Slide 1: Results for the year ended 30 June 2021
Results for the year ended 30 June 2021
Slide 2: Important Notice and Disclaimer
Important Notice and Disclaimer This presentation is authorised by the Board of Simonds Group Limited (Company) and is current as at the date of the cover page. It is solely based on, and should be read in connection with, information contained on other periodic and continuous disclosure announcemen
Slide 3: FY21: Building Momentum
FY21: Building Momentum The Group’s investment in new channels in previous years has seen starts emerge in the current year Federal and state government stimulus contributed to record sales in FY21, delivering higher site starts in FY21 and starts planned in FY22 Balanced focus on investment in trad
Slide 4: FY21 Full Year Financial Results
FY21 Full Year Financial Results VISIBLE SAFETY LEADERSHIP focus and maintaining robust safety management systems EBITDA1 NPAT $31.6m $6.1m REVENUE 1.7% due to higher site starts, some up $0.1m changes in product mix and growth in BAA (+0.3%) from continuing operations2 down $1.0m Revenue (-14.1%) E
Slide 5: Growth in Group EBITDA
Growth in Group Earnings Update EBITDA 35 31.5 31.6 30 25 23.2 15.6 17.6 20 10.8 $m 15 13.7 10.1 10 8.5 15.9 7.4 14.0 12.4 5 5.2 2.7 0 FY2017 FY2018 FY2019 FY2020 FY2021 EBITDA 1H EBITDA 2H 1. EBITDA represents earnings before interest, tax, depreciation and amortisation (D&A) from continuing operat
Slide 6: Simonds Homes Results for the Full Year
Simonds Homes Results for the Full Year Key Metrics SITE STARTS increased by government stimulus and investment in new channels, which helped offset COVID-19 impacts Revenue EBITDA $661.6m $27.9m REVENUE benefited from higher site starts from existing and new sales up $9.0m (+1.4%) down $0.9m (-3.1%
Slide 7: Education Results for the Full Year
Education Results for the Full Year Key Metrics BAA RECOGNISED as Victoria’s best small training provider at the 2020 Victorian Training Awards and Australia’s best small training provider at the 2020 Australian Training Awards Revenue EBITDA $14.5m $3.7m BAA VIRTUAL CLASSROOM DELIVERY MODEL enabled
Slide 8: Balance Sheet
Balance Sheet 30-Jun-21 30-Jun-20 EARNINGS and the continued focus on working capital $m $m management and minimal debt levels, has ensured the Cash / Equivalents 22.8 28.3 Group has a relatively strong net cash position Receivables 33.4 29.3 Tax receivable 2.3 - ACCRUED REVENUE increased due to the
Slide 9: Cash Flows for the Full Year
Cash Flows for the Full Year 30-Jun-21 30-Jun-20 CASH FROM OPERATING ACTIVITIES were impacted by $m $m productivity delays on site, and timing of tax payments Cash flows from operating activities Receipts from customers 731.3 726.6 Payments to suppliers / employees (706.2) (674.2) PAYMENT TO SUPPLIE
Slide 10: Key Levers for Delivering Shareholder Value
Key Levers for Delivering Shareholder Value PAGE 9
Slide 11: Current Trading Conditions and Outlook
Current Trading Conditions and Outlook Continued investment into traditional and new sales channels is anticipated to sustain and support growth Uncertainties with the ongoing COVID-19 pandemic make forward-looking statement problematic Heightened demand created by the HomeBuilder stimulus has creat
Slide 12: Thank you
For more information contact us at: Telephone: +61 3 9682 0700 Mailing address: Locked Bag 4002 South Melbourne VIC 3205 Physical address: Level 1, 570 St Kilda Road Melbourne VIC 3004 www.simondsgroup.com.au Authorised for lodgement by Simonds Group Limited Board of Directors. Thank you