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RECKON LIMITED Capital/Financing Update 2018

Jun 13, 2018

65708_rns_2018-06-13_39f84b82-3f4d-47f9-bc6d-b96016ae4d81.pdf

Capital/Financing Update

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ASX Announcement

14 June 2018

PERFORMANCE OF ACCOUNTANTS PRACTICE MANAGEMENT GROUP

After the MYOB Group announced its withdrawal from its purchase of the Accountants Practice Management Group, Reckon Limited has received requests from some shareholders to clarify the results of the continuing business of the company.

We attach the following summary of results for the years ended 31 December 2017 and 31 December 2016 by segment inclusive of the Accountants Practice Management Group. The half year results, which we anticipate announcing in August, will also be consistent with this format.

The Accountants Practice Management Group continued to enjoy growth in subscription revenue in 2017, with this revenue component increasing by 5%. The Accountants Practice Management Group has been focussed on progressively improving the quality of revenue by increasing the subscription component of revenue. Subscription revenue now comprises 95% of the available revenue in this division. Seat growth has also continued, as depicted in the attached chart. Overall revenue has fallen slightly as we also now start to move our ReckonDocs business to a subscription offering.

For further information, please contact:
Mr Clive Rabie Mr Chris Hagglund
Group CEO CFO
Reckon Limited Reckon Limited
(02) 9134 3350 (02) 9134 3360

Reckon Limited ABN 14 003 348 730 | Level 2, 100 Pacific Highway North Sydney NSW 2060 Australia T +61 2 9134 3300 | [email protected] | www.reckon.com

Results Summary (unaudited)

Accountants Continuing
Legal Practice Central Practice business including
2017 Business Group ManagementGroup Administrationcosts ManagementGroup Accountants PMGroup
REVENUE 35,917 13,007 31,413 80,337
EBITDA 17,242 3,424 (4,731) 15,338 31,273
Development expenditure 6,035 2,248 6,986 15,269

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2016

REVENUE 35,555 14,098 32,072 81,725
EBITDA 17,034 4,544 (4,676) 15,321 32,223
Development expenditure 10,216 2,232 6,447 18,895

Reckon APS Seat growth

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