Servcorp Limited · ASX:SRV

Servcorp — H1 FY2014 Earnings Presentation

7 slides from Servcorp's earnings presentation, Feb 19, 2014

  1. Slide 1: Analyst Presentation H1 FY 2014

    Servcorp Limited For personal use only Analyst Presentation H1 FY 2014 Wednesday 19th February 2014 Presented by A.G. Moufarrige, C.E.O. & Marcus Moufarrige, C.O.O. 1 Operational Highlights H1 FY 2014  Revenue of $118,517,000, up 15%  NPBT of $15,057,000, up 21%  NPAT of $11,819,000, up 20%  Lik

  2. Slide 2: Overview and Financial Results

    Overview H1 FY 2014 For personal use only  We are satisfied with the results for the half  Virtual Office growth continues in line with expectations  37,000 Virtual Office packages,  9% package growth in the 12 month period  Our objective was to increase occupancy to a range of 82% - 85%  Actu

  3. Slide 3: Like for Like Floor Performance and The Servcorp Footprint

    Like for Like Floor Performance H1 FY 2013 vs H1 FY 2014 For personal use only  Like for Like NPBT growth of 27%  Now have more than 120 mature floors  We believe it is now more appropriate to report the results in Like for Like terms  Like for Like results include;  Results of floors open in b

  4. Slide 4: ANZ / SEA and North Asia

    ANZ / SEA H1 FY 2014 For personal use only  Like for Like NPBT in ANZ / SEA was down 14%  Trading conditions in Australia remained difficult, especially in Perth  Performance of Singapore and KL was disappointing  Thailand continues to produce solid results  Occupancy lower than expected in; 

  5. Slide 5: EME and USA

    EME H1 FY 2014 For personal use only  Like for Like NPBT growth in EME was 90%  Management is very pleased with this outcome  Four floors reached maturity during the half;  Two floors matured in just 12 months in Saudi Arabia  Qatar, London, Dubai and Bahrain produced solid results  Management

  6. Slide 6: Dividend and Outlook

    Dividend H1 FY 2014 For personal use only  Interim dividend payable of 9.0 cents per share, unfranked Forecast H2 FY 2014  Final dividend of 9.0 cents per share fully franked is expected to be paid for H2 FY 2014 This payment is subject to currencies remaining constant, global financial markets re

  7. Slide 7: Questions & Answers

    For personal use only Questions & Answers 13 7

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