Cvc Limited · ASX:CVC
Cvc — Emerging Companies Conference 2007
12 slides from Cvc's conference presentation, Jun 13, 2007
Slide 1: Slide 1
Slide 2: Background to CVC Limited
Background to CVC Limited Founded in 1985 by Vanda Gould (Chairman) and John Leaver (Director) Diversified listed investment company (ASX:CVC) Four operating divisions: » Funds management » Direct property holdings >» Private equity investments » Listed share portfolio Top 20 shareholders represent
Slide 3: Key Financial Facts
Kay Financial Facts “ $300m+ $35.1m.- $23.3m_ 18.7¢ 17:5c. CVC (listed.1985) 171:8m 1,794. ~ 15c 100% : 12 cents $1.90 pow SINAN A OUR PUN OMA POW] OAD
Slide 4: Measured Performance, Strong Returns
Measured Performance, Strong Returns NPAT $5.04m > $10.1m.$24.6m.-$23.3m.———~«$30.0m 4 Share price $0.72 $105. $150 $148 $2.00 ~ Shares on issue oS : oe - at ; 116m. : 172 m 5 EPS 4c 254c BT ATSC : DPS. BE BO BO BOD z PIE BIR BK BOK 1B : Yield 289% 29% 8.8% 4.0% 6.0% . Franking 100% 100% © 100% 100%
Slide 5: Sector Contribution - Dec vs April
TAT iin Sector Contribution ~ Dec 06 vs April 07 Dec-06 Apr-07 12% 3% 3% mash sit Cash B Funds Management a Funds Management & Listed Investments NE % Listed Investments Private Equity MP rivate Equity Property & P roparty roy < 6 S 3. cea Es = r a 5 a a é a & 2 3 B%
Slide 6: Core Investment Principles
Core Investment Principles Strong, 20 year track record underpinned by five key investment fundamentals: > > > Constant exposure to deals from clients who trust CVC internal management’s judgement Sector agnostic position provides flexibility to capitalise on emerging investment opportunities Portfo
Slide 7: Platform for Measured Growth
Flatiorm for Measured Growth = Shepparton = Geelong = Gordon = Alexandria * Unlisted company » 400 shareholders * $33m balance sheet * $20m investment threshold KEY INVESTMENTS: = Ron Finemore Transport ® Green's Foods = CVC Trinity = CVC Sustainable = CVC Private Equity = CVC REEF Strategic Listed
Slide 8: Half Yearly Result (for six months to Dec 2006)
Half Yearly Result (for six months to Dec 37 2006) » Dividend — increase from 6 cents to 12 cents per share fully franked. Interim dividend of 9 cents per share paid in 2 installments >» Post Tax NA approximately $1.90 per share > Full year 2007 guidance $30M NPAT » Full year 2008 guidance $35M NPAT
Slide 9: Recent Operational Highlights
Recent Operational Highlights Business Changing Capital Raising » Successfully completed $110 million capital raising (Feb 2007) to: © Continue development of recurrent revenue streams, including funds management © Identify listed equity opportunities to build controlling stake and unlock value Priv
Slide 10: Recent Operational Highlights continued
Recent Operational Highlights continua. Strategic Listed Investments » Achieved 22.4% major shareholding in Cellnet (23 May 2007) and appointed CVC Chief Executive Officer Sandy Beard to Board >» Appointment of Aspen Group Limited (APL) as developer of the Fern Bay Seaside Village project in Newcast
Slide 11: Growth Outlook
Growth Outlook > Deployment of capital to exceed benchmark IRR of 15% per annum in core investment segments by identification of listed and unlisted opportunities Increase recurring income streams from diversified platform from 30% to 70% by 2009 Achieve significant growth in funds under management
Slide 12: Slide 12