Slide 1: 2022 Annual General Meeting Chair's Address
ASX Announcement Bapcor Limited (ASX:BAP) 19 October 2022 2022 Annual General Meeting Chair’s Address I am delighted to present Bapcor Limited’s Chair’s report which is for the year ended 30 June 2022. The 2022 financial year delivered another record financial result for Bapcor. The team delivered r
Slide 2: CEO Presentation
In closing, on behalf of the Board I would like to thank all our stakeholders, including our shareholders, customers, suppliers and franchisees, for your ongoing support. Most importantly, I wish to express my deepest appreciation to the Bapcor team for their exceptional contribution to deliver the
Slide 3: CEO Presentation (continued): supply chain, acquisitions, Asia, people
FY22’s record results were achieved against the ongoing global, disruptions of supply chains as manufacturing, transportation and staff shortages increased product unavailability in the market and brought ordering lead times to unprecedented levels. As inventory availability is one of Bapcor’s key c
Slide 4: FY23 outlook and transformation
While Bapcor’s transformation is already underway, we will also continue to perform operationally. Bapcor has started positively into FY23 with revenue up in the “low double digit percentage”, mostly driven by higher like-for-like sales compared to the same time last year. Profit has increased in th
Slide 5: Annual General Meeting 2022
ANNUAL GENERAL MEETING 2022 19 OCTOBER 2022
Slide 6: CEO & Managing Director Presentation
CEO & MANAGING DIRECTOR PRESENTATION 2
Slide 7: We are Asia Pacific's leading provider of vehicle parts, accessories, equipment, service and solutions
WE ARE ASIA PACIFIC’S LEADING PROVIDER OF VEHICLE PARTS, ACCESSORIES, EQUIPMENT, SERVICE AND SOLUTIONS Australia's leading trade focused automotive parts distributor c.$1.8B Industry leaders in specialist product FY22 REVENUE categories 1,100+ Premium parts and accessories retailer including automot
Slide 8: Bapcor Health and Safety
BAPCOR HEALTH AND SAFETY One Bapcor Safety Culture Safety Performance - TRIFR Covid-Update • Establishment of Bapcor Zero Harm plan with a 31 30.13 • Business impact from both Covid and regular Improving, focus on high-risk activities and controls 29 influenza still ongoing but more to do • Cascaded
Slide 9: FY22 - Key Performance Indicators
FY22 - KEY PERFORMANCE INDICATORS REVENUE EBITDA EBIT • FY22 record Pro Forma NPAT of $131.6M in line with $1,842M $292M $206M guidance, with revenue and profit growth year-on-year 4.6% increase 4.3% increase 2.5% increase 25.9% increase 34.3% increase 42.4% increase • Increased FY22 dividend of 21.
Slide 10: Dividends
DIVIDENDS Dividends (cps) • Fully franked final dividend of 11.5 cents per share 25 21.5 20.0 20 17.0 17.5 • Dividends paid for FY22 increased to 21.5 cents per share, up 15.5 7.5% year-on-year 13.0 11.5 15 11.0 11.0 9.5 9.5 8.5 10 8.7 7.5 • FY22 payout ratio of 55.4% 6.0 4.7 5 10.0 9.0 7.5 8.0 7.0
Slide 11: Investment for the Future – Supply Chain
INVESTMENT FOR THE FUTURE – SUPPLY CHAIN • Supply chain capability remains core competence for Bapcor to safeguard inventory availability as a key competitive advantage and mitigate global supply chain risks • Operationalisation of Bapcor’s supply chain strategy through network of state-of-the- art
Slide 12: Investment for the Future – Network Expansion
INVESTMENT FOR THE FUTURE – NETWORK EXPANSION • Network expansion remains a key strategic priority and Bapcor continued to grow our physical footprint in FY22 with the opening of 10 new Trade branches, seven new Retail stores and 14 new Specialist Wholesale branches • Completed the acquisition of Bl
Slide 13: Workplace Culture – Focus on Team Members & Customers
WORKPLACE CULTURE – FOCUS ON TEAM MEMBERS & CUSTOMERS EMPOWER THE FRONT LINE • Bapcor’s employees are at the heart and soul of our business THE PAST THE FUTURE and focusing on improving our culture remains a priority CORPORATE LEADERSHIP CUSTOMERS Front Line Team Members Supervisors/2IC’s • In FY22,
Slide 14: The Opportunity Before Us
THE OPPORTUNITY A more sustainable future focused business that can: BEFORE US Deliver even more Unleash the power Drive value for for our customers of our people shareholders Maintain our absolute “Bapcor Way“ Realise efficiencies of scale focus on the customer Learning and development Collaboratin
Slide 15: The Road Ahead – Better Than Before: Bapcor's Strategic Transformation
THE ROAD AHEAD – “BETTER THAN BEFORE” : BAPCOR’S STRATEGIC TRANSFORMATION Better Than Before: Sustainable Transformation SIMPLICITY PROFITABILITY EFFICIENCY • Focus on maintaining operational performance alongside Better than Before transformation • Further details about The Road Ahead— Better than
Slide 16: Trading Update
TRADING UPDATE • Record performance in FY22 demonstrates strength and resilience of Bapcor’s operating model • Good start into Q1 FY23 with both revenues and profit up compared to prior year, mostly driven by increased like-for-like sales • Bapcor continues to expect a solid underlying1 trading perf
Slide 17: Disclaimer
DISCLAIMER The material in this presentation has been prepared by Bapcor Limited (“Bapcor”) ABN 80 153 199 912 and is general background information about Bapcor’s activities current at the date of this presentation. The information is given in summary form and does not purport to be complete. Infor
Slide 18: Asia Pacific's leading provider of vehicle parts, accessories, equipment, service and solutions
Asia Pacific’s leading provider of vehicle parts, accessories, equipment, service and solutions