Fleetwood Limited · ASX:FWD
Fleetwood — FY2013 Earnings Presentation
9 slides from Fleetwood's earnings presentation, Aug 19, 2013
Slide 1: 2013 Full Year Results Teleconference
For personal use only 2013 Full Year Results Teleconference 19 August 2013 Steve Price, CEO 4.30pm AEST / 2.30pm AWST Brad Denison, CFO Dial-in 1800 123 296, Conference ID 2942 4362
Slide 2: Group Overview
Group Overview • Established 1964 Strong track record over the business cycle • Listed 1987 Industry leaders, # 1 or 2 in markets For personal use only • Delivering the Promise 1987 Manufactured Accommodation Recreational Vehicles • Searipple Village, Karratha • Fleetwood RV, Coromal & Windsor carav
Slide 3: Summary
Summary Strong actions taken to address weak market conditions For personal use only • Weak conditions: Resources, Accommodation, RV & Education Highlights • Secured agreements: Searipple, Osprey & Vic Education • Restructured RV businesses • Revenue & profits down Financials • Capital invested in S
Slide 4: Operational Performance: Manufactured Accommodation
Operational Performance: Manufactured Accommodation To support revenues Market Conditions For personal use only Karratha Accommodation Resources Projects Affordable Housing Education Completion of Rio Tinto & Fall in commodity prices Government initiatives lead Post BER lull: Woodside projects resul
Slide 5: Operational Performance: Recreational Vehicles
Operational Performance: Recreational Vehicles To lower cost structures Market Conditions For personal use only Recreational Vehicles Commercial Vehicles Weak, reflecting consumer sentiment Recovered after natural disasters, but reflecting subdued business sentiment Significant Events • Consolidated
Slide 6: Financial Performance
Financial Performance Weak market conditions, while investing & restructuring For personal use only Group Revenue ($m) NPAT ($m) NPAT ($m) Excl. Disc Operation 240.0 201.3 158.6 26.3 27.5 188.7 26.8 161.3 17.2 21.9 226.6 196.7 206.1 149.5 26.9 27.7 7.8 130.1 24.4 18.4 16.8 7.4 8.9 5.1 2009 2010 2011
Slide 7: Financial Performance
Financial Performance Weak market conditions, while investing & restructuring For personal use only Operating Cash Flows ($m) Capital Expenditure ($m) 29.7 3.6 3.9 19.8 26.2 23.2 14.8 36.5 47.6 8.3 17.2 6.7 31.6 27.8 5.8 19.2 7.6 13.0 14.6 15.3 9.9 10.1 6.2 4.1 2009 2010 2011 2012 2013 2009 2010 201
Slide 8: Outlook
Outlook Weak conditions, but benefiting from FY2013 investments & restructuring For personal use only Outlook Key Strategies Manufactured Resources: oil & gas, & iron ore National capability for resources, Accommodation education & affordable housing Education: government programs Division & expendi
Slide 9: Questions
For personal use only Questions 9