Shriro Holdings Ltd. · ASX:SHM
Shriro — H1 FY2022 Earnings Presentation
9 slides from Shriro's earnings presentation, Feb 28, 2022
Slide 1: Shriro Holdings Results Presentation, 6 Months to 31 December 2021
For personal use only SHRIRO HOLDINGS (SHM) 6 MONTHS TO 31 December 2021 RESULTS PRESENTATION 25th February 2022 Presented by Tim Hargreaves - CEO
Slide 2: Executive Summary
6 Months to 31st December 2021 – Executive Summary • Revenue down 14.8% pcp, with Government mandated lock-downs For personal use only impacting Australian and New Zealand sales and BBQ supply chain disruptions moving sales to 2nd half CY22. • International revenue continued to grow up 29.4% pcp, ho
Slide 3: 6 Months to 31st December 2021 – Results
For personal use only 6 Months to 31st December 2021 – Results 31 December 2021 31 December 2020 CHANGE REVENUE $95.9M -14.8% $112.6M EBITDA $14.5M -33.5% $21.8M NPAT $8.2M -37.6% $13.5M CASH POSITION $7.2M -59.1% $17.6M 6 Cents 4 Cents DIVIDEND (Fully Franked) (Fully Franked) Shriro Holdings -- Res
Slide 4: 12 Months to 31st December 2021 – Results
12 Months to 31st December 2021 – Results 31 December 2021* CHANGE 31 December 2020 For personal use only REVENUE $190.2M -0.6% $191.3M EBITDA $26.8M -17.0% $32.3M NPAT $15.0M -17.6% $18.2M CASH POSITION $7.2M -59.1% $17.6M DIVIDEND DECLARED AUG 6 Cents 3 Cents (Fully Franked) (Fully Franked) DIVIDE
Slide 5: Australasian Market
6 Months to 31st December 2021 – Australasian Market • Revenue was down 19.3% pcp as Shriro's portfolio of brands For personal use only was negatively impacted by Australian and New Zealand retail lock-downs during July – September 2021. • The Everdure by Heston BBQ business continues to grow in bot
Slide 6: International Market
For personal use only 6 Months to 31st December 2021 – International Market • Revenue was up 29.4% pcp. • Summer 2022 - Northern hemisphere export orders received from distributors have increased. However, as a result of factory capacity constraints, revenues forecasted in 1H are expected to be Expa
Slide 7: FY22 – Company – Key Initiatives
For personal use only FY22 – Company – Key Initiatives • Accelerated digital marketing investment in both Europe and North America to continue to build on the International Business growing consumer awareness of the Everdure By Heston Brand. • New ERP system "Infor M3" has been selected for Shriro.
Slide 8: FY22 – Business Update
FY22 – Business Update • International BBQ sales continue to be a growth category for Shriro. For personal use only • Working from home (WFH) reinstated during recent Covid-19 Australia & New Zealand lockdowns, which has continued until the Omicron virus cases subside. • January revenue was up 3.8%
Slide 9: Disclaimer
Disclaimer This presentation (Document) has been prepared by Shriro Holdings Limited ABN 29605279329 (Shriro Holdings Limited the Company). This document is a presentation to provide For personal use only background information on the Company and its subsidiaries and is not an offer or invitation or