Reece Limited · ASX:REH

Reece — FY2015 Earnings Presentation

8 slides from Reece's earnings presentation, Aug 27, 2015

  1. Slide 1: Full Year Results F2015 Announcement

    Full Year Results For personal use only F2015 Announcement 27th August 2015

  2. Slide 2: Snapshot

    Snapshot For personal use only Sales Revenue NPBT*  Record sales and profit results in FY2015 17.4%  to $2,085m 23.3%  to $228m  Strong underlying performance of Reece Group with the inclusion of 12 months of FY2015 Actrol NPAT** Dividends Group results 34.6%  to $166m $0.12  to $0.76  Contin

  3. Slide 3: Strong sales performance

    Strong sales performance For personal use only $2,085 Sales Revenue $1,776 17.4%  to $2,085m $1,564 $1,535 $1,507 $1,503 $1,519  Sales exceeded $2b for the $1,437 $1,309 first time $1,113  Actrol Group integration progressing as planned with results in line with expectations  Building activity a

  4. Slide 4: Increased NPBT

    * Increased NPBT For personal use only *before unrealised gain/loss on foreign exchange contracts $228 Profit Before Tax* $185 23.3%  to $228m $171 $163 $162 $163 $163 $149  Improved online experience $140 $125 and upgraded back end systems  Launched a number of new and innovative products  Grew

  5. Slide 5: Increased NPAT

    * Increased NPAT For personal use only *after unrealised gain/loss on foreign exchange contracts $166 Profit After Tax* 34.6%  to $166m $123 $119 $119 $114 $114 $113  Continue to use forward $103 $97 exchange contracts to $87 manage currency risk  Unrealised gain on foreign currency contracts of

  6. Slide 6: Continuing to invest

    Continuing to invest For personal use only $90 $81 Investment $67 $68 $66  Opened 14 new $65 $61 branches $53  Enhanced in-store $44 experience with refurbishment of $33 existing branches  Development of core technology to deliver better customer service $m FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13

  7. Slide 7: Solid dividend growth

    Solid dividend growth For personal use only $76 Dividends $61 $61 $62 $64 18.8%  to $75,696 $57 $58 $52 $51  Final dividend of 52 cents $44 per fully franked share  Total dividends paid and to be paid relating to FY2015 is 76 cents per share  Total dividends up 12 cents from the prior year $m FY

  8. Slide 8: Full Year Results F2015 Announcement

    Full Year Results For personal use only F2015 Announcement 27th August 2015

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