Slide 1: Servcorp Limited Analyst Presentation
2/23/2016 Servcorp Limited Analyst Presentation 23 February 2016 Presented by: Alf Moufarrige, CEO 1 Operational Highlights H1 FY 2016 Reaffirm NPBT guidance of not less than Revenue of $164,236,000, up 27% $48,000,000 for FY 2016 NPBT of $23,485,000, up 20% Interim dividend of 11.00 cps, de
Slide 2: Operational Highlights
2/23/2016 Operational Highlights H1 FY 2016 Like for like NPBT of $31,257,000, up 62% 3 Overview H1 FY 2016 Revenue and profit have improved: o 5 consecutive years of revenue and profit growth Management encouraged: o all geographic segments improved performance Like for Like occupancy at 31
Slide 3: Financial Results and The Servcorp Footprint
2/23/2016 Financial Results H1 FY 2016 H1 FY 2015 H1 FY 2016 % $AUD $AUD % Constant 000’s 000’s Currency Revenue 129,863 164,236 27% 10% NPBT 19,618 23,485 20% 6% Tax (3,579) (4,759) NPAT 16,039 18,726 17% % H1 FY 2015 H1 FY 2016 % Constant $AUD $AUD Currency Net Tangible Assets (per share) $2.19 $2
Slide 4: EME and North Asia
2/23/2016 EME H1 FY 2016 Like for like NPBT growth in EME was 69% All markets performed to expectations and Management is pleased with this outcome Performance of our new London locations have exceeded our expectations: o Recording strong sales and occupancy levels o Both locations are now pro
Slide 5: ANZ/SEA and USA
2/23/2016 ANZ/SEA H1 FY 2016 Like for like NPBT performance in ANZ / SEA was up 68%: o This is a solid result o Management is pleased with this performance The performance of Australia has improved markedly Malaysia and Singapore are not performing at their optimum level Management continues
Slide 6: Dividend Forecast and Outlook
2/23/2016 Dividend H1 FY 2016 Interim dividend payable of 11.00 cps, 50% franked Forecast H2 FY 2016 Final dividend of 11.00 cps is expected to be paid for FY 2016, with an anticipated franking level of 50% Total dividends payable for FY 2016 of 22.00 cps, with an expected franking level of 50