Globe International Limited · ASX:GLB
Globe International — FY2004 Earnings Presentation
8 slides from Globe International's earnings presentation, Aug 25, 2004
Slide 1: June 2004 Full Year Results
June 2004 Full Year Results Investor Presentation 29 August, 2004
Slide 2: Key Points
Key Foints RESULTS " Delivered a solid turnaround in pre tax (pre amortisation) earnings of $25.4m « Improved 1* half performance continued into the 2" half with pre tax (pre amortisation) earnings increasing 45% to $9.8m (1° Half $6.8m) « Translation impact of strong AUD on overseas sales masks und
Slide 3: Consolidated Results
Consolidated Results AUD millions FY 04 FY 03 Sales 184.2 204.5 (Currency adjusted) (204.1) EBITDA 19.8 (3.0) (Currency adjusted) (21.7) Pre-amortisation 11.4 (4.0) NPAT Pre-amortisation | 2.7 cents | (1.0) cents EPS NPAT 7.1 (59.7) Net Cash 17.2 (Cash less Debt) “247 Dividend (per share) Adjusted f
Slide 4: Australasia
AusStralasla AUD millions FY 04 FY 03 Sales 1st Half 54.5 45.6 24 Half 48.1 45.9 Full Year 102.6 91.5 EBITDA 18 Half 7.4 44 Margin % 13.6% 9.6% 2"4 Half 5.4 2.2 Margin % 11.2% 4.8% Full Year 12.8 6.6 Margin % Continuing to improve brand positioning and sales performance Significant reinvestment in b
Slide 5: North America
NOM AMeErica AUD millions FY 04 FY 03 Sales 1st Half 28.1 56.9 (Currency adjusted) (35.0) 2° Half 33.8 34.4 (Currency adjusted) (40.2) Full Year 61.9 91.3 (Currency adjusted) (75.2) EBITDA 15 Half 0.0 0.2 2nd Half 1.3 (13.0) (Currency adjusted) (1.6) Full Year 1.3] ~~ (12.8) (Currency adjusted) Nort
Slide 6: Europe
Europe AUD millions FY 04 FY 03 Sales 1st Half 6.3 12.7 (Currency adjusted) (7.8) 2"d Half 13.4 8.9 (Currency adjusted) (16.0) Full Year 19.7 21.6 (Currency adjusted) (23.8) EBITDA 1st Half 1.1 2.9 (Currency adjusted) (1.4) 24 Half 47 0.4 (Currency adjusted) (5.5) Full Year : b.8, (Currency adjusted
Slide 7: Financial
Financial AUD millions June 04 June 03 Cash 31.4 26.4 Debt (14.2) (21.7) Inventories 22.5 20.7 Receivables 34.0 27.6 Payables (17.6) (10.7) Net Tangible 74.2 64.3 Assets NTA per share (17.9¢ 15.5¢ otrengin « Financial position continues to strengthen « The generation of cash through improved perform
Slide 8: The Future
The Future Management is focused on positioning the business for profitable and sustainable sales growth Key element is the continued investment in brands The multi brand, multi regional and multi category strategy is driving long term sales growth Long term growth underpinned by management leveragi