Shriro Holdings Ltd. · ASX:SHM

Shriro — H1 FY2025 Earnings Presentation

8 slides from Shriro's earnings presentation, Feb 27, 2025

  1. Slide 1: Half Year Results Presentation

    For personal use only SHRIRO HOLDINGS (SHM) 6 MONTHS TO 31 DECEMBER 2024 Half Year Results Presentation Tim Hargreaves, Chief Executive Officer | 27 February 2025 This announcement was authorised for release by the Board of Directors of Shriro Holdings Ltd.

  2. Slide 2: Executive Summary

    6 months to 31 December 2024 Executive Summary For personal use only • Revenue was $55.9M, down 12.9% previous corresponding period (“pcp”) due to moving from a wholesaler to an importer for seasonal products in Australia, subdued European BBQ products demand, and costs of living pressures impacting

  3. Slide 3: Results

    6 months to 31 December 2024 Results For personal use only July - December 2024 July – December 2023 Change Revenue $55.9M $64.2M (12.9%) EBITDA $10.8M $10.4M 3.8% NPAT $6.0M $5.8M 3.4% Cash Position $24.7M $28.3M (12.7%) Dividend Declared February 2.0 Cents (Fully Franked) 2.0 Cents (Fully Franked)

  4. Slide 4: Australasian Markets

    Australasian Markets • Revenue was down 11.2% pcp due to the seasonal business structural changes whereby Shriro moved from a wholesaler to an For personal use only importer model. This resulted in lower revenue for a similar quantity of units sold but also lower operational costs such as freight an

  5. Slide 5: International Markets

    International Markets • Revenue was down 15.2% pcp, however the first half is the winter season which is traditionally considered the low For personal use only season and the least relevant for global BBQ sales. Management’s focus is on the second half results. • Shriro has consolidated distributors

  6. Slide 6: Growth Strategies

    Growth Strategies ORGANIC IN-ORGANIC CORE FOUNDATIONS For personal use only • New product releases • Dedicated executive tasked with • Investment in advanced “e-commerce” finding new brands for Shriro to capability • USA employee and partner to assist represent in Australasia sales growth and distri

  7. Slide 7: FY25 Outlook

    FY25 Outlook • Reaffirming guidance of greater than $14.5M EBITDA. • Macro-economic uncertainty resulting from changing global tariffs and For personal use only regulations. This may negatively impact customer orders for Shriro’s export business. • Finalising the appointment of a USA BBQ partner wit

  8. Slide 8: Disclaimer

    Disclaimer This presentation (Document) has been prepared by Shriro Holdings Limited ABN 29605279329 (‘Shriro Holdings Limited’, ‘the Company’). This document is a presentation to provide background information on the Company and For personal use only its subsidiaries and is not an offer or invitati

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