HFA Holdings Limited

HFA Holdings Limited‌‌‌‌‌‌‌‌‌‌‌‌‌

FY17 Interim Results Presentation

16 February 2017

The numbers in this presentation have been presented in US dollars (USD), unless otherwise indicated.

Financial results

Headline results for FY17 first half

Business overview

AUMA & performance

As at 31 December 2016:

AUMA

USD 8.73 billion

Net profit after tax from continuing operations

USD 8.4 million

EBITDA from continuing operations

USD 14.1 million

EPS from continuing operations

USD 5.20 cps

Interim Dividend

USD 6.0 cents per share

HFA Holdings Limited 2

The numbers in this presentation have been presented in US dollars (USD), unless otherwise indicated.

HFA Holdings Limited

Financial performance

AUMA & performance

Financial results

Summary of financial performance

31 December 2016 USD millions

31 December 2015 USD millions

%

Change

Management and platform fee income

35.332

34.683

1.9%

Performance fee income

0.419

0.246

70.7%

Distribution costs

(2.721)

(2.987)

8.9%

Net income from operating activities

33.030

31.942

3.4%

Operating expenses, net of sublease income and excluding depreciation and amortisation

(18.305)

(17.243)

(6.2%)

Net finance income / (costs), excluding interest

(0.383)

(0.133)

(188.6%)

Share of loss of equity accounted investee

(0.234)

-

(100.0%)

EBITDA from continuing operations

14.108

14.566

(3.1%)

Depreciation and amortisation

(0.340)

(4.995)

93.2%

Net interest income / (expense)

0.030

(0.097)

130.4%

Profit before income tax from continuing operations

13.798

9.474

45.6%

Income tax benefit / (expense)

(5.371)

(3.867)

38.9%

Net profit after income tax from continuing operations

8.427

5.607

50.3%

Net loss after tax from discontinued operations

-

(0.890)

100%

Net profit after income tax

8.427

4.717

78.7%

Basic EPS from continuing operations

USD cents per share

USD cents per share

5.20

3.46

50.3%

Business overview

HFA Holdings Limited 4

The numbers in this presentation have been presented in US dollars (USD), unless otherwise indicated.

HFA Holdings Limited published this content on 17 February 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 20 February 2017 02:18:09 UTC.

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