Slide 1: Joyce Corporation Ltd 2015 HYE results summary presentation
Joyce Corporation Ltd 2015 HYE results summary presentation For personal use only By Anthony Mankarios Executive Director
Slide 2: Joyce Corp 2015 HYE Result Highlights
Joyce Corp‐ 2015 HYE Result Highlights. For personal use only Statutory Consolidated Audit Review Results . 2015 2014 Variance $ $ % Half‐ year (000's) (000’s ) Revenue ( cons) 25,884 **11,426 114% Net revaluations & impairments 0 3,710 n/a PBT (continuing operations) 2,429 (376) n/a Tax 755 176 286
Slide 3: Key Statistics – JYC as at 31 Dec 2015
Key Statistics –JYC as at 31 Dec 2015 For personal use only • Net Assets $25.7M • Assets per share $0.90 • Bank Debt Zero. • Cash $13.7 Million (consolidated) • EPS $0.046 ( half ‐year statutory) • EPS $0.06 ( continuing operations half year.)
Slide 4: Summary - Franked Dividends vs Unfranked
Summary‐ Franked Dividends Vs Unfranked. For personal use only Cents/ share ( fully diluted basis) 2015 2014 Variance EPS‐ statutory 4.60 11.6 (60.3%) EPS Continuing 6 (0.7) n/a Dividends 3 2.5 25% Special Dividend 2 0 n/a Total *5 2.5 100% *This Year’s Dividends are fully franked as compared to unf
Slide 5: Dividend trends HYE
Dividend trends HYE … For personal use only KWB total sales growth currently surpassing last year in solid double digit growth for period. Joyce Corporation Dividend 4 Year total interim Dividend Comparison in Cents. 6 4 2 0 2012 2013 2014 2015 Total Dividends have grown +400% in four years in the i
Slide 6: Growth expected in Joyce Corp - revenue over last 4 years
Growth expected in Joyce corp…… Joyce consistent growth…. For personal use only JOYCE CORP‐ Revenue over last 4 years. ( reported continuing operations‐ consolidated) JYC‐HYE Comparitive Revenues ‐ #039;000s $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 2012 2013 2014 2015
Slide 7: Store growth
Store growth…. For personal use only • Bedshed opened two new franchise stores one late during period in Fyshwick ( A.C.T) and another in Bundall QLD and negotiated an exit of two franchisees. • Bedshed added two Nth QLD company owned Stores in Dec 15. ( previous franchise stores.) • KWB‐Kitchen Bus
Slide 8: Bedshed and KWB total stores
For personal use only • Bedshed total stores 30. • KWB group ( kitchens) total stores 13. • Each division opened stores late in the half year which is expected to have a positive impact on revenue and earnings in the second half‐year results in comparison.
Slide 9: Business Unit performance
Business Unit performance For personal use only 2015 2014 Variance % Var Normalised EBIT Segment Results $”000’s $’000’s $’000’s % Bedshed COS Normalised 388 152 236 155% BSF Normalised 1,192.5 996.2 196.3 20% KWB Normalised (100%) 2,250 1,185 1,065 90% Property Rents ( non‐continuing.) 377 358 19 5
Slide 10: Appendix: Disclaimer
Appendix:‐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