Fleetwood Limited · ASX:FWD
Fleetwood — Investor Presentation (March 2022)
11 slides from Fleetwood's investor presentation, Mar 2, 2022
Slide 1: Investor Presentation
For personal use only Investor Presentation
Slide 2: The case for change
The case for change For personal use only + Volatile and inconsistent earnings over the past decade have led to share price underperformance + Historically the Group has been too dependent on earnings from Searipple + RV Solutions was reset in FY19 and is now on the right trajectory + Building Solut
Slide 3: Build, Transform & Grow
Build, Transform & Grow For personal use only BUILD + Capability + Systems and process improvements to underpin long term, sustainable growth + Brand awareness TRANSFORM + Revenue diversification – Building, RV and Community Solutions + From builder to manufacturer in Building Solutions + RV from ne
Slide 4: Build – Now
Build – Now For personal use only Capability: + Appointment of two key executives + Functional excellence organisation design introduced to drive performance improvement + Assessing frontline competency and leadership capability Systems and processes: + Review of systems and processes underway to de
Slide 5: Build – Next
Build – Next For personal use only Capability: + Functional Executives lead key transformation projects + Systematic performance review process + Rewards systems aligned to financial outcomes Systems & Processes: + Enterprise resource planning and other systems consistency across the business + Nati
Slide 6: Transform – Revenue Diversification
Transform – Revenue Diversification For personal use only Building Solutions: Qualify work coming into our pipeline against key measures Truly leveraging national capacity for the first-time delivery of the Centres for National Resilience in Melbourne, Brisbane & Perth, supported by operations in fo
Slide 7: Transform: Manufacturing and Supply
Transform: Manufacturing and Supply For personal use only + Transformation + Improving manufacturing productivity in Building Solutions and driving cost out will help Fleetwood re- position modular building in Australia This transformation over three horizons will change the mindset of what modular
Slide 8: Transform: Manufacturing and supply chain timeline
Transform For personal use only Manufacturing and supply chain opportunities and projects timeline Horizon 3 Beyond 2023 Horizon 2 FY 2023 Horizon 1 • “Fit for Purpose” factory – automated manufacturing FY2022 • Align process and procedures to close gaps • Reset manufacturing and procurement to and
Slide 9: Grow
Grow For personal use only + Additional revenue streams will drive growth + Margins through overhead reductions, procurement savings, higher factory utilisation (including automation) + Higher utilisation of factories will improve margins in the long term and accommodate further organic growth + We
Slide 10: Questions
QUESTIONS For personal use only Fleetwood Australia Investor Presentation March 2022
Slide 11: Thank you
Thank you For personal use only Investor Relations T E