Slide 1: Servcorp Limited Analyst Presentation FY 2015
26/08/2015 Servcorp Limited Analyst Presentation FY 2015 26/08/2015 Presented by: Alf Moufarrige, C.E.O 1 Marcus Moufarrige, C.O.O Thomas Wallace, C.F.O Operational Highlights FY 2015 Revenue of $277,378,000, up 15% NPBT of $41,211,000, up 20% NPAT of $33,141,000, up 26% Like for like NPBT o
Slide 2: Overview
26/08/2015 Overview FY 2015 Management pleased with overall performance Our result this year exceeded guidance of NPBT growth of 15% Cash flows generated from operations continued to grow strongly Continued to expand organically Capex of approx. $40 million Dividends paid of approx. $22
Slide 3: Financial Results
26/08/2015 Financial Results FY 2015 % FY 2014 FY 2015 % Constant $AUD '000 $AUD '000 Currency Revenue 242,247 277,378 15% 9% NPBT 34,257 41,211 20% 16% Tax (7,921) (8,070) NPAT 26,336 33,141 26% FY 2014 FY 2015 $AUD $AUD Net Tangible Assets (per share) $2.06 $2.31 12% Earnings Per Share $0.27 $0.34
Slide 4: Operating summary by segment
26/08/2015 Operating summary by segment ANZ/SEA FY 2015 Like for Like NPBT in ANZ / SEA was down 17% Both New Zealand and Thailand continue to produce solid results Our floors in the Philippines are now profitable Malaysia and Singapore: Were impacted by the management restructure in FY 20
Slide 5: EME
26/08/2015 EME FY 2015 Europe and Middle East produced a solid result Like for Like NPBT up 81% All markets performed to expectations Management is pleased with this outcome Over the next 12 – 24 months our aim is to consolidate in EME During FY 2015 we opened 7 new locations in: Qatar
Slide 6: Dividend Forecast Outlook
26/08/2015 Dividend FY 2015 Final dividend payable of 11.00 cps, 40% franked Total dividends payable of 22.00 cps, 30% franked Forecast FY 2016 Dividends of 22.00 cps (11.0 cents in each half) are anticipated to be paid for FY 2016 FY 2016 franking levels are uncertain, but are unlikely to fal