OpenText | Investor Presentation Deck | 57 slides

OpenText · 2021-08
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Deck intelligence map

4
coverage by narrative range · generated from this deck JSON

Slide inventory

57
every slide · same image gating as the playbook
01
Slide 1
front_matter
02
summarize
03
front_matter
04
Includes constant currency (CC) adjustments and specific footnotes regarding financial definitions.analyze_data
Open slide detailBeat · Financials
05
summarize
Open slide detailBeat · Financials
06
analyze_data
Open slide detailBeat · Financials
07
decompose_segments
Open slide detailBeat · Financials
08
illustrate_case
Open slide detailBeat · Financials
09
establish_context
Open slide detailBeat · Financials
10
analyze_data
Open slide detailBeat · Financials
11
The table provides a financial outlook comparing historical performance to future targets.analyze_data
Open slide detailBeat · Financials
12
Includes a 'New' callout for the FCF target.summarize
Open slide detailBeat · Financials
13
Includes three distinct charts: a big number for current liquidity, a bar chart for cash equivalents, and a stacked bar chart for debt maturity.analyze_data
Open slide detailBeat · Financials
14
The slide uses a waterfall-style table for cash flow and a bar chart for leverage ratio.analyze_data
Open slide detailBeat · Financials
15
transition
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transition
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The slide uses three distinct sections to summarize market leadership, financial track record, and capital allocation.summarize
18
The slide uses a classic three-circle Venn diagram to represent the intersection of strategic financial metrics.present_framework
19
size_opportunity
Open slide detailBeat · Problem
20
Uses a map metaphor to represent a strategic journey.present_solution
Open slide detailBeat · Problem
21
The slide uses a layered, curved design to represent the four growth pillars.plan_implementation
Open slide detailBeat · SolutionLoop · Cost Of Inaction
22
The slide uses a grid layout to showcase industry penetration and representative logos.establish_context
Open slide detailBeat · SolutionLoop · Cost Of Inaction
23
The slide uses a matrix-like structure to categorize sales channels and partners.present_solution
Open slide detailBeat · SolutionLoop · Cost Of Inaction
24
present_solution
Open slide detailBeat · SolutionLoop · Cost Of Inaction
25
present_solution
26
Uses a funnel-like diagram to represent the transition from many products to a consolidated cloud offering.present_solution
27
The slide uses a cloud graphic to group five distinct service offerings: Experience, Business Network, Developer, Content, and Security & Protection.present_solution
28
The slide uses a split-panel layout to contrast R&D financial metrics with Sales & Marketing strategic goals.present_solution
29
The slide uses a timeline-like visual metaphor with map pins to represent three pillars of the business model.present_solution
30
The diagram is a classic flywheel or circular process model.present_framework
Open slide detailLoop · Quick Win Big Bet
31
The slide uses a combination of a bar chart for financial growth and callout metrics for operational performance.summarize
Open slide detailLoop · Quick Win Big Bet
32
illustrate_case
Open slide detailLoop · Quick Win Big Bet
33
The slide uses a split-layout: left side defines the M&A framework, right side details the Carbonite case study.illustrate_case
Open slide detailLoop · Quick Win Big Bet
34
The slide highlights 7 consecutive years of growth.analyze_data
Open slide detailLoop · Quick Win Big Bet
35
The slide uses a combination of line and bar charts to illustrate the transition of the business model over a decade.analyze_data
36
The slide uses a series of bar charts to show growth between two points in time (FY'15 and FY'21).summarize
37
The slide uses a stacked bar chart for historical data and a donut chart for the current capital allocation strategy.analyze_data
38
summarize
39
The slide uses a grid layout to categorize corporate social responsibility activities.summarize
40
present_solution
42
state_next_steps
45
The table provides a breakdown of Total, Annual Recurring, Cloud, and Customer Support revenues, showing the impact of acquisitions and currency fluctuations.analyze_data
46
The table provides a detailed breakdown of revenue streams, operating income, net income, EPS, EBITDA, and cash flows.analyze_data
47
Includes footnotes regarding GAAP reconciliation, tax benefits, and definitions of CC and annual recurring revenue.analyze_data
48
The table includes specific footnote references (1-8) for each adjustment category.cite_precedent
49
The slide provides a detailed breakdown of adjustments including amortization, share-based compensation, special charges, and tax provisions.appendix
50
The table details adjustments for cost of revenues, operating expenses, and net income, including amortization and special charges.analyze_data
51
The slide provides a detailed breakdown of adjustments including amortization, share-based compensation, special charges, and tax provisions.appendix
52
Standard financial disclosure table for non-GAAP reconciliation.analyze_data
53
The slide provides a bridge between GAAP and Non-GAAP financial metrics, specifically focusing on net income and per-share diluted earnings.summarize
54
The table details specific line items like cost of revenues, operating expenses, and net income, with corresponding adjustments and footnote references.appendix
55
The slide provides detailed footnotes explaining the nature of each adjustment (amortization, share-based compensation, special charges, etc.) used to derive Noappendix
56
Includes a footnote defining capital expenditures.analyze_data
57
Includes footnotes regarding ASU 2016-18 adoption and definition of capital expenditures.analyze_data