Caseys General Stores, Inc. · NASDAQ:CASY

Caseys General Stores — Shareholder Meeting (September 2015)

19 slides from Caseys General Stores's shareholder meeting presentation, Sep 22, 2015

  1. Slide 1: Fiscal Year Ended April 30, 2015

    Exhibit 99.2 Fiscal Year Ended April 30, 2015

  2. Slide 2: Slide 2

  3. Slide 3: Slide 3

  4. Slide 4: Fiscal year goals: same-store sales and margin targets

    • Increase same-store grocery & other merchandise sales 6.2% with a margin of 32.1% • Increase same-store prepared food & fountain sales 10.4% with a margin of 60.8% • Increase same-store fuel gallons 2% with a margin of 16.7¢ per gallon • Build or acquire 75 to 113 stores. Replace 10 stores and rem

  5. Slide 5: Casey's General Store

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  6. Slide 6: Fuel: gallons sold, margin and gross profit

    FY2014 FY2015 Gallons sold 1.7 billion 1.8 billion Margin 16.1¢ 19.3¢ Gross profit $268 million $351 million

  7. Slide 7: Same store fuel gallons, margin and gross profit

    Same Store Gallons Gallons Sold Margin Gross Profit 3.4% 501 million 17.5¢ $88 million

  8. Slide 8: Grocery & other merchandise sales, margin and gross profit

    FY2014 FY2015 Sales $1.6 billion $1.8 billion Margin 32.1% 32.1% Gross profit $508 million $576 million

  9. Slide 9: Same store grocery & other merchandise sales

    Same Store Sales Sales Margin Gross Profit 7% $527 million 32.6% $172 million

  10. Slide 10: Prepared food & fountain sales, margin and gross profit

    FY2014 FY2015 Sales $659 million $781 million Margin 61.1% 59.7% Gross profit $403 million $466 million

  11. Slide 11: Same store prepared food & fountain sales

    Same Store Sales Sales Margin Gross Profit 10.3% $223 million 62.5% $140 million

  12. Slide 12: Slide 12

  13. Slide 13: Casey's

    CASEY’S Sy

  14. Slide 14: Cash, long-term debt and shareholders' equity

    Cash & cash equivalents $49 million Long-term debt $838 million Shareholders’ equity $875 million

  15. Slide 15: Number of stores, 24-hours, pizza delivery, major remodels

    Number of Stores 24-hours 906 Pizza delivery 337 Major remodels 258

  16. Slide 16: Capital expenditure plan

    New store construction & acquisitions $208 - $300 million Replacements $28 million Maintenance & remodeling $125 million Distribution center projects $40 million Transportation & information systems $35 million Total $436 - $528 million

  17. Slide 17: Share price history

    $38.02 $38.90 $46.93 $57.99 $68.45 $82.18 $109.09 $0.00 $20.00 $40.00 $60.00 $80.00 $100.00 $120.00 04/30/10 04/30/11 04/30/12 04/30/13 04/30/14 04/30/15 Current

  18. Slide 18: Dividends per share

    0.34 0.505 0.60 0.66 0.72 0.80 0.88 0.00 0.10 0.20 0.30 0.40 0.50 0.60 0.70 0.80 0.90 1.00 04/30/10 04/30/11 04/30/12 04/30/13 04/30/14 04/30/15 2016 Projected

  19. Slide 19: Casey's

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