Bapcor Ltd · ASX:BAP
Bapcor — Burson Group — Shareholder Meeting (October 2014)
10 slides from Bapcor's shareholder meeting presentation, Oct 28, 2014
Slide 1: 2014 Annual General Meeting
For personal use only 2014 Annual General Meeting 28 October 2014 BURSON FY2014 RESULTS PRESENTATION
Slide 2: Disclaimer
Disclaimer For personal use only The material in this presentation has been prepared by Burson Group Limited (“Burson”) ABN 80 153 199 912 and is general background information about Burson’s activities current at the date of this presentation. The information is given in summary form and does not p
Slide 3: Chief Executive Officer's Presentation
For personal use only Chief Executive Officer’s Presentation 2014 Annual General Meeting 28 October 2014 Darryl Abotomey, Chief Executive Officer Burson Group Limited BURSON FY2014 RESULTS PRESENTATION
Slide 4: Presentation Contents
Presentation Contents For personal use only 1 FY2014 Highlights 2 FY2015 1st Quarter Update 3 Strategy and Outlook 4 BURSON FY2014 RESULTS PRESENTATION
Slide 5: Highlights in FY2014
Highlights in FY2014 For personal use only Successful listing on ASX - a milestone for Burson Continued store expansion, up net 11 stores to 116 8 acquisitions NSW (7) and NT (1) 5 greenfields in Vic, NSW and Qld (3) Merged 2 stores in Vic and NSW Focus on customer service foundations
Slide 6: Financial Highlights in FY2014
Financial Highlights in FY2014 For personal use only Exceeded Prospectus Forecast 116 stores – increase of 11 stores Like for like sales growth of 3.9% Revenue $342 million – up 11.5% Gross margin up 0.8% In comparison to FY2013 EBITDA margin 10.5% – up 0.6% NPAT $19.4 million – up 21.
Slide 7: Summary of Key Performance Indicators
Summary of Key Performance Indicators For personal use only Store Numbers Revenue and “Like for Like” growth Store expansion continues – ahead of prospectus forecast and well positioned Store expansion together with strong like for like sales growth driving to meet or exceed 2015 forecast revenue gr
Slide 8: FY15 - 1st Quarter
FY15 - 1st Quarter For personal use only Strong start to year; in line with prospectus forecast Sales up 9.7% YOY Same store sales 4.7%. Competitive environment constraining margin. Added 5 stores since June 2014, now 121 stores Ipswich (Qld), Innisfail (Qld), Tweed Heads (NSW), McGraths H
Slide 9: Strategy and Outlook
Strategy and Outlook For personal use only On track to meet FY2015 prospectus forecast of 124 stores. Currently at 121 stores. Continuing to work on a range of acquisition and greenfield developments opportunities across Expand store Australia including Vic, NSW, ACT, Qld and WA. network Brisb
Slide 10: Thank You
For personal use only Thank You 10 BURSON FY2014 RESULTS PRESENTATION