Financial performance with government owned providers included and excluded, 2015-16 Totals Averages (per provider) All providers Government Providers excl All providers Government Providers excl providers government providers government (949) (850) (99) Total Revenue $17,171.8 m $928.8 m $16,243.1 m $18.1m $9.4m $19.1m EBITDA $1,984.9m ($98.1m) $1,984.9 $2.1m ($1.0m) $2.3m EBITDA p.r.p.a $11,134 ($12) $11,658 NPBT $1,062.8m ($86.6m) $1,149.4m $1.1m ($0.9m) $1.4m NPBT p.r.p.a $5,962 ($10,835) $6,751 EBITDA margin +11.6% 0% +12.2% NPBT margin +6.2% (11.0%) +7.1% # with + EBITDA 790 49 741 # with +NPBT 653 31 622
Financial performance with government owned providers included and excluded, 2015-16 Totals Averages (per provider) All providers (949) Government providers (99) Providers excl government (850) All providers Government providers Providers excl government Total Revenue $17,171.8 m $928.8 m $16,243.1 m $18.1m $9.4m $19.1m EBITDA $1,984.9m ($98.1m) $1,984.9 $2.1m ($1.0m) $2.3m EBITDA p.r.p.a $11,134 ($12) $11,658 NPBT $1,062.8m ($86.6m) $1,149.4m $1.1m ($0.9m) $1.4m NPBT p.r.p.a $5,962 ($10,835) $6,751 EBITDA margin +11.6% 0% +12.2% NPBT margin +6.2% (11.0%) +7.1% # with + EBITDA 790 49 741 # with +NPBT 653 31 622
acfa_full_report_2017_kc_01k.docx