Accent Group Ltd · ASX:AX1
Accent — Shareholder Meeting (March 2016)
20 slides from Accent's shareholder meeting presentation, Mar 30, 2016
Slide 1: Market Update – Annual General Meeting
Market Update Annual General Meeting 22 November 2011
Slide 2: Table of contents
Table of contents 2011 Financial year highlights.................................. 3 2011 Another year of record profit............................ 4 2011 Growth in EPS and DPS ................................... 5 The Athlete’s Foot ...................................................... 6 Shoe Supe
Slide 3: 2011 financial year highlights
2011 financial year highlights Consolidated NPAT of $8.94m, an increase of 30.2% on the previous year Second consecutive year of earnings growth in excess of 30% Diluted EPS of 3.65c, an increase of 28.5% on the previous year A final ordinary dividend of 1.75c per share in respect of FY2011
Slide 4: 2011 – Another year of record profit
2011 – Another year of record profit RCG Group Profit Before Tax (from continuing operations) 14,000 12,000 Thousands of dollars 10,000 8,000 6,000 4,000 2,000 0 FY06 FY07 FY08 FY09 FY10 FY11 4
Slide 5: 2011 – Growth in EPS and DPS
2011 – Growth in EPS and DPS Earnings and Dividends per share (from continuing operations) Diluted EPS 4.0 Ordinary DPS 3.0 Cents per share 2.0 1.0 0.0 FY06 FY07 FY08 FY09 FY10 FY11 5
Slide 6: The Athlete's Foot
The Athlete’s Foot Weare 1 Emer, — LI CS bas \
Slide 7: TAF financial year highlights
TAF financial year highlights Total group sales of $199.6m, an increase of 7.3% on the previous year’s $188.1m Full year like-for-like sales up 4.3% EBITDA up 11.8% to $11.6m Six new stores added resulting in 148 stores at the end of June In addition to the new stores,12 existing stores we
Slide 8: TAF – Group sales keep growing
TAF – Group sales keep growing TAF Network Sales 210 190 Millions of Dollars 170 150 130 110 90 70 FY05 FY06 FY07 FY08 FY09 FY10 FY11 8
Slide 9: Shoe Superstore
Shoe Superstore 9
Slide 10: SSS financial year highlights
SSS financial year highlights SSS group Sales for FY11 were up 58% to $5.8m. Full year like-for-like sales were up 15.9% Online sales increased 40% during FY11, despite the brand reverting to a full RRP pricing strategy. Online sales for July were 64% up on the previous year Two new stores o
Slide 11: RCG Brands
RCG Brands 11
Slide 12: RCG Brands financial year highlights
RCG Brands financial year highlights RCGB, RCG’s wholesale and distribution division, commenced trading from a “standing start” with the Merrell brand in January 2010, so year on year performance is not comparable. FY11 group sales were $16.4m, delivering EBITDA of$3.1m The first Australian Me
Slide 13: Trading update and outlook
Trading update and outlook 13
Slide 14: Trading update – The Athlete's Foot
Trading update The Athlete’s Foot For the 4 months to October, TAF’s total group sales are down 1.2% on the same period last year, with like-for-like sales down 3.3%. Whilst these results are below expectation, they are still robust considering the following: a) The business has had extremely
Slide 15: Trading update – The Athlete's Foot continued
Trading update The Athlete’s Foot - continued TAF has opened two new stores since the beginning of the financial year, including one in New Zealand. This takes the total number of stores to 149. Since the beginning of the financial year, 4 existing stores have been converted to the larger format
Slide 16: Trading update – The Athlete's Foot continued
Trading update The Athlete’s Foot - continued TAF is making a substantial investment in the technology, infrastructure and personnel to build a best practice e-commerce extension to the business. This investment will deliver an integrated, multi-channel experience to TAF customers both online an
Slide 17: Trading update – Shoe Superstore
Trading update Shoe Superstore Total sales for the first 4 months of the financial year are up 52.7% on the same period in the prior year, with like-for-like sales in line with those of the prior year. SSS has opened three new stores since the beginning of the financial year, with one additional
Slide 18: Trading update – Shoe Superstore continued
Trading update Shoe Superstore - continued The SSS business has made a substantial commitment to upgrading its e-commerce capability in order to cope with, and accelerate, online demand. An all new e-commerce site will be launched within the next two weeks. The SSS business is also working on ot
Slide 19: Trading update – RCG Brands
Trading update RCG Brands Despite the subdued retail climate, RCG brands continues to perform exceptionally well, suggesting significant growth in market share. For the first four months of the financial year, Merrell sales are up in excess of 20% on the same period in the prior year. This trend
Slide 20: Outlook
Outlook We anticipate that retail will remain subdued for the remainder of financial year Despite these difficult conditions, we confident that the group will be able to maintain its half-year profit at the same levels as the previous financial year and we expect it to deliver positive full-year