Breville Group Limited · ASX:BRG
Breville — Housewares International — H1 FY2008 Earnings Presentation
8 slides from Breville's earnings presentation, Feb 27, 2008
Slide 1: ASX cover letter: Half Year Ended 31 December 2007 Investor Presentation
Housewares International Limited A.B.N. 90 086 933 431 27 February 2008 Manager, Company Announcements, Australian Stock Exchange Limited, Level 4, 20 Bridge Street, SYDNEY NSW 2000 Half Year Ended 31 December 2007 Investor Presentation Attached is a copy of the Housewares International Limited Inve
Slide 2: Investor Presentation 1H08
Housewares International Limited INVESTOR PRESENTATION 1H08 February/March 2008 John Schmoll – Chairman Paul Hill – CEO Mervyn Cohen - CFO
Slide 3: Half Year Financial Report
Half Year Financial Report Financial report for the half year ended 31 December 2007 Encouraging start to FY08, a company more focussed on its core electrical and international operations. z Disposal in 2H07 of Australian Homewares business. z Significant market share in Australasia. z Strategic gro
Slide 4: Financial Results Summary
Financial Results Summary GROUP CONTINUING OPERATIONS A$ Million 1H FY08 1H FY07 % Chng 1H FY08 1H FY07 % Chng Group Sales Revenue 248.6 239.1 3.9% 248.2 199.5 24.4% Underlying EBITDA 27.4 16.9 62.1% 27.7 24.0 15.4% Underlying EBIT 24.8 14.6 69.9% 25.1 22.4 12.1% Underlying PAT 16.2 8.1 100.0% 16.5
Slide 5: Group Sales Revenue
Group Sales Revenue GROUP CONTINUING OPERATIONS A$ Million 1H FY08 1H FY07 % Chng 1H FY08 1H FY07 % Chng Australia 113.7 149.3 (23.8%) 113.3 109.7 3.3% Electrical 113.3 109.7 113.3 109.7 Homewares 0.4 39.6 International 134.9 89.8 50.2% 134.9 89.8 50.2% Total Sales Revenue 248.6 239.1 3.9% 248.2 199
Slide 6: Underlying EBITDA
Underlying EBITDA GROUP CONTINUING OPERATIONS A$ Million 1H FY08 1H FY07 % Chng 1H FY08 1H FY07 % Chng Australia 12.7 5.5 130.9% 13.0 12.6 3.2% Electrical 13.0 12.6 13.0 12.6 Homewares (0.3) (7.1) International 14.7 11.4 29.0% 14.7 11.4 29.0% Total Underlying EBITDA 27.4 16.9 62.1% 27.7 24.0 15.4% C
Slide 7: Balance Sheet at 31 December 2007
Balance Sheet at 31 December 2007 A$ Million 1H FY08 1H FY07 Fixed Assets 9.7 7.9 Intangibles 64.5 54.1 Other Net Non Current Assets/(Liabilities) 12.3 16.9 Working Capital 86.5 78.9 | Inventory 71.9 56.7 | Receivables 114.9 101.2 | Other Current Assets/(Liabilities) (net) (65.3) (55.2) | Fair Value
Slide 8: Outlook
Outlook | Pleasing first half FY08: focused group without the distraction of Australian Homewares. | Firm financial foundations auger well for future. | Outlook: FY08 Group Underlying EBITDA…. y On track to exceed $37.0m previously flagged as possible….Board mindful of: y Global economic volatility
Housewares International — H1 FY2008 Earnings Presentation on 6ix