Fletcher Building Limited · NZX:FBU
Fletcher Building — Investor Day (June 2015)
12 slides from Fletcher Building's investor day presentation, Jun 18, 2015
Slide 1: Investor Day Brisbane
For personal use only Investor Day Brisbane 18 June 2015
Slide 2: Mark Adamson, Chief Executive Officer
For personal use only Mark Adamson Chief Executive Officer 2 Fletcher Building Investor Day Brisbane | © June 2015
Slide 3: Disclaimer
Disclaimer For personal use only This presentation contains not only a review of operations, but also some forward looking statements about Fletcher Building and the environment in which the company operates. Because these statements are forward looking, Fletcher Building’s actual results could diff
Slide 4: Agenda
Agenda For personal use only 8:30-9:00am Coffee/Registration 9:00-9:30am Welcome introduction Mark Adamson Chief Executive Officer 9:30-10:00am Update on strategy Gerry Bollman/Bevan McKenzie Chief Financial Officer/ Group GM Strategy Building people Kate Daly 10.00-10:30am capability Chief People a
Slide 5: Agenda continues
Agenda For personal use only Continues 1:10-1:40pm Construction strategy Graham Darlow Chief Executive Construction Fletcher Living Steve Evans 1:40-2:20pm residential strategy Chief Operating Officer - Housing Heavy building products Matt Crockett 2:20-2:50pm update Chief Executive Heavy Building P
Slide 6: Objectives for the day
Objectives for the day For personal use only Confirm strategic direction Introduce senior management team Provide context for recent structural and people changes Detail key growth areas: NZ Distribution Australian Distribution NZ Residential Construction Update progress in turn-around bus
Slide 7: New Zealand: Margins have improved along with revenues over the past three years
New Zealand: Margins have improved along with revenues over the past three years For personal use only Revenue vs EBIT margin¹ NZ $ million 5,200 16 4,800 14 4,400 12 EBIT margin (%) 4,000 10 Revenue 3,600 8 3,200 6 2,800 4 2,400 2 2,000 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 * Revenue EBIT
Slide 8: Australian: EBIT margins have continued to fall
Australian: EBIT margins have continued to fall due to exposures to infrastructure and non-residential markets For personal use only Revenue vs EBIT margin¹ NZ $ million 5,000 16 4,500 14 4,000 12 3,500 EBIT margin (%) 10 3,000 Revenue 2,500 8 2,000 6 1,500 4 1,000 2 500 0 0 2007 2008 2009 2010 2011
Slide 9: Beyond Australasia margins have fluctuated following steady improvement
Beyond Australasia margins have fluctuated following a period of steady improvement For personal use only Revenue vs EBIT margin¹ NZ $ million 1,600 16 1,400 14 1,200 12 EBIT margin (%) Revenue 1,000 10 800 8 600 6 400 4 200 2 0 0 2007 2008 2009 2010 2011 2012 2013 2014 2015* Revenue EBIT margin * F
Slide 10: The FBUnite transformation program has been delivered and is now embedded
The FBUnite transformation program has been delivered and is now embedded in our business For personal use only - - - - - - 10 Fletcher Building Investor Day Brisbane | © June 2015
Slide 11: Having built the foundations, what comes next?
Having built the foundations, what comes next? For personal use only 1. Execute on our strategy Pursue organic growth Continue to action portfolio decisions Fix the troubled businesses 2. Leverage the capability we’ve built People Centres of excellence Group scale 3. Deliver the remainin
Slide 12: For personal use only
For personal use only