Slide 1: Results for the six months ended 31 December 2017
For personal use only Villa Grande - Malvern Facade (Williams Landing, Victoria) Simonds Group Limited Results for the six months ended 31 December 2017 1.
Slide 2: FY18 Half Year Financial Results
FY18 Half Year Financial Results For personal use only $291.7m $5.2m $6.8m Statutory EBITDA Pro Forma1 EBITDA Total Revenue Up $2.5m or 93% Up $1.3m or 24% Up $5.8m or 2% Revenue in the Homes business increased marginally, $2.2m although impacted by trade shortages in some regions $1.1m Pro Forma1 N
Slide 3: Simonds Homes Key Results
Simonds Homes Key Results Key Financial Metrics1 For personal use only 1HFY18 $284.9m $5.8m EBITDA breakdown per house start Total Revenue Pro forma2 EBITDA ($’000s) Up $10.4m or 4% Up $2.3m or 66% 1,192 119 8.5 (4.7) Site starts Total display homes Down from 1,2243 Up from 117 at 30 June 2017 (1.8)
Slide 4: Education Key Results
Education Key Results Key Financial Metrics For personal use only 1HFY18 $6.2m $0.8m Student Profile (numbers) Revenue Pro forma1 EBITDA Down $1.7m or 21% Down $0.7m or 47% 1,133 566 (823) Course Enrolments Graduated enrolments Down from 1,554 Down from 1,261 1,133 (566) 1,989 1,733 State Government
Slide 5: Balance Sheet
Balance Sheet Balance Sheet 31 Dec 2017 30 Jun 2017 $M $M For personal use only Net asset improvement on 30 June 2017 Assets Net Working Capital is in line with prior periods Cash/Equivalents 4.6 10.2 Receivables 23.2 32.7 Increase in inventories includes display homes constructed and available for
Slide 6: Cash flows
Cash flows Summary cash flows 1HFY18 1HFY17 $M $M For personal use only Display sales benefited 1HFY17 Cash flows from operating activities Payments to suppliers and employees impacted by Receipts from customers 307.7 311.5 changes in building activity and overhead savings Payments to suppliers/empl
Slide 7: Delivering Shareholder Value
Delivering Shareholder Value For personal use only Maximise value through our Business process improvements: fundamental strengths: - Consistency in home starts per region - Safe and efficient home building processes - Simonds Homes delivering profitable results - Reputation for quality and delivery
Slide 8: Appendix 1: Statutory to Pro Forma Reconciliation
Appendix 1: Statutory to Pro Forma Reconciliation For personal use only 8.
Slide 9: Statutory to Pro Forma Reconciliation
Statutory to Pro Forma Reconciliation Statutory to pro forma 1HFY18 1HFY18 1HFY18 1HFY17 1HFY17 1HFY17 For personal use only reconciliation ($M) Revenue $M EBITDA $M NPAT $M Revenue $M EBITDA $M NPAT $M Statutory result from continuing 291.7 5.2 1.1 285.9 2.7 (0.7) operatings Remove activity of dive
Slide 10: Important Notice and Disclaimer
Important Notice and Disclaimer While every effort is made to provide accurate and complete information, Simonds Group Ltd does not warrant or represent that the For personal use only information in this presentation is free from errors or omissions or is suitable for your intended use. The informat