Accent Group Ltd · ASX:AX1
Accent — Shareholder Meeting (February 2016)
17 slides from Accent's shareholder meeting presentation, Feb 11, 2016
Slide 1: Annual General Meeting 23 November 2012
Annual General Meeting 23 November 2012
Slide 2: Table of contents
Table of contents 2012 Financial year highlights.................................. 3 2012 Another year of record profit............................ 4 2012 Growth in EPS and DPS ................................... 5 The Athlete’s Foot ...................................................... 6 Shoe Supe
Slide 3: Financial year highlights
Financial year highlights Consolidated EBITDA of $13.2m, an increase of 6.8% on the previous year NPAT of $9.2m, an increase of 2.8% on the previous year Diluted EPS of 3.78c, an increase of 3.6% over the previous year A final ordinary dividend of 1.75 cents per share in respect of FY2012 re
Slide 4: 2012 – Another year of record profit
2012 – Another year of record profit RCG Group EBITDA From continuing operations 14,000 12,000 Thousands of dollars 10,000 8,000 6,000 4,000 2,000 0 FY08 FY09 FY10 FY11 FY12 4
Slide 5: 2012 – Growth in EPS and DPS
2012 – Growth in EPS and DPS EPS and DPS Diluted EPS Ordinary DPS 4.0 3.5 3.0 Cents per share 2.5 2.0 1.5 1.0 0.5 0.0 FY08 FY09 FY10 FY11 FY12 5
Slide 6: The Athlete's Foot
The Athlete’s Foot 6
Slide 7: TAF financial year highlights
TAF financial year highlights Total group sales of $202.4m, an increase of TAF Group Sales 1.4% on the previous year’s $199.6m. 220 Millions of dollars This is despite ABS data showing that footwear 200 180 and accessory retail contracted by almost 2% 160 during FY12 and industry intelligence su
Slide 8: TAF financial year highlights
TAF financial year highlights All new branding and marketing creative, which went live in July, has received widespread acclaim Rentals have not moderated to reflect the subdued retail climate. In acting in the best interests of its franchisees and with their support, TAF closed three stores dur
Slide 9: Shoe Superstore
Shoe Superstore 9
Slide 10: SSS financial year highlights
SSS financial year highlights Total group sales of $8.9m, an increase of 53.2% Shoe Superstore Sales on the previous year 10 Like‐for‐like sales, including the web, grew 4.9% Millions s of dollars 8 EBITDA loss of $0.2m compared to an EBITDA 6 4 profit of $0.2m in the previous year 2 Relaunc
Slide 11: RCG Brands
RCG Brands 11
Slide 12: RCG Brands financial year highlights
RCG Brands financial year highlights Total sales of $24.8m, an increase of 52.2% on the RCG Brands Wholesale previous year’s $16.3m. Sales Wholesale sales grew 44.2% to $23.0m on the 25 Millions s of dollars 20 back of: 15 Growth in Merrell wholesale of 23%, driven by 10 a focussed product off
Slide 13: Trading update and outlook
Trading update and outlook 13
Slide 14: Trading update
Trading update The Athlete’s Foot For the 4 months to October, TAF’s like‐for‐like sales are up 5.1% on the same period in the prior year. Whilst rentals are beginning to moderate to reflect the subdued retail climate, TAF will only allow franchisees to open stores in new markets where it beli
Slide 15: Trading update
Trading update Shoe Superstore The SSS business has undergone a strategic review and a significant amount of work has been done to reposition the product mix and consumer offer to appeal to a younger target customer. Early indications are that this strategy is being effective in driving increased
Slide 16: Trading update
Trading update RCG Brands Despite the subdued retail climate, RCG Brands continues to perform exceptionally well, suggesting significant growth in market share. For the first four months of the financial year, RCG Brands sales are up 28% on the same period in the prior year. Two new Merrell co
Slide 17: Outlook
Outlook Despite the difficult conditions that have faced Shoe Superstore, we still expect the group to deliver EBITDA growth for the half‐year and to maintain its EPS at the same levels as the previous financial year We expect the business to deliver positive full‐year EPS growth We expect to