Desane Group Holdings Ltd · ASX:DGH

Desane — FY2003 Earnings Presentation

20 slides from Desane's earnings presentation, Oct 3, 2003

  1. Slide 1: Desane Group Holdings Limited Financial Performance Highlights 2003

  2. Slide 2: Company History

  3. Slide 3: Company History

    DESANE Company History _ @ In 1987, Desane Group Holdings Limited acquired the property holdings and construction business of a private group of companies. The Company was listed on the Australian Stock Exchange. e Desane has grown to become a significant Sydney based landlord.

  4. Slide 4: SARA

    SARA S © ra ®o > .@) ¢ © ©. = e) O DW : CORRS ~~. OOO

  5. Slide 5: Company Overview

    Company Overview Since listing on the Australian Stock Exchange, Desane has become one of Australia’s premier property investors and property managers.

  6. Slide 6: Strong Tenancy Mix

    a, fs » 2 & e oy woe 2 s Cee Strong Tenancy Mix e Desane currently retains more than thirty strong quality tenants. —e Desane’s medium-term objective is — to increase the number of tenants to fifty.

  7. Slide 7: Geographic Location of the Group's Sydney Property Investments

    Geographic Location of the Group’s Sydney Property Investments Silverwater Lane Cove ciao) weal y RY re Rozelle i Aon” 3 ire \ et Stanmore /. aan _fiankstown ~Hutstville Randwick ™ Camperdown

  8. Slide 8: History of Profit

    %) DESANE History of Profit _ @ Desane has an eleven years history of consecutive profits. e Desane’s property assets and strong management will ensure future years’ profits.

  9. Slide 9: Experienced Board & Management

    Experienced Board & Management _Desane’s profit and growth has been achieved due to its experienced board of Directors, _ together with an established professional _ property and finance management team.

  10. Slide 10: Desane's Objectives

  11. Slide 11: Medium Term Company Objectives

    DESANE Medium Term Company Objectives “Increasing annual rent revenue by 50%” hieving $100 million of property assets” “Maximising shareholder value” Achieving superior returns” “Increasing dividends to shareholders”

  12. Slide 12: Annual Results June 2003

    yy Uy _ 30 June 2003 Le Ley OAR Annual Results WN WW OO CXC ANA RRR A OO

  13. Slide 13: Annual Results June 2003

    DESANE Annual Results 30 June 2003 Net Profit @ $1.453 million (up 22%) Earnings Per Share _@ 6 cents per share Final Dividend e 2 cents per share 85% franked _ @ Dividend payout ratio of 31%

  14. Slide 14: Revenue by segment

    36% 35% 3% M@ Property Investment - $1,061,308 @ Property Management - $82,540 Property Services - $777,973 | Other Investment Income - $1,091,524

  15. Slide 15: Years' Profit Growth Chart

    DESANE 5 Years’ Profit Growth Chart $1,600,000 $1,400,000- $1,200,000 $7,000,000 $800,000 $600,000- $400,000- $200,000 $0 1999 2000 2001 2002 2003

  16. Slide 16: Years' Net Tangible Assets Growth

    5 Years’ Net Tangible Assets Growth $18,000,000- $16,000,000- $14,000,000- $12,000,000- $10,000,000- $8,000,000- $6,000,000- $4,000,000- $2,000,000- $0 2000 2001 2002 2003 1999

  17. Slide 17: 1999 2000 2001 2002 2003

    1999 2000 2001 2002 2003

  18. Slide 18: Years' Dividends Payout

    DESANE 5 Years’ Dividends Payout $450,0007 $400,000+ $350,0004 $300,0004 $250,0004 $200,0004 $150,0004 $100,0004 $50,0004 $0 1999 2000 2001 2002 2003

  19. Slide 19: DESANE

    DESANE 1999 2000 2001 2002 2003

  20. Slide 20: $.40. $33 $22 $15 B12 $.10

    $.40. $33 $22 $15 B12 $.10

Desane Group Holdings — FY2003 Earnings Presentation on 6ix