Aspermont Limited · ASX:ASP
Aspermont — H1 FY2012 Earnings Presentation
8 slides from Aspermont's earnings presentation, February 2012
Slide 1: Interim Results Dec 2011
Interim Results Dec 2011 www.aspermont.com
Slide 2: Half results show 43% increase in Media EBITDA and 37% increase in Revenue
Half results show 43% increase in Media EBITDA and a 37% increase in Revenue Overview: • Full integration of Kondinin Group (Agriculture Publisher), with further margin improvement expected over next 12 months • Acquisition of WME – Environment Publisher, integration underway, acquisition to be fund
Slide 3: Outlook remainder of FY 2011/12
Outlook remainder of FY 2011/12 • The Group now expects Media EBITDA to exceed the forecasted A$6m and the guidance is now between A$6m-A6.5m • Further expansion of events business planned, to ensure current brands are being maximized • Online offering to be greatly enhanced and deployed on a more g
Slide 4: Business Unit: Print Revenue
Aspermont continues to grow across regions, channels & sectors BUSINESS UNIT: PRINT REVENUE • Print revenue has grown by 65% in Australia, with 37% of this 20,000 Print Segment growth attributable to the 18,000 Kondinin products, UK revenue 16,000 Forecast has grown by 16% 14,000 12,000 AUD $'000 •
Slide 5: Business Unit: Online Revenue
Aspermont continues to grow across regions, channels & sectors BUSINESS UNIT: ONLINE REVENUE • Revenue online has increased by 15% across the group, the UK online presence (global offering) is showing significant growth 5,000 Online Segment Forecast • Australian revenue continues to 4,000 increase,
Slide 6: Business Unit: Events Revenue
Aspermont continues to grow across regions, channels & sectors BUSINESS UNIT: EVENTS REVENUE • The Events business continues to 12000 expand rapidly, year on year Conferencing Segment Revenue has increased by 37% with 10000 segment margin increasing 61% Forecast 8000 • The main contributor to the in
Slide 7: Business Unit: Investment Portfolio
Aspermont continues to grow across regions, channels & sectors BUSINESS UNIT: INVESTMENT PORTFOLIO • Aspermont continues to maintain an investment portfolio, that is utilised to fund expansion, reduce debt or further investments into natural resource assets • Our investment portfolio had a book writ
Slide 8: Aspermont Limited is a leading B2B publisher on the ASX
Aspermont Limited is a leading B2B publisher on the ASX with a commercially profitable and cross border expanding business model Dec 2010 Dec 2011 Share Price: $0.11 $0.12 Shares on issue: 237m 239m Market capitalisation: A$26m A$29m Cash on Hand: A$1.9m A$3.2m Net debt A$7.6m A$5.1m Forecast media