Mcmillan Shakespeare Limited · ASX:MMS
Mcmillan Shakespeare — H1 2006 Earnings Presentation
7 slides from Mcmillan Shakespeare's earnings presentation, Feb 17, 2006
Slide 1: McMillan
McMillan
Slide 2: Financial performance
Financial performance 315t December 2005 (Half Year Results) % increase % increase over half yr over half yr Half year Haff year Half year 30-Jun-05 31-Dec-04 31-Dec-05 30-Jun-05 31-Dec-04 : Revenue 13% 51% 23,200,614 20,478,710 15,359,214 : EBITDA 15% 58% 8,426,247 7,321,905 5,341,263 : 36% 36% 35%
Slide 3: Key Highlights for the Period to 31st December 2005
Key Highlights for the Period to 315' December 2005 (Half Year Results) : + NPAT of $5.34m : « Revenue growth of 51% and NPAT growth of 128% : compared to six months ended 31 December 2004, reflecting organic growth and full six months of trading of Remuneration Services (Qid) Pty Ltd : « Revenue gr
Slide 4: Net debt to equity decreased to 9%
Key Highlights for the Period to 315! December 2005 (Half Year Results) * Net debt to equity decreased to 9% ¢ Earnings per share of 8.1 cps : « Interim dividend 2.5 cps compared to prior year : interim dividend of 1.5 cps * Continued sales success in both the public and "private sectors - Work in p
Slide 5: Achieving certification as a Certified Customer Service Organisation
Key Highlights for the Period to 315t December 2005 (Half Year Results) ¢ Achieving certification as a Certified Customer Service Organisation from the Customer Service Institute of Australia * More that 21? years of work and dedication from our : Staff ¢ The only salary packaging / fleet management
Slide 6: Business Expectations for the period to June 2006
Business Expectations for the period to 30 June 2006 * The trading outlook for the six months to 30 June : 2006 is for continuation of improved revenue and profit i * Continue to develop new products and services * Aggressively grow sales through organic growth : and introduction of new products wit
Slide 7: Business Expectations for the period to June 2006
Business Expectations for the period to 30 June 2006 * Leverage our opportunities within and between : subsidiary companies in terms of marketing, sales, technology and process improvements : ¢ Continue to explore opportunities for joint venture, : acquisition or similar McMillan