Slide 1: Analyst Presentation FY 2015 – Operational Highlights
26/08/2015 For personal use only Servcorp Limited Analyst Presentation FY 2015 26/08/2015 Presented by: Alf Moufarrige, C.E.O 1 Marcus Moufarrige, C.O.O Thomas Wallace, C.F.O Operational Highlights FY 2015 Revenue of $277,378,000, up 15% NPBT of $41,211,000, up 20% NPAT of $33,141,000, up 26%
Slide 2: Overview
26/08/2015 Overview For personal use only FY 2015 Management pleased with overall performance Our result this year exceeded guidance of NPBT growth of 15% Cash flows generated from operations continued to grow strongly Continued to expand organically Capex of approx. $40 million Dividend
Slide 3: Financial Results / The Servcorp Footprint
26/08/2015 Financial Results For personal use only FY 2015 % FY 2014 FY 2015 % Constant $AUD '000 $AUD '000 Currency Revenue 242,247 277,378 15% 9% NPBT 34,257 41,211 20% 16% Tax (7,921) (8,070) NPAT 26,336 33,141 26% FY 2014 FY 2015 $AUD $AUD Net Tangible Assets (per share) $2.06 $2.31 12% Earnings
Slide 4: Operating summary by segment
26/08/2015 Operating summary by segment ANZ/SEA For personal use only FY 2015 Like for Like NPBT in ANZ / SEA was down 17% Both New Zealand and Thailand continue to produce solid results Our floors in the Philippines are now profitable Malaysia and Singapore: Were impacted by the managemen
Slide 5: EME and USA
26/08/2015 EME For personal use only FY 2015 Europe and Middle East produced a solid result Like for Like NPBT up 81% All markets performed to expectations Management is pleased with this outcome Over the next 12 – 24 months our aim is to consolidate in EME During FY 2015 we opened 7 new
Slide 6: Dividend and Outlook
26/08/2015 Dividend For personal use only FY 2015 Final dividend payable of 11.00 cps, 40% franked Total dividends payable of 22.00 cps, 30% franked Forecast FY 2016 Dividends of 22.00 cps (11.0 cents in each half) are anticipated to be paid for FY 2016 FY 2016 franking levels are uncertain, b