921 1.2549 1.2625 1.3278
GBP 0.7993 0.7931 0.7711 0.7461 0.7310 0.7481 0.8502
EUR 0.8999 0.9030 0.8529 0.8397 0.8555 0.8821 0.9880
RAND 14.7507 15.5385 16.5396 15.5863 15.0063 15.2427 17.1471
RUB 64.2928 66.6767 75.2164 75.0158 72.8569 74.5346 59.2694
AED 3.6729 3.6729 3.6730 3.6730 3.6729 3.6729 3.6730
DKK 6.7192 6.7424 6.3501 6.2480 6.3617 6.5614 7.3497
SEK 9.6044 9.6389 8.8445 8.6095 8.6824 9.0871 10.6446
CHF 0.9888 0.9782 0.9174 0.9109 0.9189 0.9282 0.9683
----- End of picture text -----

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Important notice

Summary information

This announcement contains summary information about Computershare and its activities current as at the date of this announcement.
This announcement is for information purposes only and is not a prospectus or product disclosure statement, financial product or investment advice or a recommendation to acquire Computershare’s shares or other securities. It has been prepared without taking into account the objectives, financial situation or needs of a particular investor or a potential investor. Before making an investment decision, a prospective investor should consider the appropriateness of this information having regard to his or her own objectives, financial situation and needs and seek specialist professional advice.

Financial data

Management results are used, along with other measures, to assess operating business performance. The company believes that exclusion of certain items permits better analysis of the Group’s performance on a comparative basis and provides a better measure of underlying operating performance.
Management adjustments are made on the same basis as in prior years.
The non-IFRS financial information contained within this document has not been reviewed or audited in accordance with Australian Auditing Standards.
All amounts are in United States dollars, unless otherwise stated.

Past performance

Computershare’s past performance, including past share price performance and financial information given in this announcement is given for illustrative purposes only and does not give an indication or guarantee of future performance.

Future performance and forward-looking statements

This announcement may contain forward-looking statements regarding Computershare’s intent, belief or current expectations with respect to Computershare’s business and operations, market conditions, results of operations and financial condition, specific provisions and risk management practices.
When used in this announcement, the words ‘may’, ‘will’, ‘expect’, ‘intend’, ‘plan’, ‘estimate’, ‘anticipate’, ‘believe’, ‘continue’, ‘should’, ‘could’, ‘objectives’, ‘outlook’, ‘guidance’ and similar expressions, are intended to identify forward-looking statements. Indications of, and guidance on, plans, strategies, management objectives, sales, future earnings and financial performance are also forward-looking statements.
Forward-looking statements are provided as a general guide only and should not be relied upon as a guarantee of future performance. They involve known and unknown risks, uncertainties, contingencies, assumptions and other important factors that are outside the control of Computershare.
Actual results, performance or achievements may differ materially from those expressed or implied in such statements and any projections and assumptions on which these statements are based. Computershare makes no representation or undertaking that it will update or revise such statements.

Disclaimer

No representation or warranty, expressed or implied, is made as to the fairness, accuracy, completeness or correctness of the information, opinions and conclusions contained in this announcement. To the maximum extent permitted by law, none of Computershare or its related bodies corporate, or their respective directors, employees or agents, nor any other person accepts liability for any loss arising from the use of this announcement or its contents or otherwise arising in connection with it, including, without limitation, any liability from fault or negligence.

Not intended for foreign recipients

No part of this announcement is intended for recipients outside Australia. Accordingly, recipients represent and warrant that they are able to receive this announcement without contravention of any applicable legal or regulatory restrictions in the jurisdiction in which they reside or conduct business.

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AI assistant

COMPUTERSHARE LIMITED. — Interim / Quarterly Report 2023

64696_rns_2023-02-13_8d4af4fc-b74c-41ae-a3c9-45e2091614e8.pdf

1H23 Results

Record results, Management EPS +95% versus pcp

Computershare’s integrated business model

Portfolio of recurring core fees, cyclical event and transaction revenues and margin income

Revenue definitions (refer to slide 42 for more detail)

1H23 Results analysis

34% Management revenue growth, margin income up c. five fold versus pcp

1H23 Management EPS

Margin income and CCT drive earnings growth

1H23 to 2H23 Management EPS Seasonality and higher interest rates drive 2H growth

FY23 Management EPS bridge

Management EPS expected to be up around 90% on pcp

FY23 Outlook

Management EPS guidance reaffirmed, to be up around 90%

Guidance

2H Expectations

Better than we thought in August

Key assumptions

In line with what we thought in August

Behind August expectations

Margin Income outlook

Margin income to be c.$810m this year and projected to be around $990m in FY24

Margin Income - Actual and Projection ($m)

FY24 Margin Income Projection

1H23 Management results summary EBIT doubled, 95% uplift in earnings

1H23 Client cash balances

Margin Income rises to $344m ($352m in constant currency)

Issuer Services

Margin income and growth in Governance Services drives margin expansion

1H23 highlights

Issuer Services Revenue ($m)

Computershare Corporate Trust (CCT)

Margin income growth drives impressive results. Integration and synergies on track

Management EBIT

1H23 highlights

CCT Cost Synergy Plan – Cumulative Benefits ($m)

Employee Share Plans

Core fee and MI growth mitigates market based transactional revenues

1H23 highlights

Revenue excluding Margin Income ($m)

Outstanding shares and options under administration

Mortgage Services

Adverse market conditions impact US result. 2H profitability outlook improved

1H23 highlights

Portfolio analysis – shift to sub-servicing continues.

Business Services

Canadian Corporate Trust improves. Agreement to sell Bankruptcy and Class Actions

1H23 highlights Revenue excluding Margin Income ($m)

Corporate Trust Canada, positive long-term trends

1H23 Operating expense analysis

Managing impact of inflation – BAU Opex +6.4%

Cash flow and leverage

Cashflow Waterfall

Net Debt / EBITDA[1] (x)

1 Excludes non-recourse SLS Advance debt.

Conclusions

APPENDICES

1. Constant currency analysis

2. Analysis at actual fx rates

1H23 Management results – constant currency and actual rates

Revenue, Margin Income, EBITDA and EBIT – constant currency

ACTUAL FX RATE ANALYSIS

CCT acquisition driving increase in 1H23 recurring revenue

Key Financial Indicators

Computershare Profit & Loss

Summary – Revenue and Margin Income

USD M (at actual rates)

Summary – EBITDA

USD M (at actual rates)

Summary – EBIT

USD M (at actual rates)

Issuer Services Profit & Loss

Mortgage Services & Property Rental Services Profit & Loss

Employee Share Plans & Voucher Services Profit & Loss

Business Services Profit & Loss

Communication Services & Utilities Profit & Loss

Corporate & Technology Profit & Loss

COMPUTERSHARE LIMITED. Interim / Quarterly Report 2023