Adrad Holdings Limited · ASX:AHL
Adrad — Shareholder Meeting (November 2023)
8 slides from Adrad's shareholder meeting presentation, Nov 17, 2023
Slide 1: 2023 Annual General Meeting CEO Address
For personal use only (ASX: AHL) 2023 ANNUAL GENERAL MEETING CEO ADDRESS 1 7 N O V EVisit M B ENow R 2023 adradholdings.com.au
Slide 2: Disclaimer
Disclaimer This presentation is provided for information purposes only. The information in this presentation is in a summary form, does not purport to be complete and is not intended to be relied upon as advice to investors or other persons. The information contained in this presentation was prepare
Slide 3: FY23 Highlights
FY23 Highlights For personal use only $141.1m $15.6m1 $5.6m $6.8m Trading Revenue Pro forma EBITDA Cash flow generated NPAT Up 8% from pro forma FY22 Down 5% from pro forma FY22 from operations 1.63 6.6%2 $4.0m 8.46 cents CPS Final dividend ROACE Capital Investment Basic EPS Full year dividend: 2.33
Slide 4: FY23 highlights
FY23 highlights Heat transfer solutions Automotive aftermarket For personal use only Successfully transitioned volume part 13% revenue growth – growing number of manufacturing to Thailand providing customers and share of “basket”. opportunity for margin improvement. Warehouse additions supporting re
Slide 5: Recent Transformation Initiatives
Recent Transformation Initiatives Implemented two business segment structure • Heat Transfer Solutions (Air Radiators) • Automotive Aftermarket (Adrad Distribution) For personal use only Senior Leadership Appointments • GM – Air Radiators (appointed) • GM- People & Culture (appointment imminent) • G
Slide 6: FY24 Objectives
FY24 Objectives • Finalise Group Strategy For personal use only • Complete Manufacturing Rationalisation • Install and commission new machinery in Thailand • Commence construction of additional factory in Thailand • Manufacture prototype Alufin radiator for major international equipment manufacturer
Slide 7: FY24 Q1 Results & Full Year Outlook
FY24 Q1 Results & Full Year Outlook For personal use only • Solid start to FY24 with Q1 revenue and earnings increasing by at least 8% over FY23 – in line with guidance • Both Heat Transfer Solutions (Air Radiators) and Aftermarket (Adrad Distribution) delivered increased results compared with prior
Slide 8: Thank You
For personal use only THANK YOU Address 26-50 T HHowards A N K Y O U Rd, Beverley SA 5009 Contact Info Darryl Abotomey Interim CEO Email: investor@adrad.com.au Web: www.adradholdings.com.au Investor Relations Melanie Singh +61 439 748 819 melanie@nwrcommunications.com.au8