Ama Group Limited · ASX:AMA

Ama — H1 FY2016 Earnings Presentation

10 slides from Ama's earnings presentation, Mar 2, 2016

  1. Slide 1: FY2016 Half Year Results Presentation

    For personal use only FY2016 Half Year Results Presentation 2 March 2016

  2. Slide 2: Normalised results

    Normalised results For personal use only First half 2016 results saw strong operating performance despite several abnormal items Current Prior 2 Change EBITDA - continuing operations : Reported ($’000) 9,571 6,685 43.2% EBITDA - continuing operations : Normalised 1 ($’000) 12,508 6,685 87.1% NPBT ($

  3. Slide 3: AMA Group Overview

    AMA Group Overview For personal use only Stable of businesses focused on the automotive aftercare and accessories market Vehicle Protection Automotive Electrical & Cable Automotive Component Vehicle Panel Repair Products & Accessories Accessories Remanufacturing Brands 2 March 2016 FY2016 Half Year

  4. Slide 4: Panel repair

    Panel repair For personal use only Vehicle Protection Automotive Electrical & Cable Automotive Component Brands Products & Accessories Accessories Remanufacturing Sales A$78.0 m (+383.5%)2 GM $1 A$45.3m (+338.4%)2 GM 58.1% %1 – Highly fragmented industry in Australia – AMA ideally placed for signifi

  5. Slide 5: Vehicle Protection Products & Accessories

    Vehicle Protection Products & Accessories For personal use only Brands Sales A$14.5 m (+3.2%)2 GM $1 A$6.8 m (+11.7%)2 GM 47.2% %1 – Leading manufacturer of alloy bullbars Comments – Prominent in the market with approx 50%+ market share across aftermarket, fleet and OEM sales channel in alloy – Insu

  6. Slide 6: Automotive Electrical & Cable Accessories

    Automotive Electrical & Cable Accessories For personal use only Vehicle Protection Automotive Electrical & Cable Automotive Component Products & Accessories Accessories Remanufacturing Brands Sales A$7.9 m (-9.8%)2 GM $1 A$2.4 m (-17.0%)2 GM %1 31.2% – Product innovation creating organic opportuniti

  7. Slide 7: Automotive Component Remanufacturing

    Automotive Component Remanufacturing For personal use only Vehicle Protection Automotive Electrical & Cable Automotive Component Products & Accessories Accessories Remanufacturing Brands Sales A$3.7 m (+25.2%)2 GM $1 A$1.4 m (+6.9%)2 GM %1 38.4% – Solid organic growth profile with Fluiddrive – Stron

  8. Slide 8: Outlook / Strategy

    Outlook / Strategy For personal use only Initiative Aggressively participate in the Panel Industry consolidation Continually drive integration of panel acquisitions to drive synergies and cost savings Identify and executive strategic acquisitions in the Accessories and Component divisions Execute st

  9. Slide 9: Summary

    Summary For personal use only  Leading provider of Australian automotive aftercare services and accessories  Cemented leading position in Australia’s panel repair market  Strong operating cashflows, further increasing following transformational acquisitions  Strong balance sheet with ability to

  10. Slide 10: Disclaimer

    Disclaimer For personal use only This presentation contains summary information about AMA Group Limited (ABN 50 113 883 560) (“AMA Group”) and its activities current as at the date of this presentation. The information in this presentation is of general background and does not purport to be complete

AMA Group — H1 FY2016 Earnings Presentation on 6ix