Amotiv Limited · ASX:AOV
Amotiv — Investor Presentation (February 2016)
10 slides from Amotiv's investor presentation, Feb 11, 2016
Slide 1: Investor Presentation March/April 2009
Investor Presentation March/April, 2009 Presentation by Ian Campbell Managing Director
Slide 2: FY09 first half result key points
FY09 first half result key points > Sales from Continuing Operations down 3% to $237.3 million > Profitability sustained, trading EBIT down 2% to $32.6 million > EBIT/sales margin increased to 13.7% from 13.6% > NPAT from Continuing Operations down 4% to $19.5 million > All businesses except Securit
Slide 3: First half business segment performance
First half business segment performance Sales $m Trading EBIT $m 2007 2008 % Change 2007 2008 % Change Consumer 127.7 126.8 ‐1% 16.3 16.3 0% Water 73.6 65.7 ‐11% 8.5 8.4 ‐2% Automotive 36.5 38.6 6% 10.2 9.8 ‐4% Security 7.0 6.4 ‐10% 1.2 0.5 ‐57% Page 3
Slide 4: Trading update - Consumer
Trading update ‐ Consumer > In line with last year, on continuing business basis, to end February > Very little change in performance from advice given previously > Small appliances market in Australia showing resilience: Year End Jan 09 vs Year End Jan 08 – units +7%, value +7% (Source: GfK) > Cl
Slide 5: Consumer segment initiatives and effects
Consumer segment initiatives and effects > Targeted branding programs implemented for both Oates and Sunbeam > Well developed brand plans and brand health scorecards in place > Oates successful in gaining new business in major retailers > Lower Australian dollar effect countered by: Product cost r
Slide 6: Small appliance brand shares - Australia
Small appliance brand shares‐ Australia Small Appliances Australia* Brandshares ‐ Value 35 30 25 20 15 10 5 0 Jan-03 Jul-03 Jan-04 Jul-04 Jan-05 Jul-05 Jan-06 Jul-06 Jan-07 Jul-07 Jan-08 Jul-08 Jan-09 BRAUN BREVILLE CHIEF CONAIR DELONGHI GAGGIA GEORGE FOREMAN KAMBROOK KENWOOD KRUPS M ISTRA L PANASON
Slide 7: Trading update - Water
Trading update ‐ Water > Expecting stronger second half: Monarch restructuring completed – expense drag in FY08 Sales benefits from Victorian bushfires and Queensland floods Australian dollar level conducive for export sales growth > But pool and spa markets are still down > Achieved double di
Slide 8: Trading update - Security
Trading update ‐ Security > First half impacted by: Higher metal prices Improved competitiveness of imported product Lower sales in building and leisure industry sectors > Stronger second half expected as building recovers: Window winders and garage door locks > Price increases implemented;
Slide 9: Trading update - Automotive
Trading update ‐ Automotive > Insulated from manufacturing sector as business focused on the aftermarket > Aftermarket volumes holding up but will be affected by vehicle sales slowdown > Ryco and Wesfil gaining market share due to: Ryco securing Supercheap Auto business Wesfil’s ‘close‐to‐the‐ma
Slide 10: Summary
Summary > First half resilience highlights brand strength and benefits of flexible business model > FY09 profit will depend on: Level of second half demand Impact of lower dollar on product costs and margins > Management action implemented to offset negative macro factors: Cost reductions acro