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Perpetual Limited Financial Supplement Data 2008

Aug 19, 2008

10538_rns_2008-08-19_c0cc5892-abf2-4d38-8ed3-c9fd77420dd6.pdf

Financial Supplement Data

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20 August 2008

The Manager Company Announcements Australian Stock Exchange Limited 20 Bridge Street Sydney NSW 2000

Perpetual Limited ABN 86 000 431 827

123 Pitt Street GPO Box 4172 Sydney NSW 2001 Australia DX 365 Sydney Telephone 02 9229 9000 Facsimile 02 9232 8936

Dear Sir / Madam,

Perpetual Limited – Supplementary information on business segment analysis dated 20 August 2008

For purpose of clarification please find attached ‘2008 Full Year Results – Perpetual Business Segment Analysis’ dated 20 August 2008.

This information will also be available on Perpetual’s website at www.perpetual.com.au.

For further information, please contact:

Sue Morey Head of Corporate Affairs and Investor Relations Perpetual Limited Direct Phone 02 9229 3936

Yours faithfully

==> picture [65 x 53] intentionally omitted <==

Roger Burrows Chief Financial Officer Direct Phone 02 9229 3267

2008 Full Year Results - Perpetual Business Segment Analysis

Perpetual Investments 1H08
$M
2H08
$M
Change
$M
Change
%
Total revenue 158.3 136.2 (22.1) (14)
Operating expenses 60.9 65.7 4.8 8
EBITDA 97.4 70.5 (26.9) (28)
Depreciation and amortisation 8.5 12.4 3.9 46
Operating profit before tax 88.9 58.1 (30.8) (35)
Perpetual Private Wealth 1H08
$M
2H08
$M
Change
$M
Change
%
Total revenue 54.6 50.3 (4.3) (8)
Operating expenses 27.3 28.0 0.7 3
EBITDA 27.3 22.3 (5.0) (18)
Depreciation and amortisation 1.4 1.8 0.4 29
Operating profit before tax 25.9 20.5 (5.4) (21)
Perpetual Corporate Trust 1H08
$M
2H08
$M
Change
$M
Change
%
Total revenue 41.6 42.6 1.0 2
Operating expenses 26.4 25.3 (1.1) (4)
EBITDA 15.2 17.3 2.1 14
Depreciation and amortisation 1.6 1.4 (0.2) (13)
Operating profit before tax 13.6 15.9 2.3 17
Group and Support Services 1H08
$M
2H08
$M
Change
$M
Change
%
Total revenue 6.7 5.4 (1.3) (19)
Operating expenses 18.2 16.8 (1.4) (8)
EBITDA (11.5) (11.4) 0.1 (1)
Depreciation and amortisation 1.2 1.9 0.7 58
Interest Expense 1.6 1.7 0.1 6
Operating profit before tax (14.3) (15.0) (0.7) 5

Note Perpetual Investments and Perpetual Private Wealth half year figures reported in February 2008 reflected the previous Wealth Management structure.

This analysis reflects the new corporate structure announced in September 2007.