Bowler Metcalf Limited · JSE:BCF
Bowler Metcalf — FY2020 Earnings Presentation
15 slides from Bowler Metcalf's earnings presentation, June 2020
Slide 1: Final Results Presentation: June 2020
= BOWLER METCALF LIMITED -inal Results Presentation: June 2020
Slide 2: Agenda
-genda > Welcome > Group Overview, Results, Dividends and Cash Flow > Overview and Results > Bowler Packaging > Bowler Properties > Business Landscape FY’21 > Questions > Within Zoom platform > Send your name via ‘chat’ function > To participant: ‘Bowler Metcalf > Will address in order at the end of
Slide 3: Welcome
\ elcome [_| BOWLER METCALF LIMITED
Slide 4: Group Overview and Results
roup Overview and Results R’m HEPS (cents) Headline Earnings Attributable Profit - Discontinued Operations Only 2020 112,75 R83,7 R82,4 2019 88,10 R71,9 R211,9 R82,4 R71,9 - Continued Operations Only R140,0 Relates to the finalisation of the SoftBev deal in FY’19 >> BOWLER METCALF LIMITED
Slide 5: Ordinary Dividend cps
50.00 45.00 Ordinary Dividend cps 40.00 35.00 22.70 21.54 29.50 30.00 23.00 18.40 25.00 25.00 20.00 15.00 10.00 18.40 18.40 19.32 20.48 15.00 17.00 5.00 - June-15 June-16 June-17 June-18 June-19 June-20 Final Dividend 23 18.4 22.7 21.54 25 29.5 Interim Dividend 18.4 18.4 19.32 20.48 15 17
Slide 6: Bowler Packaging Overview and Results
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Slide 7: Packaging Daily 'Real Sales Rate' per Month R'm
Packaging Daily 'Real Sales Rate' per Month R'm FY'18 FY'19 FY'20 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Slide 8: Packaging Daily 'Real Sales Rate' per Month R'm
Packaging Daily 'Real Sales Rate' per Month R'm FY'18 FY'19 FY'20 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Slide 9: Packaging Total Revenue R'm
Packaging Total Revenue R'm R 650.0 R 600.0 R575.87 R572.00 R552.79 R 550.0 R536.58 R495.10 R 500.0 R 450.0 R 400.0 R 350.0 R 300.0 R 250.0 June-16 June-17 June-18 June-19 June-20
Slide 10: Results
~esults > ‘Normalised’ operating profits increase by 34% > FY’19 included special dividend of R17,1m > FY’20 includes impairment of goodwill for R1,47m > Improved margins compared to PY > ‘Restored’ in line with FY’18 > Complications of Covid-19 influence.... > Lost revenue vs. revenue from ‘unusual
Slide 11: Bowler Properties Overview and Results
Bowler Properties verview and Results 1
Slide 12: Overview and Results
Overview and Results > ‘Normalised’ operating profits increase by 13% > FY’19 included R4,7m ‘water tank write-off’ > FY’20 includes depreciation adjustment of R2,7m relating to extension of ‘useful life’ of properties > Director’s valuation impacted by reassessment of capitalisation rate used due t
Slide 13: Business Landscape FY'21
~usiness Landscape FY’21 from it. The group has merely endured stoically through the last few years of turmoil in the local plastics packaging sector. {_] BOWLER METCALF LIMITED
Slide 14: Thank you
hank you [_| BOWLER METCALF LIMITED
Slide 15: Questions?
~uestion? BOWLER METCALF LIMITED