F.f.i. Holdings Ltd. · ASX:FFI
F.f.i — Shareholder Meeting (November 2009)
15 slides from F.f.i's shareholder meeting presentation, Nov 18, 2009
Slide 1: Annual General Meeting 2009
For personal use only ANNUAL GENERAL MEETING 2009
Slide 2: Presentation Outline
Presentation Outline For personal use only Highlights 2009 Financial Performance Review of Operations Property Investment Future Outlook Conclusion
Slide 3: Highlights 2009
Highlights 2009 For personal use only Record financial results for the year. Sales revenue up 14.6% to $27.1 million. EBIT (earnings before interest and tax) from food operations up 47% to $2.3 million. Completion of building extensions to finished goods dry store. Major upgrades to the ch
Slide 4: Financial Performance: Sales Revenue
Financial Performance For personal use only SALES REVENUE 30000 25000 20000 15000 Sales - $(000's) 10000 5000 0 2003 2004 2005 2006 2007 2008 2009 Average Sales Growth 13%
Slide 5: Financial Performance: Underlying Profit from Food Operations
Financial Performance UNDERLYING PROFIT For personal use only FROM FOOD OPERATIONS 2250000 2000000 1750000 1500000 1250000 1000000 Underlying Profit - $ 750000 500000 250000 0 2003 2004 2005 2006 2007 2008 2009 Average Profit Growth 19.7%
Slide 6: Financial Performance: Dividends Paid
Financial Performance For personal use only DIVIDENDS PAID 20 15 10 Dividends Paid - Cents 5 0 2003 2004 2005 2006 2007 2008 2009 Average Dividend Growth 18.5%
Slide 7: Financial Performance: Shareholders Equity
Financial Performance For personal use only SHAREHOLDERS EQUITY 25000 20000 15000 Shareholders Equity 10000 $(000) 5000 0 2003 2004 2005 2006 2007 2008 2009 Average Growth in Shareholders Equity 20.8%
Slide 8: Review of Operations: Chocolate Products of Australia
Review of Operations Chocolate Products of For personal use only Australia Manufacture and distribution of chocolate, confectionery and cake decorations. Markets include industrial, food service and retail. (Supermarket private labels and the “Nemar” brand.) Business has developed to become one
Slide 9: Review of Operations: Fresh Food Industries – Bakers Fillings
Review of Operations Fresh Food Industries – For personal use only Bakers Fillings Processing and manufacture of apple products and bakers fillings. Well established business operating in a “mature” market sector. The business is well located with access to the West Australian apple growing regi
Slide 10: Review of Operations: Olympic Fine Foods
Review of Operations For personal use only Olympic Fine Foods Processing and packing of a wide range of dried fruit and nut products for the confectionery, snack foods and home cooking needs market sectors. Well established regional brand – West Australia Strategically well positioned market sec
Slide 11: Review of Operations: Tradition Smallgoods
Review of Operations For personal use only Tradition Smallgoods Specialising in the manufacture and wholesale of fresh sausages, bacon and processed meat products. Well established regional business – West Australia Extensive fresh food distribution network throughout W.A. Significant presence
Slide 12: Investment Property
Investment Property For personal use only Land held for investment purposes totals 6.7 hectares. The first stage of a proposed 22 lot subdivision is effectively completed – 3 lots totalling 7700 sqm. Further development of the proposed subdivision has been deferred pending a review of the curr
Slide 13: Future Outlook
Future Outlook For personal use only Future outlook is very positive – both short and long term. Full year profit from food operations is expected to be up 50%. The benefits from the capital expenditure and sales initiatives undertaken during the year are continuing to flow through in the curr
Slide 14: Conclusion
Conclusion For personal use only The Company has many strengths that will provide a solid foundation for continuing growth. Experienced and proven management team supported by a quality board of directors. Profitable, well established business units, strategically well placed for future growth.
Slide 15: Annual General Meeting 2009
For personal use only ANNUAL GENERAL MEETING 2009