Australian Vintage Ltd · ASX:AVG
Australian Vintage — H1 2018 Earnings Presentation
15 slides from Australian Vintage's earnings presentation, Feb 21, 2018
Slide 1: December 2017 Half Year Results
Australian Vintage Ltd. December 2017 Half Year Results 21st February 2018 For personal use only
Slide 2: Disclaimer
Australian Vintage Ltd. December 2017 Half Year Results For personal use only Disclaimer The presentation has been prepared by Australian Vintage Limited the industry, countries and markets in which AVG operate. They also (ACN 052 179 932) (“AVG”) (including its subsidiaries, affiliates and include
Slide 3: Key Points
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Key Points For personal use only • Net Profit after tax $4.4 million compared to $1.6 million in the prior period • Revenue up 18.1% to $140.9 million, with improved sales i
Slide 4: Australian Wine Industry / Global Production
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Australian Wine Industry / Global Production For personal use only In the 12 months to December 2017 the value of Australian wine exports increased by 15% to $2.6 billion, t
Slide 5: Australian Wine Industry / Global Production (cont.)
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Australian Wine Industry / Global Production (cont.) For personal use only In terms of global production, the 2017 production is estimated at 246.7 mhl, a fall of 8% when co
Slide 6: Business Results & Summary: Branded Sales
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Business Results & Summary For personal use only 1. Branded Sales During the 6 month period to December 2017, total sales of our three key brands, McGuigan, Tempus Two and N
Slide 7: Business Results & Summary: Australasia / North America Packaged
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Business Results & Summary (cont.) For personal use only 2. Australasia / North America Packaged Australasia/North America packaged sales were up 6% on the prior period with
Slide 8: Business Results & Summary: UK / Europe
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Business Results & Summary (cont.) For personal use only 3. UK / Europe UK/Europe packaged, and bulk sales were up by 20% with packaged sales up 20% or $9.3 million and bulk
Slide 9: Business Results & Summary: Other Segments, Financial Position
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Business Results & Summary (cont.) For personal use only 4. Other Segments The Cellar Door contribution was in line with prior period. Australasia/North America Bulk segment
Slide 10: Results Summary – Revenue ($'000)
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Results Summary – Revenue ($’000) For personal use only 6 Months to Change 31/12/17 31/12/16 Variation $000 $000 $000 % Australasia/North America Packaged 58,421 54,994 3,42
Slide 11: Results Summary ($'000)
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Results Summary ($’000) For personal use only 6 Months to Change 31/12/17 31/12/16 $'000 $'000 $’000 % Australasia / North America Packaged 5,097 4,341 756 17 UK / Europe 4,
Slide 12: Outlook
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Outlook For personal use only The Company continues to focus on growing its three key brands, invest $19.0 million on capital projects this fiscal year. These capital McGuig
Slide 13: Wine Show Results / Key Brand Facts: McGuigan
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Wine Show Results / Key Brand Facts For personal use only McGuigan Winestate Wine of the Year Awards: Wine of the Year Shortlist Chardonnay 2016 Cowra Wine Show: Best Se
Slide 14: Wine Show Results / Key Brand Facts: Tempus Two
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Wine Show Results / Key Brand Facts For personal use only Tempus Two Cowra Wine Show: Gold 2014 Pewter Shiraz San Francisco International Wine Competition: Gold 2016 Var
Slide 15: Wine Show Results / Key Brand Facts: Nepenthe
Key Points Australian Wine Business Results & Summary Outlook Wine Show Results / Industry / Global Key Brand Facts Production Wine Show Results / Key Brand Facts For personal use only Nepenthe Winestate Wine of the Year Awards: Alternate White Variety Trophy Winemakers Selection Gruner Veltliner