Micro Focus International plc (MCRO) 2016年年度报告「LSE」.pdf

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1、Delivering shareholder returnsAnnual Report and Accounts 2016Revenue($m)$1,245.0m16151413121,245.0834.5433.1412.2434.1Adjusted Operating Profit($m)$533.5m1615141312533.5347.8187.5182.2174.7Adjusted EBITDA($m)$546.8m1615141312546.8357.6192.0186.3179.1Adjusted profit before tax($m)$434.0m1615141312434

2、.0294.4179.6176.1173.5Profit before tax($m)$195.4m1615141312195.491.4147.8151.5148.6Cash generated from continuing operations($m)$455.7m1615141312455.7288.7206.8192.4196.7Diluted Adjusted earnings per share(c)146.70c1615141312146.70129.4397.4884.8770.93Diluted earnings per share(c)71.61c161514131271

3、.6156.7182.3575.2363.81Total dividend per share(c)66.68c161514131266.6848.444.040.031.6Implementation:four phase plan whilst delivering sustainable shareholder returns Phase 1FY15:AssessmentActions:Deliver plans for FY15 Detailed review of combined businesses Invigorate Product ManagementPhase 2FY16

4、:IntegrationActions:Standardize systems Rationalize properties Rationalize legal entities New Go to Market(”GTM”)model Maintain/improve cash conversion Rationalize underperforming elements New market initiativesPhase 3FY17:StabilizationActions:Stabilize top line Improve GTM productivity Growth from

5、new areas Improved profitability Standardize systems Rationalize legal entitiesPhase 4FY18:GrowthActions:Top line growth Standardize systems Rationalize legal entitiesKey highlightsOur four phase planWho we areMicro Focus specializes in managing predominantly mature infrastructure software assets wh

6、ich have been delivering value to significant numbers of customers over long periods of time.A global infrastructure software business with revenues of$1,245.0m and Underlying Adjusted EBITDA of$532.5m.What we doWe help our customers bridge the old and the new enabling them to leverage additional va