Ama Group Limited · ASX:AMA
Ama — H1 2015 Earnings Presentation
8 slides from Ama's earnings presentation, Feb 24, 2015
Slide 1: 2015 Half Year Results presentation
For personal use only 2015 Half Year Results presentation 24 February 2015
Slide 2: Group Highlights
Group Highlights For personal use only First half 2015 saw strong operational performance and benefits of significant acquisitions Half year ended 31 December 2015 2014 % Revenue $43.6m $30.8m +41.4% EBITDA1 $6.8m $4.2m +60.3% NPAT1 $4.4m $2.6m +66.7% Net operating cashflows $3.7m $0.9m +301.0% EPS1
Slide 3: Vehicle Panel Repair
Vehicle Panel Repair For personal use only AMA continues to rapidly build its position in an industry undergoing significant consolidation Half year ended 31 December 2015 2014 % Revenue $16.4m $7.5m +118.0% Gross margin $10.3m $4.5m +131.4% Strong relationships with major insurers Strong relati
Slide 4: Integrating Acquisitions
Integrating Acquisitions For personal use only Acquisitions are integrating well Since Nov 2013 AMA Group has integrated acquired businesses that have grown the group’s annualised revenue by approximately 72% to $111.5m before organic growth First half 2015 included 1 strategic acquisition in pa
Slide 5: Vehicle Protection Products & Accessories
Vehicle Protection Products & Accessories For personal use only ECB and Custom Alloy businesses fully integrated and dominating alloy bullbar market Half year ended 31 December 2015 2014 % Revenue $14.5m $10.9m +32.4% Gross margin $7.6m $5.3m +41.6% ― New vehicle sales were flat however our business
Slide 6: Automotive Component Remanufacturing
Automotive Component Remanufacturing For personal use only FluidDrive and Perth Brake Parts delivered solid results underpinned by management initiatives Half year ended 31 December 2015 2014 % Revenue $4.3m $3.7m +17.2% Gross margin $1.7m $1.2m +34.1% ― Solid organic growth with revenue up 17% on t
Slide 7: Automotive Electrical & Cable Accessories
Automotive Electrical & Cable Accessories For personal use only New product initiatives underpinned stable result in a subdued market Half year ended 31 December 2015 2014 % Revenue $8.8m $9.1m -3.4% Gross margin $3.0m $3.3m -11.5% ― Business performed well to stay largely flat in subdued market wit
Slide 8: Summary
Summary For personal use only First half 2015 was a strong result with significant revenue and earnings growth Strategic and accretive acquisitions are expected to contribute strongly in FY15 Smash repairs industry continues to undergo significant consolidation and rationalisation AMA very w