Perpetual Limited · ASX:PPT

Perpetual — H1 2003 Earnings Presentation

24 slides from Perpetual's earnings presentation, Feb 26, 2003

  1. Slide 1: eee yy yy Le yy ee ie ee

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  2. Slide 2: Revenues up 10%

    _ Revenues up 10%, E | 2. 7 7 2 LvLCCFN6$»ealaea»a»y»d-»-»U»UUU-U-U-U-» Le y y Le

  3. Slide 3: ee ee

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  4. Slide 4: Profitability underpinned by solid financial position

  5. Slide 5: Revenue growing

    Revenue growing os ($m) DAPRL Fund Senices MTotal Core Revenue Dec 00 Dec 04 © -dun-02 Dec 02 Half year ended oP

  6. Slide 6: Generating improved profitability

    os and generating improved profitability (sm) m Revenue @ EBITDA Jun ga ] 1417 125.1 120.1 118.5 | | Dec 99 “Jun 00 Dec 00 dun 01” Dec dun 02 Dec 02 [212] [266] * ate) 0 a] TR] faze] [435] FRITOA # Revenue Half year ended oP

  7. Slide 7: Growing EBITDA

  8. Slide 8: Reflected in improved EBITDA margins

  9. Slide 9: Growing profit before tax and gains on investments

    Growing profit before tax and gains on investments and .. PBT - $m dun 99. “Dec 99 dun.09. Dee. 002 dun 04d Dec 04 Dec 02 Half year ended. ~ =P

  10. Slide 10: Continuing EPS and dividend growth

    7 continuing EPS and dividend growth @ Basic EPS (cents) Normal Dividends per Share (cents) © Special Dividends per Share (cents) 104.9 weighted Jun 02 >. Dec 02 Average No of Shares Ere] B78] Half year ended Perpetual

  11. Slide 11: Return on average shareholders equity

    ‘Return-on average shareholders equity: ao ~ (Percent) ao dun 99: Dec 99 : : Jun 02 Dec 02 @ Operating Return Half-year-ended. oP

  12. Slide 12: Return on average shareholders equity

    Returni_on average shareholders equity (percent) dun 99 Dec.99 Jun.00 | Olnvestment/ Business Sales m Operating Return Dec. 02. Half year ended : 2225 2

  13. Slide 13: Operating cash flow

    Operating cash flow ($m) Jun Dee 02 Half year ended. Does |

  14. Slide 14: Solid performance

  15. Slide 15: Sound financial position

  16. Slide 16: ee ee

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  17. Slide 17: Wealth Management

  18. Slide 18: Perpetual Investments

  19. Slide 19: Solid inflows

    Solid inflows FUM ($B) TOTAL FUM 15.6 Jun 0 dun 02 @ Masterfund @ Institutional Perpetual

  20. Slide 20: FUM by Asset Class ($B)

    FUM by Asset Class ($B) TOTAL FUM 11.6 13.4 dun go Dec 99 Jun 99 Dec 99 Jun 00 Dec 00 Jun 071 Dec 01 Jun 02 Dee 02 @ Australian Equity @ International Equity O Mortgages, Fixed Interest & Cash O Diversified & Property Perpetual

  21. Slide 21: eee yy yy Le yy ee ie ee

    eee yy yy Le yy ee ie ee Lee y y Le

  22. Slide 22: eee yy yy Le yy ee ie ee

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  23. Slide 23: +++ =~=~—hCFhCULCLhLhLh™h™h™h™C~CSé<i—sSSSS*S*S*sSsC“(‘(‘ ‘CSNOC#C‘(‘(’y’TCCOUOUOUCULLULUC

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  24. Slide 24: Outlook

Perpetual — H1 2003 Earnings Presentation on 6ix