Capita Plc · LSE:CPI
Capita — Shareholder Meeting (May 2016)
8 slides from Capita's shareholder meeting presentation, May 10, 2016
Slide 1: AGM: 2015 Results & Update
AGM: 2015 Results & Update Andy Parker Chief Executive 10 May 2016 1
Slide 2: Strategy for growth and value creation
Strategy for growth and value creation • Business focus: delivering smart services and products to • Drive out costs and improve customer services • Deliver value-generating outcomes, better positioning clients • Managing the business to deliver enhanced margins, strong EPS growth, cash generation a
Slide 3: Strategy for growth and value creation (cont'd)
Strategy for growth and value creation (cont’d) Dual strategy of organic and acquisition growth • Generating profitable organic growth from major sales and divisional businesses • Investing in value-generating acquisitions, building capability and fuelling further organic growth • Increased focus on
Slide 4: Consistently delivering growth
Key highlights • Good financial performance in 2015 • Revenue up 11.8% on a like for like* basis, including organic growth of 4.3% • Reported underlying operating margin 13.7% • Reported underlying profit before tax and EPS up 9% • Dividend increased by 9% • Driving growth from major sales, division
Slide 5: Creating growth: major contract wins
Creating growth | major contract wins 2015: £1.8bn + 2016: £458m to date Duration 2015 contracts Key features Value (£m) (years) Defra (Fera) High end science services JV + 10 700 Sheffield City Council Strategic partnership extension 6 170 Central London Community Health NHS Trust Strategic partner
Slide 6: Building capability & expanding geographic reach
Acquisitions | support our growth strategy • Acquisition strategy • We acquire to build capability in existing markets, enter new markets and enhance our growth potential • We have a good track record and remain a disciplined buyer • Good execution in 2015 • Invested in 17 acquisitions and our Fera
Slide 7: Good platform for growth in 2016 and beyond
Summary and outlook 2015 good financial performance and Capita better positioned for future profitable growth Good platforms for driving organic growth across Group Business Development and Divisions Healthy pipeline of value enhancing acquisitions Continued investment in people, talent and developm
Slide 8: AGM: 2015 Results & Update
AGM: 2015 Results & Update Andy Parker Chief Executive 10 May 2016 8