Likewise Group PLC · LSE:LIKE

Likewise — Investor Presentation (September 2019)

19 slides from Likewise's investor presentation, September 2019

  1. Slide 1: September 2019

    September 2019

  2. Slide 2: Management Team: PLC Board

    Management Team PLC Board Paul Bassi Non Executive Chairman Tony Brewer Chief Executive Roy Povey Chief Financial Officer Andrew Simpson Non Executive Director 1

  3. Slide 3: Management Team: Executive Board

    Management Team Executive Board James Kellett Mainstream Commercial Adrian Laffey Mainstream Residential Anthony Graham Creative Residential and Europe 2

  4. Slide 4: Management Team: Advisory Board

    Management Team Advisory Board Andy Woodhouse Keith Yates Stuart Large Paul Wiseman Geoff Duggan 3

  5. Slide 5: Equity Structure

    Equity Structure • January 2019 IPO 70,000,000 shares issued at 10 pence per share • April 2019 placing of 30,000,000 shares issued at 25 pence per share • Total shares in issue 152,341,994 • Current share price 34 pence giving market capitalisation of £51.79 million 4

  6. Slide 6: Acquisition of Heatseam

    Acquisition of Heatseam • Sales revenue £21 Million • Pre Tax profit £1.6 Million • Net assets £3.8 Million Figures based on year end 31st March 2019 • Consideration £8 Million cash (£0.5 Million deferred for 1 year) • Seller issued with 2 million Likewise Shares 5

  7. Slide 7: Our Business

    Our Business Flooring by South East Scotland 6

  8. Slide 8: Sales Resource

    Sales Resource Brand Management Sales Representatives Sales Agents Bruce Starke 1 3 2 Factory Flooring 2 1 5 Glasgow 4 1 - H&V Carpets 2 - 9 Lewis Abbott 2 2 - Likewise South East 2 3 - Likewise Trading 2 - - Marquee Floors 1 - - William Armes 2 3 3 Likewise North 2 1 - Likewise North East 1 2 - Tot

  9. Slide 9: Logistics Network

    Logistics Network National Distribution Hub Dewsbury 40,000 & 60,000 ft2 National Distribution Centres Sudbury 80,000 ft2 Glasgow Eye 40,000 ft2 Regional Distribution Centres Glasgow 6,000 ft2 Daventry 6,000 ft2 Peckham 8,500 ft2 Dewsbury Head Office Bromsgrove Meulebeke Bromsgrove Daventry Eye Sudb

  10. Slide 10: Commercial Vehicles

    Commercial Vehicles Location Trucks Vans Glasgow 2 2 Dewsbury 9 8 Daventry 2 6 Sudbury 4 - Peckham 2 2 Total 19 18 9

  11. Slide 11: Contract Manufacturers

    Contract Manufacturers altro Hanson modu WSS @OTarkett (2 Likewise ee! pic 10

  12. Slide 12: Residential Manufacturers

    Residential Manufacturers 11

  13. Slide 13: UK Floorcovering Market

    UK Floorcovering Market £ Sterling billion Verdict Sector Series – Furniture & Floorcoverings 12

  14. Slide 14: Future Acquisitions

    Future Acquisitions Like

  15. Slide 15: Distribution Centre

    Distribution Centre Likewise rr pic 14

  16. Slide 16: Summary

    Summary • Buy & build focusing on increased scale • Utilisation of extensive industry knowledge • Organic growth delivered through industry contacts • Establishment of a national distribution hub 15

  17. Slide 17: Tony Brewer, Chief Executive Officer; Roy Povey, Chief Financial Officer

    Tony Brewer, Chief Executive Officer Roy Povey, Chief Financial Officer info@likewisegroup.co.uk +44 (0) 1527 314 000 16

  18. Slide 18: Disclaimer

    Disclaimer • This presentation has been prepared by Likewise Group plc (“Likewise” or the “Company”) and is strictly confidential and is being provided to you solely for your information and may not be reproduced in any form or further distributed to any person or published in whole or in part, for

  19. Slide 19: 18

    18

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