Pwr Holdings Ltd. · ASX:PWH
Pwr — Shareholder Meeting (October 2016)
11 slides from Pwr's shareholder meeting presentation, Oct 21, 2016
Slide 1: 2016 Annual General Meeting Address and Presentation
21 October 2016 For personal use only ASX Market Announcements Australian Securities Exchange 20 Bridge Street Sydney NSW 2000 2016 ANNUAL GENERAL MEETING ADDRESS and PRESENTATION Please find attached, for presentation to shareholders at this morning’s Annual General Meeting, commencing at 10 am Bri
Slide 2: Chairman's Welcome
ASX Announcement PWR Holdings Limited (ASX: PWH) 21 October 2016 PWR Holdings Limited 2016 Annual General Meeting | Chairman’s Welcome Ladies and Gentlemen, I would like to welcome you to PWR Holdings’ 2016 AGM. For personal use only As you are no doubt aware, PWR listed on the ASX on 18 November 20
Slide 3: Managing Director's Address
For personal use only PWR HOLDINGS LIMITED 2016 ANNUAL GENERAL MEETING MANAGING DIRECTOR’S ADDRESS 21 October 2016
Slide 4: Results Summary
FY16 RESULTS SUMMARY For personal use only Exceeded revenue, EBITDA and NPAT prospectus forecasts despite negative $1.1m revenue impact of H2 strengthening of the AUD Growth vs Growth vs FY16 actual FY forecast FY15 Revenue $47.7m 0.8% 45.6% $16.9m 4.6% 40.0% Pro forma EBITDA $10.8m 2.9% 27.3% Pro f
Slide 5: Operational Highlights
FY16 OPERATIONAL HIGHLIGHTS For personal use only • Organic revenue growth exceeded expectations with continued growth in motorsports and automotive aftermarket despite the strengthening Australian dollar • Continued the C&R Racing integration • Secured two new OEM contracts – Australia & Europe • C
Slide 6: Financial Performance (Pro Forma)
FY16 FINANCIAL PERFORMANCE (PRO FORMA) For personal use only Forecast FY15 Key Points A$'000 FY16 FY16F FY15 Variance Variance • Revenue, EBITDA and NPAT Revenue 47,348 46,994 é 0.8% 32,526 é 45.6% exceeded prospectus forecast despite the strengthening Pro forma EBITDA (i) 16,903 16,162 é 4.6% 12,07
Slide 7: Revenue Bridge
FY16 REVENUE BRIDGE For personal use only FY16 Revenue bridge – Actual FY16 Revenue bridge – Prospectus Strengthening AUD in H2 resulted in $1.1m less revenue compared to the prospectus forecast 5 A leader in automotive cooling solutions PASSION, WINNING, RESULTS
Slide 8: FY17 and Beyond
FY17 AND BEYOND For personal use only • Continued organic growth in the first quarter • The Australian dollar continues to strengthen compared to the prior year Q1 FY17 Q1 FY16 Movement GBP 0.5767 0.4691 + 23% USD 0.7573 0.7274 + 4% • Stronger AUD creates headwinds in growing NPAT in FY17 despite or
Slide 9: Industry Developments
INDUSTRY DEVELOPMENTS For personal use only • OEM • Niche OEM development increasing • PWR increasingly getting a “seat at the table” – motorsports heritage • USA & Europe opportunities progressing • Formula 1 • Ownership change in F1 will create investment in the category • Targeting increased reve
Slide 10: Industry Developments: USA Automotive Aftermarket
INDUSTRY DEVELOPMENTS For personal use only • USA automotive aftermarket • Developing distribution channels • Increasing part numbers & penetration • Leverage off NASCAR credentials • Industrial • Mining – Australia & USA • Military – Europe & USA • Truck & bus – Australia & Europe • Emerging techno
Slide 11: Disclaimer
DISCLAIMER For personal use only This document has been prepared by PWR Holdings Limited (PWR) and comprises written materials/slides for a presentation concerning PWR. This presentation is for information purposes only and does not constitute or form part of any offer or invitation to acquire, sell