F.f.i. Holdings Ltd. · ASX:FFI
F.f.i — Shareholder Meeting (November 2006)
13 slides from F.f.i's shareholder meeting presentation, Nov 30, 2006
Slide 1: FFI Holdings Limited Annual General Meeting 2006 Chairman's Review
iy Ley Mey Uy Gene: ty Wa asi Uy resh food industries FFI HOLDINGS LIMITED nnual General Meeting 2006 Chairman’s Review an a OLYMPIC Chocolate Products OF AUSTRALIA FOOD *INDUSTRUES*
Slide 2: Presentation Outline
Presentation Outline fresh food industries Financial Summary Review Factors Affecting Financial Performance Review of Operations Growth Strategy Board of Directors Future Outlook
Slide 3: Financial Summary Review
FINANCIAL SUMMARY REVIEW fresh food industries FFL HOLDINGS LIMITED = Record profit from operations for the year - up 29% to $ 1.5 million « EBIT contribution from land held for investment purposes increased 40% to $939,246 = EBIT contribution from food operations decreased 20% to $1.4 million = Sha
Slide 4: Factors Affecting Financial Performance - Property Investment
FACTORS AFFECTING FINANCIAL PERFORMANCE fresh food industries FFE HOLDINGS LIMITED « Property Investment a New international financial reporting standards a Significant contribution to profits from unrealized increases in values u Strong demand for industrial land generally # Rapid development of th
Slide 5: Factors Affecting Financial Performance - Food Operations
| FACTORS AFFECTING FINANCIAL PERFORMANCE fresh food industries FFL HOLDINGS LIMITED =» Food Operations a Flat sales « Loss of West Australian independent retailers to national chains m Rationalisation of product lines a Reduced profit margins = High raw material costs « Increases in other input cos
Slide 6: Review of Operations
REVIEW OF OPERATIONS fresh food industries FFL HOLDINGS LIMITED Fresh Food Industries Pty Ltd — Bakers fillings, industrial chocolate, inclusions and cake toppings FOOD “INDUSTRIES Chocolate products of Australia beg — Retail chocolate and confectionery, “Nemar” brand Chocolate Products cake topping
Slide 7: Summary of review of business operations
Summary of review of business operations fresh food industries FFL HOLDINGS LIMITED & Food business units continued to perform well during the year u Improvements in operational efficiencies mu Increase in the value of our retail brands w Business operating units are all well established quality bus
Slide 8: Growth strategy
| Growth strategy fresh food industries FFL HOLDINGS LIMITED = Remains unchanged a Continue to focus on niche markets where the company enjoys a natural competitive advantage a Organic growth — develop new products and processes in the markets within which the company operates a Acquisitions — focus
Slide 9: Board of Directors — Growth Initiative
Board of Directors — Growth Initiative fresh food industries FFL HOLDINGS LIMITED « Mr Chris Langdon appointed to the Board of Directors « Need to expand and strengthen the Board to provide for the future needs of the Company. « The previous Board structure has been in place for 16 years = New board
Slide 10: Future Outlook
Future Outlook fresh food industries FFL HOLDINGS LIMITED Both the short and long-term outlook for our company remains very positive. uw Food operations a Difficulties with sales and profit growth that were experienced during the last year have been addressed a Trading for the current year to date h
Slide 11: Future Outlook - Investment property
Future Outlook fresh food industries FFL HOLDINGS LIMITED =» Investment property ua The value of investment continues to grow significantly. Profit from investments next year is expected to be at least equal to current levels. ua Profits at current levels are development profits and are not dependen
Slide 12: Outlook summary
Outlook summary fresh food industries FFL HOLDINGS LIMITED « Sound financial position with low debts and substantial revenue and franking credit reserves. « Strong cash flows from a diverse trading base (diversified by both customers and products.) « Experienced and proven management team supported
Slide 13: FFI Holdings Limited
FFI HOLDINGS LIMITED OLYMPIC FOOD * INDUSTRIES ©