Slide 1: Spur Corporation Results for the Year Ended 30 June 2004
SPUR CORPORATION WELCOMES YOU TO THE PRESENTATION OF OUR RESULTS FOR THE YEAR ENDED 30 JUNE 2004
Slide 2: South Africa
SOUTH AFRICA 1. Existing Business - Percentage growth: 11% New Business - Percentage growth: 5% 2. Spur - New Stores 10 - Relocations 3 - Revamps 33 3. Panarottis - New Stores 5 - Revamps 5 4. BEE / Franchisee - Existing BEE Franchisees 9 - Southgate
Slide 3: International
INTERNATIONAL 1. UNITED KINGDOM Wandsworth - October / Master Franchisee 2. AFRICA Growth - Namibia - Botswana - Swaziland - Mozambique - Kenya - Tanzania New Opportunities - Zambia - Lesotho - Namibia (x2) - Botswana (x1) - Angola
Slide 4: International (cont)
INTERNATIONAL (cont) 3. AUSTRALIA Parramatta 4. NEW MARKETS Middle East - New Sites China - New sites
Slide 5: Abridged Income Statement
ABRIDGED INCOME STATEMENT Reviewed vs Audited (glossy drafted but not audited)
Slide 6: Abridged Income Statement
Reviewed Audited 12 months 12 months ended % ended R'000 30/06/04 Increase 30/06/03 Net interest received 4 778 2% 4 688
Slide 7: Reconciliation of Headline Earnings
Reviewed Audited 12 months 12 months ended % ended R'000 30/06/04 Increase 30/06/03 RECONCILIATION OF HEADLINE EARNINGS Earnings attributable to ordinary 37 178 34% 27 661 shareholders Headline earnings adjustments: Loss on sale of associate companies 499 - Profit on sale of company stores (444)
Slide 8: Abridged Balance Sheet
ABRIDGED BALANCE SHEET
Slide 9: Abridged Balance Sheet
Reviewed Audited R'000 30/06/04 30/06/03 Property, plant and equipment 9 086 6 769 Investments and loans 16 050 23 988
Slide 10: Abridged Balance Sheet (cont)
Reviewed Audited R'000 30/06/04 30/06/03 Trade and other receivables 23 220 17 720 Trade and other payables 20 545 12 622
Slide 11: Abridged Cash Flow Statement
ABRIDGED CASH FLOW STATEMENT
Slide 12: Abridged Cash Flow Statement
Reviewed Audited 12 months 12 months ended ended R'000 30/06/04 30/06/03 Cash flow from investing activities (948) 2 197 Cash flow from financing activities (882) (2 353)
Slide 13: Thank you for taking the time to join us today
THANK YOU FOR TAKING THE TIME TO JOIN US TODAY. DO YOU HAVE ANY QUESTIONS?
Slide 14: Invitation to lunch from the Directors
ALLEN AMBOR PIERRE VAN TONDER DEAN HYDE Executive Chairman Managing Director Financial Director On behalf of all the Directors of Spur Corporation, we would like to extend an invitation to all of you to join us for lunch in Cayuga Spur.