Domino's Pizza Enterprises Limited · ASX:DMP
Domino's Pizza Enterprises — Goldman Sachs 5th Annual Small & Mid-Cap Conference (February 2016)
16 slides from Domino's Pizza Enterprises's conference presentation, Feb 11, 2016
Slide 1: Goldman Sachs 5th Annual Small & Mid-Cap Conference
Goldman Sachs 5th ANNUAL SMALL & MID-CAP CONFERENCE
Slide 2: 1H14 Recap
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Slide 3: Result Highlights
RESULT HIGHLIGHTS These results include Domino’s Japan for the first time since DPE’s 75% equity acquisition in September 2013 (1) Based on underlying results (2) During the DPE ownership period from 3rd Sep to 29th Dec 2013 (3) Underlying NPAT growth after Minority Interest (4) Free cash flow exclu
Slide 4: Group Highlights
GROUP HIGHLIGHTS • • • • • • ~ 4 ~ * Acquisition and integration costs associated with Domino’s Japan, along with additional restructuring costs in Europe
Slide 5: Network Sales Growth
NETWORK SALES GROWTH H1 101.5 • • 2007 2008 2009 2010 2011 2012 2013 2014 Australia/NZ Europe Japan • ~ 5 ~ (1) During the DPE ownership period from 3rd Sep to 29th Dec 2013. Note also H1 network sales for Japan in chart above refers to the same period
Slide 6: Geographic Summary
GEOGRAPHIC SUMMARY • • • • • ~ 6 ~
Slide 7: Profit & Loss
people POWERED przzAa) Revenue EBITDA Depreciation & Amortisation EBIT EBIT Margin Interest NPBT TaxExpense NPAT before Minority Interest Minority Interest NPAT Performance Indicators Interest Coverage (times) EPS (basic) ‘Average exchange rate for New Zealand ‘Average exchange rate for Europe ‘Aver
Slide 8: Earnings Per Share
EARNINGS PER SHARE FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 • • • ~ 8 ~
Slide 9: Future Outlook – Group Store Count
FUTURE OUTLOOK – GROUP STORE COUNT • • • ~ 9 ~
Slide 10: Guidance Update
GUIDANCE UPDATE • ~ 10 ~ * Based on underlying results
Slide 11: Business Update
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Slide 12: Australia/NZ Update
AUSTRALIA/NZ UPDATE • • • • • ~ 12 ~
Slide 13: Europe Update
Ce ercrccccccccccccccce EUROPE UPDATE Pe eeceeccrccccceccsces * SSSare trending ina positive direction * The implementation of the global online ordering and point of sale systems in The Netherlands is generating material digital growth * The newstore development pipeline for FY15 is encouraging * T
Slide 14: Japan Update
Ce ercrccccccccccccccce JAPAN UPDATE Pe eeceeccrccccceccsces * Strong SSS have continued, aided by television advertising and carry out growth * Expect to open arecord 55 to 60 newstores for the full year. Like ANZ and Europe, we also have a strong pipeline for new store openings for the start of FY
Slide 15: Conclusion
people POWERED przzAa) CONCLUSION Pe erccccccccccccccccecccce SSS have been pleasing Digital innovation continues in ANZ along with the rollout of these platforms in Europe New store growth is in line with expectations Confirming we are on track to meet guidance, however there are still 2 months of
Slide 16: Disclaimer & Important Information
DISCLAIMER & IMPORTANT INFORMATION • • • ~ 16 ~