Breville Group Limited · ASX:BRG

Breville — FY2009 Earnings Presentation

10 slides from Breville's earnings presentation, Aug 24, 2009

  1. Slide 1: Full Year Reports – 30 June 2009 Investor Presentation

    For personal use only 24 August 2009 Manager, Company Announcements, Australian Stock Exchange Limited, Level 4, 20 Bridge Street, Sydney NSW 2000 Full Year Reports – 30 June 2009 Investor Presentation Attached is a copy of the Breville Group Limited Investor Presentation for the Year Ended 30 June

  2. Slide 2: Year End Results FY09 Investor Presentation

    For personal use only Breville Group Limited YEAR END RESULTS FY09 INVESTOR PRESENTATION Stephen Audsley - Chief Executive Officer Mervyn Cohen - Chief Financial Officer August 2009

  3. Slide 3: Results Summary

    Results Summary For personal use only  Group sales $431.9m +5.3%  Group Underlying* EBITDA $33.6m -4.9%  Group Underlying* PAT $15.9m -17.1%  Underlying* EPS 12.2 cents (2008: 15.1 cents)  DPS: 5.5 cents (2008: 10.5 cents)  Strong Balance Sheet - Conservative financing :  Gearing: 20.1% (FY08

  4. Slide 4: Financial Results Summary

    Financial Results Summary For personal use only REPORTED UNDERLYING* A$ Million FY09 FY08 % Chng FY09 FY08 % Chng Group Sales Revenue 431.9 410.2 5.3 431.9 410.2 5.3 EBITDA 30.0 37.2 (19.4) 33.6 35.3 (4.9) EBIT 23.4 31.9 (26.5) 27.1 30.1 (10.0) PAT 11.8 20.9 (43.7) 15.9 19.1 (17.1) Basic EPS (cents)

  5. Slide 5: Geographic Diversity

    Geographic Diversity For personal use only  Australia : Strength of brands and market position reinforced  Encouraging increase in sales  Enhanced market position and profitable growth in key category segments  EBITDA growth underpinned by successful product launches, strong sell-though and posi

  6. Slide 6: Australia

    Australia For personal use only REPORTED UNDERLYING* A$ Million FY09 FY08 % Chng FY09 FY08 % Chng Sales 211.9 190.8 11.1 211.9 190.8 11.1 EBITDA 19.9 18.6 7.0 22.1 16.9 30.8 EBITDA % 9.4% 9.8% 10.4% 8.9% • Strong growth in Sales and EBITDA • Growth driven primarily by the launch and successful sell-

  7. Slide 7: International

    International REPORTED UNDERLYING* A$ Million FY09 FY08 % Chng FY09 FY08 % Chng For personal use only Sales 220.0 218.8 0.5 220.0 218.8 0.5 EBITDA 12.4 19.6 (36.7) 13.7 19.6 (30.1) EBITDA % 5.6% 9.0% 6.2% 9.0% • Challenging and volatile market conditions - rising commodity/factory prices with no off

  8. Slide 8: Balance Sheet at June

    Balance Sheet at 30 June For personal use only A$ Million FY09 FY08 Fixed assets 8.2 9.1 Intangibles 67.7 65.8 Other (liabilities)/assets (net) (6.2) 8.7 Working Capital 94.6 91.4  Inventory 68.2 80.8  Receivables 68.6 62.7  Trade and other payables (42.2) (52.1) NET ASSETS EMPLOYED 164.3 175.0 B

  9. Slide 9: Strategy

    Strategy For personal use only  Continued strategic investment in product innovation and marketing  Australia : • steady growth • strong pipeline of new product launches • enhanced brand strength and market position  International : • drive product penetration and grow distribution • continued en

  10. Slide 10: Outlook

    Outlook For personal use only  Continued global economic uncertainty  Foreign exchange volatility and upwards pressure on commodity prices  Group focussed to deal with uncertain market conditions :  reduced operating cost base  tight working capital management  narrowed North American non-elec

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