Accent Group Ltd · ASX:AX1
Accent — Shareholder Meeting (February 2016)
14 slides from Accent's shareholder meeting presentation, Feb 11, 2016
Slide 1: Annual General Meeting 11 November 2014
CG CORPORATION ANNUAL GENERAL MEETING 11 NOVEMBER 2014
Slide 2: Table of contents
Table of contents Financial year highlights 2 Results table 5 The Athlete’s Foot 6 RCG Brands 9 Outlook and trading update 11 1
Slide 3: 2014 financial year highlights
2014 financial year highlights Consolidated EBITDA of $16.9m, an increase of 12.0% on the previous year NPAT attributable to owners of the company of $11.8m, an increase of 11.2% on the previous year Diluted EPS of 4.58c, an increase of 6.3% over the previous year, after the weighted average n
Slide 4: 2014 financial year highlights: total shareholder return
2014 financial year highlights RCG continues to be defined by the exceptional returns it delivers on shareholders funds, its outstanding operating cashflow, and its strong, ungeared balance sheet. The following chart shows RCG’s shareholders return performance compared to relevant indices: Total s
Slide 5: Cash flows, EPS and DPS over five years
2014 financial year highlights The following charts shows how RCG’s cash flows, earnings and dividends have grown over the last five years: Cash flows from operations EPS and DPS 18,000 16,000 5.0 Diluted EPS Ordinary DPS 14,000 4.5 Thousands of dollars 12,000 4.0 Cents per share 10,000 3.5 8,000 3.
Slide 6: Results table
Results table Continuing Operations FY2014 FY2013 % Change The Athlete's Foot EBITDA 13,039 12,230 6.6% RCG Brands EBITDA 6,891 5,005 37.7% RCG Corporate EBITDA (2,724) (2,229) ‐22.2% Inter‐company eliminations (317) 79 ‐501.3% Consolidated EBITDA 16,889 15,085 12.0% Depreciation & Amortization (1,1
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Slide 8: TAF sales and EBITDA
TAF financial year highlights Like‐for‐like sales growth of 2.7% TAF Group Sales Total group sales of $210.7m, an increase of 215 210 3.0% on the previous year Millions of dollars 205 EBITDA grew 6.6% to $13.04m 200 195 TAF continues to drive growth and 190 sustainability through its highly
Slide 9: TAF financial year highlights
TAF financial year highlights Key projects delivered: The completion of the rollout of Fitzi, TAF’s proprietary new fitting technology which is believed to be the most advanced system of its type. The system is designed to deliver an unparalleled in‐store customer experience and reinforce TAF’s
Slide 10: RCG Brands
CG BRANDS
Slide 11: RCG Brands
RCG Brands financial year highlights RCG Brands continues to grow and thrive with its RCG Brands Sales complementary and growing stable of quality Wholesale Retail international brands EBITDA of $6.9m, an increase of 37.7% on the prior 50 Millions of dollars 40 year Total sales of $46.6m, an i
Slide 12: Outlook and trading update
Outlook and trading update 11
Slide 13: Outlook and trading update: dividends and acquisitions
Outlook and trading update Dividends RCG paid a 2.5c fully franked final dividend in respect of FY14, taking the total dividends in respect of the year to 4.5c, an increase of 12.5% on the prior year. The company is committed to continue to delivering exceptional returns on shareholders funds. I
Slide 14: Outlook and trading update: trading update
Outlook and trading update Trading update TAF’s like‐for‐like sales for the first quarter of FY15 were down 3% on the prior year. However, this trend has now reversed and the business recorded positive Like‐For‐Like (LFL) growth of 1% in October. Whilst negative LFL’s are always disappointing, the