Fdm Group (holdings) Plc · LSE:FDM
Fdm Group (holdings) — H1 2021 Earnings Presentation
15 slides from Fdm Group (holdings)'s earnings presentation, 2021
Slide 1: FDM Group (Holdings) plc Results for the six months ended 30 June 2021
FDM Group (Holdings) plc Results for the six months ended 30 June 2021 Rod Flavell - CEO Mike McLaren - CFO
Slide 2: Highlights for the six months ended 30 June 2021
Highlights for the six months ended 30 June 2021 Mounties deployed Mountie utilisation % 2020 COVID-19 year-end +7% +2.1ppts. 4,500 3,924 97.3% 97.2% 97.3% 3,747 3,846 3,656 3,841 4,000 vs 2020 96.7% 96.9% vs 2020 3,580 year-end 96.1% 96.1% year-end +5% 3,416 +1.9ppts. 3,500 95.0% 94.8% 3,170 2,947
Slide 3: Highlights: regional Mounties deployed and clients
Highlights for the six months ended 30 June 2021 Regional Mounties deployed since IPO Mounties deployed by region 2020 COVID-19 9% 11% 11% year-end 15% 2,500 Headcount 5% 5% 6% 20% Growing increases 7% presence in 2,000 seen across 30% 7% APAC as all regions 30% 31% Australia and except North 33% 28
Slide 4: Highlights: revenue, earnings, cash and dividend
Highlights for the six months ended 30 June 2021 Revenue (£m) Basic Earnings per Share (p) Closing Cash (£m) -7% -3% -23% 58.3 134.4 140.5 131.3 117.1 117.8 17.6 44.7 -4% (CAGR) 16.3 +14% (CAGR) +4% (CAGR) 13.9 14.8 14.3 29.3 29.8 28.7 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 2017 2018 2019
Slide 5: Our Markets
Our Markets 2021 vs. 2021 vs. 2021 vs. 2021 vs. UK & Ireland _ 2021. 2020. 2019. 2020 2019 North America _ 2021. 2020. 2019. 2020 2019 Revenue £61.5m £64.3m £69.7m -4% -12% Revenue £39.8m £51.1m £46.7m -22% -15% Mounties deployed 1,730 1,637 1,985 +6% -13% Mounties deployed 1,077 1,222 1,205 -12% -1
Slide 6: Regional Distribution
Regional Distribution Pop-up training capacity has been flexed due to increased levels of remote working Revenue Academy capacity Training completions £140.5m 1,025 £134.4m 1,023 1,008 £131.3m 965 10% 961 8% 10% 10% £117.8m 907 896 8% 20% 8% 13% 6% 11% 4% 831 9% 9% 7% 14% 7% 6% 10% 8% 17% 19% 13% 5%
Slide 7: Mountie Headcount
Mountie Headcount Headcount across the majority of industries has returned to pre-pandemic levels 4% 3% Industries 2021 2020 Banks 52% 51% 6% 5% Diversified Financials 13% 17% Government 8% 7% Software & IT Services 7% 6% Insurance 6% 7% Energy 3% 4% 90% 92% Jun-21 Media & Entertainment 3% 3% Commer
Slide 8: Top Clients by Headcount
Top Clients by Headcount 2,500 2,000 1,500 1,000 500 - Dec-13 Jun-14 Dec-14 Jun-15 Dec-15 Jun-16 Dec-16 Jun-17 Dec-17 Jun-18 Dec-18 Jun-19 Dec-19 Jun-20 Dec-20 Jun-21 HSBC Deutsche Bank TD Bank DWP Lloyds Morgan Stanley Sky RBC Shell BAML Fannie Mae BMO Manulife JPMorgan BNP Credit Suisse UBS Britis
Slide 9: CSR & Inclusivity
CSR & Inclusivity At FDM, diversity and inclusion starts at the top. It is ingrained into the FDM culture and championed by the leadership team Nationalities Gender Ethnicity Disability Mean pay gap 81 85+ 31% ~55% 46% 1 5% 1 0.5% nationalities working of worldwide FDM are from a BAME2 consider them
Slide 10: FDM Recognition
FDM Recognition JobCrowd Top 50 Companies For GradConnection Top 100 Graduate TalentEgg National Graduates To Work For 2021 Employers Recruitment Excellence Awards - Best Grad Program (Canada) GradSingapore Top 100 Leading GradAustralia Top 100 Graduate Graduate Employers Employers Vets Indexes Reco
Slide 11: Summary
Summary • Good progress in the first half of the year, comfortably in line with the Board’s expectations, despite ongoing challenges presented by the pandemic • Strong levels of demand, Mountie headcount up 7% since 2020 year end and 5% from a year previous • Recruitment and training levels ramped u
Slide 12: Income Statement
Income Statement for the six months ended 30 June 2021 Six months Six months to 30 June to 30 June 2021 2020 £000 £000 Revenue 131,289 140,493 Cost of sales (69,708) (73,676) Gross profit 61,581 66,817 Administrative expenses (40,809) (45,303) Operating profit 20,772 21,514 Finance income 43 66 Fina
Slide 13: Statement of Financial Position
Statement of Financial Position 30 June 30 June as at 30 June 2021 2021 2020 £000 £000 Non-current assets Right-of-use assets 12,608 17,371 Property, plant and equipment 4,669 6,425 Intangible assets 19,673 20,159 Deferred income tax assets 1,334 1,478 38,284 45,433 Current assets Trade and other re
Slide 14: Statement of Cash Flows
Statement of Cash Flows for the six months ended 30 June 2021 Six months Six months to 30 June to 30 June 2021 2020 £000 £000 Cash flows generated from operations 19,384 30,835 Interest received 43 66 Income tax paid (5,339) (6,780) Net cash flow from operating activities 14,088 24,121 Cash flows fr
Slide 15: Forward-looking statements
Forward-looking statements This report contain statements which constitute “forward-looking statements”. Although the Group believes that the expectations reflected in these forward-looking statements are reasonable, it can give no assurance that these expectations will prove to be correct. Because