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FY11 HIGHLIGHTS
- Strong financial result with Operating EBITDA up 13% to AUD17.7m
Operating NPAT up 18% to AUD13.8m supported by interest and dividend income
- Reported NPAT up 4% to AUD11.3m subdued by acquisition expenses of AUD1.5m
- Final FY11 dividend of 18.0c, fully franked, reflecting 100% payout ratio
- Total FY11 distributions of 35.0c per share, fully franked, up 4%
- Acquisition of Guardian Trust has substantially grown the business, strengthening our regional offering
- Transformation program progressing well against five year Change Program
FY12 PRIORITIES
- Integrate Guardian Trust
- Capture more growth in Corporate
- Address underlying challenges in Personal
- Focus on costs, both fixed and discretionary
LOOKING AHEAD
- Dividend payout ratio moving to 80+% reported NPAT for FY12
- Regional Brand Strategy to include Guardian Trust
- Launch of ‘Engaged Philanthropy’
FIVE YEAR OPERATING EBITDA
BREAKDOWN OF ASSETS UNDER SUPERVISION (AUDbn)

FUNDS UNDER MANAGEMENT (AUDbn)

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