Slide 1: Results for the Financial Year Ended 30 June 2019
Results for the Financial Year Ended 30 June 2019 Home for a Cure, Supporting My Room PAGE 0
Slide 2: Important Notice and Disclaimer
Important Notice and Disclaimer While every effort is made to provide accurate and complete information, Simonds Group Limited does not warrant or represent that the information in this presentation is free from errors or omissions or is suitable for your intended use. The information provided in th
Slide 3: FY19 Full Year Financial Results
FY19 Full Year Financial Results Revenue $687.7m EBITDA Site up $82.5m (+ 13.6%) $23.2m Starts up $9.5m (+69.3%) 2,580 up 80 (+3.2%) Continued focus on safety and building a high EPS performance culture NPAT 8.16c Revenue increased 13.6% on the back of higher $11.7m Earnings per share site starts an
Slide 4: Growth in Group Earnings
Growth in Group Earnings EBITDA1 23.2 13.7 12.4 $m 10.1 8.8 5.2 4.4 2.7 FY2016 FY2017 FY2018 FY2019 1st HY Full Year 1 EBITDA represents earnings before interest, tax, depreciation and amortisation from continuing operations. Results have been amended to remove the effect of Madisson Projects, which
Slide 5: Simonds Homes Results for the Full Year
Simonds Homes Results for the Full Year Key Metrics1 Site starts have increased as a result of the Group’s strong Revenue EBITDA pipeline and focus on consistent site starts each week $676.9m $21.8m up $83.8m (+14.1%) up $7.6m (+53.5%) Revenue and EBITDA improvement from higher site starts, from $59
Slide 6: Education Results for the Full Year
Education Results for the Full Year Key Metrics Approved to deliver 2 courses to international students under CRICOS commencing 1HFY20 Revenue EBITDA $10.2m $1.2m down $1.0m (-8.9%) up $0.4m (+50.0%) Australian Skills Quality Authority (ASQA) audits conducted from $11.2m from $0.8m during the period
Slide 7: Balance Sheet
Balance Sheet 30 June 2019 30 Jun 2018 $m $m Assets Balance Balance sheet sheet health health improved improved due due to to higher higher earnings earnings Cash / Equivalents and strong focus on cash and working capital and strong focus on cash and working capital 9.7 7.0 management management Rec
Slide 8: Cash Flows for the Full Year
Cash Flows for the Full Year 30 June 2019 30 June 2018 $m $m Cash flows from operating activities Cash generated from operating activities, excluding Receipts from customers 745.4 603.2 interest and taxes, was $11.7m (+36.1%) above Payments to suppliers / employees FY18 (733.7) (594.6) Interest paid
Slide 9: Key Macro Drivers Impacting the Residential Homes Sector
Key Macro Drivers Impacting the Residential Homes Sector Strong Population growth across Relief in Lending: eastern Australia - Cash rates Annual growth (June ‘19) - APRA • VIC 2.2% - Willingness of lenders • NSW 1.6% • QLD 1.8% • SA 0.8% Availability of Federal Government First titled land and Home
Slide 10: Continuing to Deliver Shareholder Value
Continuing to Deliver Shareholder Value Innovation Alternative Sales Channels Finance Products Wellness Corporate Social Responsibility Investment in People PAGE 9
Slide 11: Thank you
For more information contact us at: Telephone: +61 3 9682 0700 Mailing address: Locked Bag 4002 South Melbourne VIC 3205 01 Insert divider title 3 A InsertPhysical address: divider title 7 Level 1, 570 St Kilda Road Melbourne VIC 3004 www.simondsgroup.com.au Thank you