Flight Centre Travel Group Limited · ASX:FLT
Flight Centre Travel — Flight Centre — Shareholder Meeting (October 2005)
7 slides from Flight Centre Travel's shareholder meeting presentation, Oct 27, 2005
Slide 1: Flight Centre Limited 2005 Annual General Meeting
PLIGHT CEM TRE 4, SPARE Flight Centre Limited 2005 Annual General Meeting 27 October 2005
Slide 2: 2005 Full Year Results
2005 Full Year Resul FLIGHT CENTRE ila 2005 2004 Variance TIv $6.9b $5.9b 17% Revenue $899 m $799 m 13% Net Profit (Before Tax) $107.0m $121.3m (12)% EBITDA $143.9 m $157.0 m (8)% EBIT $97.7m $117.8 m (17)% NPAT $67.9m $81.9m (17)% Dividend Final 28c /share 40.5 /share* (31)% *Excludes special divid
Slide 3: Store network by brand and country
PLIGHT CENTRE 4 eee Phe Australia NZ Canada US UK South Africa Hong Kong China Flight Centre 514 105 115 16 7 87 Travel Associates 14 Escape Travel 49 Student Flights 43 FCm Travel Solutions 81 22 6 2 53 5 4 4 Wholesale/complementary 132 45 33 9 33 24 3 Intravel 2 Total 835 172 154 27 164 116 7 4
Slide 4: Early days, but initial results disappointing
PLIGHT CEM TRE 4 eee Phe Early days, but initial results disappointing e ~—- TTV of $1.9billion — up 14%, including India acquisition ° NPBT of $23million — down 21% after adjusting 05 for IFRS ° Income margin of 12.7% - 13% in corresponding quarter Profit affected by: 1. Income margin contraction —
Slide 5: Plans 2006
Plans 2006 | PLient CEM TRE 4 eee Phe ¢ Growth — continued business expansion in leisure, corporate and wholesale ¢ Leisure online enhancements — improved product, informational and transactional capabilities ¢ Margin — air & land preferred supplier strategies ¢ Contracting — More effective and real
Slide 6: Outlook 2006
Outlook 2006. ie CEM TRE 4 eee Phe e Full Year TTV growth target 15% e Currently in line with this target e Focus on TTV growth, multi channel expansion and improved air contracting e Too early to predict profit results at this stage
Slide 7: End of presentation: Questions
End of prese Questions