Coventry Group Limited · ASX:CYG
Coventry — Macquarie Equities Conference 2004
24 slides from Coventry's conference presentation, Apr 21, 2004
Slide 1: Coventry Group Ltd
€) Coventry Group Ltd Chris Glenn Managing Director April 2004
Slide 2: Operations
Operations Coventry Group Ltd ~ a ive Automot
Slide 3: Operations
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Slide 4: Operations
Operations la industr < Ly 7 — Coventry Group Ltd
Slide 5: Operations
Operations la industr — — a — — oo — oventry Group Ltd Oc
Slide 6: Operations
Operations . CBE ie ie ee fa L a = = i ee oe £ ; i a ay, _. ~—rt—“—=i—™OCCUO—~—~—~—OO—O—SNeOSF 7 ae : L y oo ee simcirnimim Ey Coventiy Group Ltd
Slide 7: Operations
Operations Bitumen Dy Lo Lm 1G. ne Vee eee i . — - a oO Do, __ Z ae
Slide 8: Overview: 1st Half Results
Overview 1st Half Results a Ce Lo Do ee allie o oe ee : ae =
Slide 9: Half Year Ended December
Half Year Ended 31 December y y La yy a / y ae y LS a 7 - Lo Lg a Ca a 7
Slide 10: Half Year Ended December
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Slide 11: Cashflow & Gearing
Cashflow & Gearing -— ce oe oy . — — oo ~ Ss — Oe S - 7 a li iy Le Le , a De Ae Ae 7 cy o — Lo eo i cc Behe Seyue - | a — oe a Lo oe de oe Z a ee
Slide 12: Dividends
Dividends a7 2 i : a . ce y a a 7 7 Lo LD Z a aD y Lo yD Se ee De Ly . oO Lo ZG. | Pg ee ee
Slide 13: Capital Employed — December 2003
Capital Employed — 31 December 2003 Automotive $61.6m | industrial $66.8m Bitumen 5.2m * Capital Employed = assets ~ creditors arid provisions
Slide 14: EBITA — December 2003
EBITA — 31 December 2003 Automotive $3.5m Gaskets {7 $0.9m 2 Bitumen $0.4m industrial $8.8m siento GQ) Coveritty Group Ltd
Slide 15: Return on Capital Employed — December 2003
Return on Capital Employed — 31 December 2003 30.0 25.0 + 20.0 - % 45.0 = 40.0 Autdimotive industrial Bitumen - EBITA/Capital Employed annualise: tn CP Coventry Group Ltd
Slide 16: Automotive
Automotive ig bie ae is ane Ea Focus on CAP: Gr wih by acq Cs iy i oe ie fl i Lo eee a , improvement and efficiencies in WA & SA. in NSW & QLD. & Coventry Group Ltd
Slide 17: Industrial
industrial a a ee fe Le eee q Ee 2 oS 5 ae a y DO ee aa es y Le Lo — Lo y a 2 a oo . ey Oey ae | Lo 2 vil , Do a Mae Go : ! : a ee cen Ue a Strong performance in WA and QLD assisted by resources Strong NZ performance assisted by construction sector. rowthof lntix, @ Focus onsupply chain improvements
Slide 18: Bitumen
Bitumen ~ sues ae CO UE oe i ue ee Hn, oo ei : ye 2 Hae i 3 Lee y is Fe RTARTA tn OT performance due to loss of volume. pr blemis with: riew plant: a Focus-on driving volume, ) Operate as cash generator.
Slide 19: y Le
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Slide 20: Key Success Factors
Key Success Factors Sees eRRRRRANNRS : ie nA g TD Ta a cia Acc A a — 8 icf i 7 a ee oe | . 1 ee Nee. a ee a ae ae es Z Gap | Lo ee Co a
Slide 21: Strategy
Strategy Operations en ail He I) iG ne oo ai ai i ain a
Slide 22: Strategy
Strategy Ve Line HMMM MNES ee ae yy ye TNS a ie! as - ee
Slide 23: Outlook
Outlook ee 6 —— . Lie ie a a a ak — ee He a ines finite | ie oy
Slide 24: Coventry Group Ltd
& Coventry Group Ltd