Mcmillan Shakespeare Limited · ASX:MMS
Mcmillan Shakespeare — Shareholder Meeting (October 2023)
12 slides from Mcmillan Shakespeare's shareholder meeting presentation, Oct 27, 2023
Slide 1: ASX announcement: 2023 Annual General Meeting Presentation
27 October 2023 Manager Company Announcements For personal use only ASX Limited 20 Bridge Street SYDNEY NSW 2000 By E-lodgement 2023 Annual General Meeting Presentation Please find attached for immediate release in relation to McMillan Shakespeare Limited (ASX: MMS) the following document: • 2023 An
Slide 2: Annual General Meeting 2023
For personal use only Annual General Meeting 2023 27 October 2023
Slide 3: Disclaimer and important notice
MMS – Annual General Meeting 2023 Disclaimer and important notice For personal use only Disclaimer and important notice This presentation has been prepared by McMillan Shakespeare Limited ABN 74 107 233 983 (“MMS”). It contains summary information about MMS and its subsidiaries and their activities
Slide 4: Acknowledgement of Traditional Owners
For personal use only We would like to acknowledge the Traditional Owners of the lands on which we meet today and pay our respects to Elders past and present. 3
Slide 5: Annual General Meeting 2023 - Chair and CEO
For personal use only Annual General Meeting 2023 Helen Kurincic Chair of the Board Rob De Luca CEO and Managing Director 4
Slide 6: Chair address
MMS – Annual General Meeting 2023 Chair address For personal use only 1 FY23 results 2 Capital management 3 Sustainability strategy update Helen Kurincic Chair of the Board McMillanShakespeareGroup 5
Slide 7: FY23 Overview
MMS – Annual General Meeting 2023 FY23 Overview For personal use only Normalised1 Revenue Normalised1 UNPATA2 Normalised1 EPS Normalised1 ROCE3 Performance 1 $625.6m $86.2m 119.6c 40% Up 5.3% Up 3.0% Up 10.5% Up 1.4% pts Returns for 2 ~$90m 100% Dividend Payout Ratio4 shareholders Share buy-back com
Slide 8: Management presentation
MMS – Annual General Meeting 2023 Management presentation For personal use only 1 FY23 Business overview 2 Q1FY24 update 3 FY24 outlook and priorities Rob De Luca CEO and Managing Director McMillanShakespeareGroup 7
Slide 9: FY23 Business overview
MMS – Annual General Meeting 2023 FY23 Business overview For personal use only EV Orders NL Sales PSS Customers Net Promoter Score1 Customer 1 18.2% 13.3% 22.8% + 47 → → of NL orders H2FY23 GRS Normalised2 UNPATA AM-ANZ UNPATA PSS UNPATA Normalised2 UNPATA from Segment 2 $52.5m $18.7m $8.0m continui
Slide 10: Q1FY24 update
MMS – Annual General Meeting 2023 Q1FY241 update Strong novated lease activity levels and continued momentum in EV2 demand driving growth with group normalised revenue up 15%3 on pcp For personal use only Growth in NL orders and sales Growth in EVs2 as Continued to grow our customer base from increa
Slide 11: FY24 outlook and priorities
MMS – Annual General Meeting 2023 FY24 outlook and priorities Executing on our strategy to deliver sustainable growth For personal use only Expected market conditions – Value of the carryover1, expected to benefit future periods remains at similar levels to that reported at the FY23 results – Auto s
Slide 12: Annual General Meeting 2023
For personal use only Annual General Meeting 2023 11
McMillan Shakespeare — Shareholder Meeting (October 2023) on 6ix