Eureka Group Holdings Limited · ASX:EGH
Eureka — Shareholder Meeting (November 2010)
9 slides from Eureka's shareholder meeting presentation, Nov 30, 2010
Slide 1: Annual General Meeting Chairman & CEO Address
Eureka Group Holdings For personal use only For immediate release to market Eureka Group Holdings Limited ASX Code: EGH 30 November 2010 Annual General Meeting Chairman & CEO Address 1 of 15
Slide 2: Financial Performance Overview
Financial Performance Overview For personal use only ($,000) FY 2010 FY 2009 Change Revenue 11,248 18,703 (40%) EBITDA (from continuing operations) 244 (5,526) NA Discontinued operations (515) (555) 7% Reported EBITDA (217) (5,743) 96% Reported NPAT/comprehensive income for period (1,062) (7,024) 85
Slide 3: Financial Performance Overview: Key Achievements in FY 2010
Financial Performance Overview For personal use only Key Achievements in FY 2010 Restructure of Village Life retail managed investment scheme management rights Incorporated 21 villages in 17 Schemes EGH exited 10 villages as a result of restructure Significant costs incurred in the restructure Began
Slide 4: Business Objectives – current and projected to June 2011
Business Objectives – current and projected to June 2011 For personal use only Moving to provide income and cost streams on regular collection cycles Cash flow and Building on current client profiles to improve income generation activities income generation Removing volatility and unpredictability o
Slide 5: Analysis of Completed Divisional Actions Since July 2010
Analysis of Completed Divisional Actions Since July 2010 For personal use only Eureka Group Holdings Strata Village Eureka Care Communities Property Manager Village Care Management Currently 14 villages on the Currently 18 villages in this Restructure of services to Restructuring of staff base tradi
Slide 6: EGH Portfolio Review – Key Areas
EGH Portfolio Review– Key Areas For personal use only Franchise Operations Independent Contracting Delayed roll out of the suitable villages whilst divisional changes Majority of Strata villages now on Independent contracting arrangements. completed and review of current financial conditions High in
Slide 7: Financial Performance YTD through October 2010
Financial Performance YTD through October 2010 For personal use only ($,000) YTD 2011 EBITDA 123 Depreciation (11) Interest (181) NPBT / NPAT (68) Operating cash flow 85 7 of 5
Slide 8: Disclaimer
Disclaimer For personal use only The information contained in this document is disclosed to you by Eureka Group Holdings Limited (the Company). Nothing in this document shall form the basis of any contract or commitment, or constitutes investment, financial product, legal, tax or other advice. The i
Slide 9: Contact Us
Eureka Group Holdings For personal use only Contact Us Lachlan McIntosh Mike Bosel Chairman CEO Eureka Group Holdings Ltd Mobile: 0419 687 603 Eureka Group Holdings Ltd Mobile: 0419 093 469 22 Market Street Level 1, Rivertower, 20 Pidgeon Close Brisbane QLD 4000 West End QLD 4101
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