Slide 1: 2016 Full Year Results Presentation
JOYCE CORPORATION LTD 2016 Full Year Results Presentation For personal use only By Anthony Mankarios‐ Executive Director JOYCE CORPORATION LTD 2016 Broker Presentation 1
Slide 2: Statutory Reporting Summary
Statutory Reporting Summary Joyce Corp {JYC:} 2016 2015 2014 Reconciliation of estimated underlying profit to statutory For personal use only in $000's EBITDA before Impairments $3,974 $4,357 $1,645 from Continuing operations Continuing Operations EBITDA before on off 3854 2492 1385 Less one off imp
Slide 3: Key Performance Highlights
Key Performance Highlights • FY2016 revenue increased to $56.5 million, up 62.8% on prior For personal use only year; • FY2016 Net Profit After Tax (NPAT) from continuing operations was $3.46 million; • Statutory profit after tax and non controlling interest of $2.3 million; • Fully franked final di
Slide 4: Recent Dividend History
Recent Dividend History For personal use only DIVIDEND PAYMENTS {JYC} 12 10 8 6 4 2 0 2013 2014 2015 2016 Dividends special Dividend Total Dividends‐ cents per share 6 cents per share Final Fully Franked Dividend to be paid on 18 November 2016 with a record date of 28 October 2016. (Equating to: 3 c
Slide 5: Joyce Historical Revenue Growth
Joyce Historical Revenue Growth For personal use only Joyce Corp { JYC} Revenue ‐statutory consolidated 70 60 50 40 30 20 Bedshed franchisees financial success satisfaction ratings higher 10 than 84% of all others in Franchise 0 2014 2015 2016 sector. Revenue Linear (Revenue) NOTES: Joyce Consolidat
Slide 6: Business Unit Performance
Business Unit Performance For personal use only DIVISIONS in $000's 2016 2015 VAR % VAR Bedshed Franchising $ 1,183 $ 1,230 $ (47) ‐4% Company stores $ 924 $ 696 $ 228 33% KWB (100% $ 4,800 $ 1,715 $ 3,085 180% Joyce Corporate & unallocated $ (1,417) $ (1,096) $ (321) 29% Group contin underlying EBI
Slide 7: Introducing Lloyds Online Auctions
Introducing Lloyds Online Auctions For personal use only • Unlocks accessibility to the rapidly expanding online retail space • Strong and established management team; Mr Andrew Webber, Vendor principal, to continue to drive the business • Auction sales 2016 ‐$48.5 million • ‐2016 adjusted maintaina
Slide 8: Outlook
Outlook • Continue to deliver above average returns JOYCE { ASX: JYC} Share Price growth Movements out perform For personal use only ASX 200 and ASX Industries for last 3 years. Data Source: and increasing dividends to our shareholders commsec. • Special Dividend revert to Normal Dividends in • Seek
Slide 9: Further information
For personal use only Further information: Investors Anthony Mankarios, Exec. Director +61 438 553 403 Dan Smetana, Chairman +61 8 9445 1055 Media John Gardner +61 413 355 997 Citadel‐MAGNUS JOYCE CORPORATION LTD 2016 Broker Presentation 9
Slide 10: Disclaimer
DISCLAIMER- For personal use only Information contained in this presentation may involve forward looking statements. Possible future performance estimates, estimated earnings, potential growth of the company or its industry or other projections. Whilst “JYC” believes these are reasonable at the time