Credit Corp Group Limited · ASX:CCP
Credit — FY2003 Earnings Presentation
10 slides from Credit's earnings presentation, Sep 1, 2003
Slide 1: Credit Corp Group Limited
€ Credit Corp Credit Corp Gen Limited ¢ Simon Calleia Managing recto ° 6Geoff Lucas Finance & Commercial Director ¢ Chistopher Deane Chairman
Slide 2: 2003 Financial Year
Credit Corp Group Limited 2003 Financial Year Revenue Up 94% From $8.6m.to Sh EBITDA Up 81% From $4. NPAT Up 58% From Net Assets Up From 26 Earnings Per Share Up 43.7%: Dividends Up 46% From 3.5cps to 5.1ceps Credit Corp
Slide 3: 2003 Financial Year: Revenue and EBIT Contributions
Credit Corp Credit Corp Group Limited 2003 Financial Year Revenue: 2002: $8.6m 2003: $16.6m 2003 Revenue Contributions 2003 EBIT Contributions Mercantile Mercantile 20.25% Process Serving 20.06% Growth Predominantly Due To Full Year Effect Of Acquired Businesses And Ledger Acquisition Revenues Incre
Slide 4: 2003 Financial Year Revenue by Business
“4 Credit Corp Group Limited 2003 Financial Year Revenue $10,000,000 $5,000,000 $3.31m $0.969m $0 ss Serving Mercantile Ledger Acquisition Process Serving Mercantile edge Acqui 2002 2003 [42002 2003
Slide 5: Financial Year Ledger Revenue and Amortisation
“4 Credit Corp Group Limited 2004 Financtal Year 54.23% T?1.03S"7o Ledger | Amort % Revenue $m Amort Rev. 2003 | $16.56 - $2.09 21.24% 2004| $25.54 $4, ‘ $5.79 32% 2003 2004
Slide 6: 2003/2004 Cash Flow
€ Credit Corp Credit Corp Group Limited 2003/2004 Cash Flow 2004 Net Cash Flow from Operatio $11.3m Cash Flows From Investing ($17m) Financing Cashflows - Deb $6.0m - Equity $2.9m Dividends $2.2m
Slide 7: 2003/2004 Key Financial Data
€ Credit Corp Credit Corp Group Limited 2003/2004 Key Financial Data Total Assets Ledger carrying value $20.99m Bank Debt Shares on Issue 1,914,00( 4 000 Earnings Per Share 10.47c 12.70c Manpower 72 80
Slide 8: 2004 and 2005
Credit Corp Group Limited 2004 and 2005 2004 Year well under way Focus now on 2005 and 2006 g Consolidation of Mirand Based, Ope Relocation to new city Pre caleability Key Management Hires € Credit Corp
Slide 9: 2004 and 2005
Credit Corp Group Limited 2004 and 2005 Enhanced Capital Structure Ongoing Key Client Relation: Continued and prudent Competitive Advantage t Identification of Prudent manage Broadening of client base across four business units € Credit Corp
Slide 10: Through 2006
“4 Credit Corp Group Limited 2004 through 2006 Prudent, managed gro italising on competitive