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MACQUARIE TECHNOLOGY GROUP LIMITED — AGM Information 2009
Nov 25, 2009
65295_rns_2009-11-25_82316c8b-f989-459b-9e30-846e18000939.pdf
AGM Information
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Annual General Meeting 27 November 2009
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Macquarie Telecom
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Chairman’s Address
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Robert Kaye
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2009 - Delivering on Strategy
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Data & Hosting businesses continue to grow in both revenue and profitability.
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Hosting business strengthened position as market leader in mission critical application hosting.
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Sale of Macquarie Singapore to CITIC 1616 Holdings completed on 31 July 2009 for cash consideration of approximately SGD10.5 million.
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Macquarie Telecom judged on a global stage for the best customer care through the 'Personal Accountable Service' (PAS) program.
Profit Momentum
2009 Financial Highlights
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EBITDA profit of $25 million, 81.9% improvement on pcp.
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EBIT profit of $9.7 million was up $11.4 million on pcp.
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Data & Hosting revenue up 17.6% to $95.5 million.
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Data & Hosting EBITDA up 17.1% to $11.0 million.
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Mobile revenue up steady at $28.1 million.
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Operating cash flows of $27.6 million.
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Cash and cash equivalents of $49 million as at 31 October 2009.
Executing Strategy
Profitable Growth
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$millions 30
25.0
25
20
13 8.
15
11.3
10
4.5
5
-
FY06 FY07 FY08 FY09
Fourth Consecutive Year of EBITDA Growth
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EBIT Growth
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$millions 14
9.7
9
4
-1
(1.7)
(4.1)
-6
(9.3)
-11
FY06 FY07 FY08 FY09
Transition to EBIT profitability
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Outlook
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Foundations to deliver future growth and profitability have been completed.
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EBITDA profitability for H1 FY2010 expected to be between $11 million and $13 million.
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Capital expenditure for the full year is expected to be approximately 6 to 7% of revenue.
A business with genuine momentum
Chief Executive’s Address
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David Tudehope
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Personal Accountable Service
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Personal Accountable Service (PAS) is “Our attitude and commitment to delivering a superior experience for our customers through Ownership, Proactivity, Communication and Responsiveness”.
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Macquarie Telecom judged on a global stage for the best customer care through the 'Personal Accountable Service' (PAS) program.
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The World Communication Awards, “Decade of Excellence”, took place in late November 2008 at The London Hilton with hundreds of international contenders.
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Macquarie Telecom was the only Australian company to win an award.
Customer service is a key differentiator
Contact Centre
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World Class Contact Centre facility to be built in Sydney
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The Facility will be equipped with the latest call centre technology
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The Facility will be live and operational by April 2010.
Customer service is a key differentiator
Outlook
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Our focus is driving profitable growth through leveraging investments and continuing to deliver exceptional service to our customers.
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Customer service is a key differentiator
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Sustainable profitable growth in 2010 and beyond.
Macquarie Telecom is a business with momentum
Annual General Meeting 27 November 2009
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Macquarie Telecom
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