Q1 FY'22 Financial Overview slide image

Q1 FY'22 Financial Overview

Organic Growth Fiscal 2021 FX Headwind / In US$ billions (unless indicated otherwise) Total Revenues Reported CC (1) $3.39 (Tailwind) ($0.08) $3.30 Less: Revenues from acquisitions (2) $0.26 $0.26 Organic revenues $3.13 $3.05 Growth (decline) in organic revenues over prior year(3) 0.5% (2.1)% Annual Recurring Revenues $2.74 ($0.05) $2.69 Less: Revenues from acquisitions (2) $0.24 $0.24 Organic revenues $2.50 $2.45 Growth (decline) in organic revenues over prior year(3) 2.7% 0.5% Cloud Revenues $1.41 ($0.02) $1.39 Less: Revenues from acquisitions (2) $0.21 $0.21 Organic revenues $1.20 $1.18 Growth (decline) in organic revenues over prior year(3) 3.2% 1.8% Customer Support Revenues $1.33 ($0.04) $1.30 Less: Revenues from acquisitions (2) $0.03 $0.03 Organic revenues $1.30 $1.27 Growth (decline) in organic revenues over prior year (3) 2.3% (0.6)% opentext™ 1. Constant currency is defined as the current period reported revenues represented at the prior comparative period's foreign exchange rate. 2. Revenues from acquisitions refers to those revenues recognized during Fiscal 2021 from acquired businesses within one year of acquisition date. 3. Organic revenue growth is calculated by removing the revenue contribution from newly acquired companies for the first year post acquisition. OpenText ©2021 All rights reserved 45
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