McMillan Shakespeare Limited · ASX:MMS

McMillan Shakespeare — H1 FY2005 Earnings Presentation

6 slides from McMillan Shakespeare's earnings presentation, February 2005

  1. Slide 1: McMillan Shakespeare Limited Half Year Results

    Take a closer look McMillan Shakespeare Limited Results for the period ending 31st December 2004 (Half Year Results) February 2005 Anthony Podesta, Chief Executive Officer

  2. Slide 2: Financial Results For the Period Ending 31st December 2004 (Half Year)

    Financial Results For the Period Ending 31st December 2004 (Half Year) Results to 31st December 2004 Financial Summary Actual $’000 Operating revenues 15,359 EBITDA 5,301 NPAT adjusted for goodwill 2,849 NPAT 1,943 Earnings per Share (cents undiluted) 2.99

  3. Slide 3: Key Highlights For The Period to 31st December 2004 (Half Year Results)

    Key Highlights For The Period to 31st December 2004 (Half Year Results) ƒ Acquisition of PKF Remuneration Services Pty Ltd (RemServ) completed on 9 November 2004 ƒ Revenues in excess of $15m ƒ Prospectus NPAT forecast exceeded ƒ EPS 2.99 cents compared to prospectus EPS forecast of 2.27 cents

  4. Slide 4: Key Highlights For The Period to 31st December 2004

    Key Highlights For The Period to 31st December 2004 ƒ Excellent customer service results as measure against contracted KPI’s and external surveys ƒ ‘Quick wins’ identified & implemented into RemServ business ƒ Sales & marketing resources allocated to the private sector marketplace with some good ear

  5. Slide 5: Trading Outlook

    Trading Outlook The trading outlook for the six months to 30 June 2005 is for a much improved performance over that of the past six months; it will include a full 6 months trading from Remuneration Services.

  6. Slide 6: Business Expectations for the period to 31 Dec 2005

    Business Expectations for the period to 31 Dec 2005 ƒ Achieve recognition (via our customers & external bench marking) as a company delivering excellent customer service ƒ Develop new revenue streams ƒ Aggressively grow sales both organic & new ƒ Leverage the opportunities in terms of marketing, sal

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