Smartgroup Corporation Ltd · ASX:SIQ
Smartgroup — Morgans Queensland Conference 2020
6 slides from Smartgroup's conference presentation, Oct 7, 2020
Slide 1: ASX Announcement: Morgans Queensland Conference 2020 Presentation
ASX Announcement Release date: 7 October 2020 Morgans Queensland Conference 2020 Presentation Smartgroup Corporation Ltd (ASX: SIQ) attaches for release to the market a presentation to be given today at the Morgans Queensland Conference. This announcement was authorised for release by Tim Looi, CEO
Slide 2: Morgans Queensland Conference 2020
Morgans Queensland Conference 2020 7 October 2020 Tim Looi – Managing Director and CEO
Slide 3: Q3 2020 business update
Q3 2020 business update 1. Stable operational performance • 355,600 packages vs 355,500 at June 2020 • 67,250 novated lease car park vs 67,500 at June 2020 • 24,700 fleet vehicles under management vs 24,500 at June 2020 • 634 FTEs vs 624 at June 2020 including contingent workforce 2. Resumption of n
Slide 4: Q3 2020 novated leasing update
Q3 2020 novated leasing update Volume • Volume 11% lower than pcp, broadly in line with Australian private new vehicle sales o Victorian Q3 volume 22% lower than pcp • Novated lead volume 25% below pcp, but with a higher conversion rate Yield • Yield 11% lower than pcp, with lower insurance pricing
Slide 5: Financial summary
Financial summary H1 2020 2019 2018 2017 2016 2015 Income statement Revenue ($m) 111.4 249.8 241.8 205.4 147.1 94.5 EBITDA ($m) 48.4 118.2 115.0 93.6 63.3 37.4 NPATA ($m) 32.1 81.0 77.8 64.1 44.0 26.2 Total dividends (cps) 17.0 63.0 41.5 35.0 24.8 16.6 NPATA/ordinary share (cps) 24.1 61.5 59.4 52.0
Slide 6: Important notice and disclaimer
Important notice and disclaimer Disclaimer This presentation has been prepared by Smartgroup Corporation Ltd (ACN 126 266 831) (“Smartgroup”) and is general background information about Smartgroup’s activities current as at the date of this presentation. The information is given in summary form and