Jabil Inc. · NYSE:JBL
Jabil — Investor Day (September 2016)
12 slides from Jabil's investor day presentation, Sep 27, 2016
Slide 1: 2016 Jabil Analyst & Investor Meeting
2016 JABIL ANALYST & INVESTOR MEETING 1 SEPTEMBER 27, 2016
Slide 2: Forward Looking Statements
Forward Looking Statements Forward looking statements: This presentation contains forward-looking statements, including those regarding our anticipated financial results for our full fiscal year 2016; and our estimated positioning for future financial performance in our fiscal years 2017 through 201
Slide 3: Financial Update
Financial Update Forbes Alexander, Chief Financial Officer, Jabil 3
Slide 4: Putting it all Together
Putting it all Together Devices Diagnostics Pharma Consumer Health Delivery Food Beverages Personal Care Consumer Packaging Consumer Wearables Mobility Defense & Lifestyles Aerospace Server and Networking Telecom Capital Storage Equipment 4 Automotive & Connected Energy & Industrial Print & Retail T
Slide 5: Long-term Core Margin Ranges
Long-term Core Margin4 Ranges Diversified Manufacturing Core Margin4 Range: 5 – 7% 40% $20.5B Electronics Manufacturing 60% Core Margin4 Range: 2 – 4% Total Company Core Margin4 Target: 4.0% FY19E Business Mix 5
Slide 6: Revenue Growth
Revenue Growth $21.0 Diversified Manufacturing $20.5 $20.5B Net Revenue Growth > 5% $20.0 Electronics Manufacturing $19.5 $19.0 CAGR Net Revenue Growth > 3% $18.5 $18.3B 4% - 5% $18.0 Total Company $17.5 Net Revenue Range 4% - 5% $17.0 FY16 FY19E 6
Slide 7: Core Operating Income Growth
Core Operating Income1 Growth $900 $815M $800 $700 $630M CAGR $600 8% - 10% $500 $400 $300 FY16 FY19E 7
Slide 8: Core Diluted EPS Growth
Core Diluted EPS 3 Growth $3.50 $3.00 $3.00 $2.50 $2.00 $1.86 $1.50 CAGR 16%-20% $1.00 $0.50 $0.00 FY16 FY19E 8
Slide 9: 3-Year Cumulative Cash Flow from Operations
3-Year Cumulative Cash Flow from Operations $4.0 $3.5B $3.5 $3.0 $2.6B $2.5 $2.0 CAGR $1.5 8%-12% $1.0 $0.5 $0.0 FY 14 - 16 FY17E - 19E Committed to Returning 40% of CFO Through Fiscal 2018 9
Slide 10: In Summary
In Summary CAGR FY16 – FY19E Revenue: 4% – 5% Core Operating Income1: 8% – 10% Core Diluted EPS3: 16% - 20% Cash Flow From Operations: 8% – 12% 10
Slide 11: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures The financial results disclosed in this presentation include certain measures calculated and presented in accordance with GAAP. In addition to the GAAP financial measures, Jabil provides supplemental, non-GAAP financial measures to facilitate evaluation
Slide 12: Thank You
THANK YOU 12