Joyce Corporation Ltd · ASX:JYC

Joyce — H1 2017 Earnings Presentation

14 slides from Joyce's earnings presentation, Mar 13, 2017

  1. Slide 1: Joyce Corporation Ltd 2017 Interim HYE Results Presentation

    JOYCE CORPORATION LTD 2017 Interim HYE Results Presentation By Anthony Mankarios - Executive Director

  2. Slide 2: Why Joyce Corp?

    Why Joyce Corp? ! &0&)'&)+!&% +7 8!$*+&)&. )%!*+!&%#,#+,)!*#!%.!+ + 1 * ) &#))+,)%*%%,##0.!+ &%*!*+%+ )&.+ 0!%-*+!%!%)+,*+)#!% 4 $%$%++amp;,*&%')&)$% *!%!+!+!-*%)&.+ !%* ) &#) ,*!%***.!+ '**!&%+$%$%+% )+,)%*3 *,!!%+/')+!*%*'!#!* 3 &-)+ #*+&,)0)* *)&.% '%0 **!%!!%+)&.+ '&+%+!# 2 )+,)%*+&* ) &#)*0)&%0

  3. Slide 3: 2017 Interim HYE Report

    2017 Interim HYE Report: H1-2017 H1-2016 Variance $ $ (‘000’s) (000’s) Revenue 39,142 25,871 +51% EBITDA 2,490 1,506 +65% Depreciation 214 145 EBIT (Exc NCI) 2,276 1,361 +75% Interest Income 37 45 Interest Expense 3 90 NPBT 2,310 1,316 +75% Tax (Exc NCI) 740 436 NPAT (continuing basis) 1,570 880 +78

  4. Slide 4: Key Performance Highlights H1-2017

    Key Performance Highlights H1-2017 -%,,'2*&1+&#(.& !##!&%&)Eamp;%+ *3 +)&!++)/78)&amp;%+!%,!%')+!&%*,'2,-1 #&*, +**+*')* )!#,+GH%+*')* )1&% &%+!%,!%')+!&%*&*, &&, * !%%"*+B@*+ $)A?@E6 <E$!##!&%3 )&,'7"!+ %**#*%.))&*8-%,,''&,11 .!+ *&#!,+,)#&'. !##!&%&))&&"%)&.!%3 * &#039;%0*+&)*-%,,')-1 .!+ A%.*+&)*3 JOYCE

  5. Slide 5: Recent Interim Dividend History

    Recent Interim Dividend History &0 !-!%C0) !*+&)0 %+*')* ) 9,##0)%"!-!%* E D C B A @ ? A?@B A?@C &)$# '!# &+# 5.5 Cents per share Final Fully Franked Dividend to be paid 3 April, record date 16 March 2017 (Equating to: 3.5 cents normal and 2 cents special). JOYCE CORPORATION LTD H1-2017 Broker Prese

  6. Slide 6: Business Unit Performance

    Business Unit Performance Revenue #039;000's $000's variance JYC segment H1-2017 H1-2016 % Bedshed 2,033 2,210 -8% Franchising** Bedshed CO stores 7,022 4,736 48% KWB (kitchens) 23,087 18,925 22% Lloyds (online) 7,000 0 Total Revenue 39,142 25,871 51% NOTES: **As a result of the review to move on some

  7. Slide 7: Business Unit Performance

    Business Unit Performance JYC EBIT #039;000's $000's Variance Segment*** H1-2017 H1-2016 % Bedshed 464 708 -34% Franchising* Bedshed CO 503 388 30% stores KWB(kitchens) 3194 2271 41% Lloyds (online) 1802 0 N/A CRP/Office** -1273 -909 40% EBIT 4690 2458 91% NOTES: *The restructuring of the Bedshed Franc

  8. Slide 8: Joyce Revenue Growth - 4 yrs

    Joyce Revenue Growth- 4 yrs. &0&)'++,+&)0-%, !%<???:* #(.&)' #'*--( #&'++' BEDSHED FRANCHISEES FINANCIAL #,).- SUCCESS SATISFACTION RATES HIGHER THAN 84% OF ALL OTHERS IN THE A?@B A?@C A?@D A?@E FRANCHISEE SECTOR. 2016 : Revenue includes Lloyds online being consolidated from 1 July 16. 2015 : Revenu

  9. Slide 9: List of accomplishments this half

    List of accomplishments this half : We set out to pay a 5 cent per share pa special Franked Dividend from November 2015 to 2017. The 2018 period will see this special Dividend revert to Ordinary Dividends. This is due to new investments using the funds from the 2015 Moorebank Property sale. We have

  10. Slide 10: Outlook

    -!%!* &,) &.+)+*&)% )"&%*+),+!&%%+ &)'&)+&!* - %&.amp;-!%+&+ /!+!%%.!#!+0.!+ !+* !+!&%#.) &,**3 4*. &##0&.%*,*!!)0 */ % &%+)+*&%+ ',) *&@?1???*(3$+) *!+&#039;)!*!%&E1E??*(3$+)*&,!#!% &*+!%#- #&+!% 0++&% 3 !*.!## &$&++ &)'&)+&!%&,) .))&***$#0'#%+&) !+ %&%%+!&%3 )$!%!%B1HG?*(3$+)*.!###*&,+ &% +%0)#**!*1)+

  11. Slide 11: Joyce Corporation Ltd 2016 Broker Presentation

    JOYCE CORPORATION LTD 2016 Broker Presentation 11

  12. Slide 12: Lloyds Online Auctions

    Lloyds Online Auctions A?@F 5 <BH3E A?@F 5 <@3G @*+ #LCEK ! *+&!#!#!"*!%,*+)#! +&)+!&%#/'%*!&% JOYCE CORPORATION LTD H1-2017 Broker Presentation 12

  13. Slide 13: Outlook

    Outlook +)+!)&.+ !%##,*!%**,%!+*!* 1 '#%%!% A5@F 4 !+!&%# !%*&<BG? '!% "!"!%!%A?@F5 A&$!%)&$ &.*+ !+!&%#*+&)** ,#+&&'%!%+ ')&')+0)%+)-%,%&*+*-!%*3 &##&.!%4*2 * 2/A)% !**+&)*&'%!%7@ !+!&%# !%*&<DD? ' 2 1@8%,)+ )*#5,% )% !*!%!%%+!-*'#%%&)3 5 !%7@??K8 "!"!%!%A?@G5 @ &$!%!%)&$%+-%,% &*+*-!%*3 !+ %*2@&'%

  14. Slide 14: Disclaimer

    DISCLAIMER Information contained in this presentation may involve forward looking statements. Possible future performance estimates, estimated earnings, potential growth of the company or its industry or other projections. Whilst “JYC” believes these are reasonable at the time of printing. Actual re

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