Full-Year 2017

Results

ASX Limited

17 August 2017

Agenda

Performance and strategic highlights Dominic Stevens - CEO

Business performance Peter Hiom - Deputy CEO

Summary and outlook Dominic Stevens - CEO

Q&A - analysts followed by media

2 |

Highlights - financial results FY17

Continued growth in profit and returns to shareholders

Revenue +$17.8m

• $764.1 million, up 2.4%

  • Solid performances across all businesses

Expenses ($10.3m)

• $180.9 million, up 6.0%

  • Investment in staff to support growth initiatives

Revenue and expenses 5 year change ($million) 764 Up EBITDA +$7.5m

• $583.2 million, up 1.3%

  • 5th straight annual increase

$154m 610 Net profit after tax +$7.9m

• $434.1 million, up 1.9%

  • Five year CAGR 5.7%

Earnings per share +4.1 cps

  • Earnings per share of 224.5 cents, up 1.9%

141 Dividends per share +3.7 cps

  • Final dividend of 99.8 cents per share

  • Full-year dividends of 201.8 cents per share, up 1.9%

Up $40m 181 Capital expenditure Flat

  • $50.3 million, in line with guidance

  • Continued investment in new technology

3 |

Revenue and expenses as per the Group segment reporting

Variance relative to the prior comparative period (FY16 pcp) expressed favourable / (unfavourable)

FY12 FY17

Revenue Expenses

Highlights - activity levels

Lower capital raised, higher trading activity

Total capital raised ($billion) 89 79 66 56 46 ASX on-market value traded ($billion)

1,0591,080

967 830 831 FY13 FY14 FY15 FY16 FY17

Secondary capital Scrip-for-scrip IPO capital

FY13 FY14 FY15 FY16 FY17

Continuous trading Centre Point and Auctions

Futures - contracts (million)

137142

116 118126

157 Equity options - contracts (million) 125 121

101104

FY13 FY14 FY15 FY16 FY17

3 year bonds 90 day bank bills 10 year bonds SPI Other

4 |

FY13 FY14 FY15 FY16 FY17

ASX Limited published this content on 17 August 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 19 August 2017 16:17:01 UTC.

Original documenthttp://www.asx.com.au/documents/investor-relations/FullYear2017AnalystPresentation.pdf

Public permalinkhttp://www.publicnow.com/view/1160574D49F8E941C28DA6AD8547652E8F263565