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amaysim Australia Ltd Annual Report 2016

2

Financial Highlights

0

200

400

600

800

000

161

230

265

400

336

619

377

718

431

966

69

135

283

341

535

0

50

100

150

200

250

300

32.5

73.5

128.1

212.6

253.5

-20

-15

-10

-5

0

5

10

15

20

25

30

35

40

(19.1)

(9.2)

(2.2)

16.4

35.4

FY12A FY13A FY14A FY15A FY16A

FY12A FY13A FY14A FY15A FY16A

FY12A FY13A FY14A FY15A FY16A

Unlimited/PowerPlan category

Other category

Closing subscriber base by category

(‘000s)

Net Revenue

($m)

Underlying EBITDA

($m)

1

1. Underlying EBITDA and NPATA has been calculated from statutory data after excluding the impact of IPO expenses and any acquisition related expenses with a related tax adjustment where applicable. FY16 underlying EBITDA and NPATA

includes Vaya which was acquired on 1 January 2016.

2.CAGR means compound annual growth rate

Closing subscribers CAGR

2

FY12-16: 43.2%

Closing Revenue CAGR

2

FY12-16: 67.3%

Underlying EBITDA growth FY12-16: $54.5m