Maxiparts Limited · ASX:MXI
Maxiparts — Shareholder Meeting (October 2003)
17 slides from Maxiparts's shareholder meeting presentation, Oct 24, 2003
Slide 1: MaxiTRANS Trailing Solutions
Slide 2: Managing Director's Review Year Ended June 2003
Managing Director’s Review Year Ended June 2003
Slide 3: To be a growing and profitable manufacturer and supplier
To be a growing and profitable manufacturer and supplier of high quality, innovative transport equipment, parts, services and solutions that provide our customers with a competitive advantage. LUSTV EMS EF TRAE RENTALS
Slide 4: Lusty EMS 19m B-Double Tipper
Lusty EMS 19m B-Double Tipper
Slide 5: Financial results
ae | 109,783 | 89,307 | 86,544 evenue _ | ld EBITDA ~—si|: «6719 | 11,452_~+| «1,477 | 6,820 | 7,587 | 12,157 (3,257) | 2,100 7,053 BasicEPS (cents) | 362 | 303 | (276) | 084 | 198 | 372 | | Ordinary dividends |, (conteishare) ia ‘Sales includes Freighter for4 months _ Reflects a full year of the Fr
Slide 6: Capital improvement program completed on budget
Capital i qripravement program completed on budget Process improvement. program completed Full benefits F2004 * Increase in production capacity
Slide 7: Exceeding expectations
Exceeding expectations | New uni s-up 47% * Workshop-profitable Feb 03 Parts TV eisag - TraileRentals Lusty EMS sales commenced _
Slide 8: Parts: Market size $900m+
Market size $900m + . Developing counter cycli al revenue stream — 3 retail stores Expanding Wholesale U: ness outside dealer network - 63 Maxus reselle appointed * Acquired minority interest i in Fuwa K Hitch (Australia) * Seeking suitable acquisitions
Slide 9: Maxi-CUBE reefer
Maxi-CUBE reefer Quad axle ° Queensland and Chinese JVs performing well .
Slide 10: Lusty EMS Acquisition
Ls usty Ems Aenulelion ¢ Strategic acquisition in new segment Queensland based i luminium semi-tipper — manufacturer Benefits from group purchasing and technology sharing | * Management team retained * Relocation to larger and more efficient pr Brisbane * Production to commence at Ballarat — Oct 03
Slide 11: Outlook F2004
Outlook F2004_ - » Quarter ended Sepiembe )3 ahe a budget _ _ and same period last year (unaudited). . Continued strength i in the order book for _. Freighter, Maxi-CUBE and Lusty EMS _ Realisation of benefits from Ballarat upgrade and process improvement progr. ms - - _ Non-recurring significant it
Slide 12: New Products
New Products Maxi-CUBE Slide-A-Side
Slide 13: New Products
Slide 14: New Products
ul © ao 2 ~ 6 os = = New Products
Slide 15: Further factory upgrades and operational improvement
Further factory upgrades and operational improvement- Ballarat. Lo Hallam = Parts- counter cyclical re revenue stream _ Trailer rentals ex Seeking acquisitions | . = Complementary markets” “ New products —r—— _ Bolt-on to existing business units _ -
Slide 16: Market Growth to 2020 (Auslink Study)
Market Growth to 2020 (Auslink Study) _ 4 | Aust economy: to grow a at 2 75% (ave: dk P: a. Total road freight task 10 double by 2020. Interstate road freight t sk to treble by 202 .
Slide 17: Slide 17