Slide 1: CPT Global Limited Annual Results to 30 June 2009
For personal use only CPT Global Limited Annual Results to 30 June 2009 August 2009 Gerry Tuddenham CEO Stephan Scheffer CFO Slide 1
Slide 2: Performance Highlights
For personal use only Performance Highlights Global Revenue 1% Australian Revenue 13% International Revenue 43% EBITDA 38% NPAT 32% Earnings per Share 31% Dividends 10% Staff # 6% Slide 2
Slide 3: Financial Summary
For personal use only Financial Summary $ millions FY 09 FY 08 Revenue $43.933 $44.549 EBITDA $4.105 $2.969 NPAT $2.171 $1.648 EPS 5.90 ¢ 4.51 ¢ Full Dividend (fully franked) 5.50 ¢ 5.00 ¢ Final Dividend (payable 12 October 2009) 3.00 ¢ 1.75 ¢ Total Shares on Issue 36,786,364 36,856,364 Slide 3
Slide 4: 2009 Summary – A good year despite challenges
For personal use only 2009 Summary – A good year despite challenges • Group Turnover stable with improved margins. • Solid International Turnover growth of 43% at improved margins. • Australian Turnover & Margins affected by economic downturn. • International client base expanded whilst consolidatin
Slide 5: Financial Performance – Dividends per Share
For personal use only Financial Performance – Dividends per Share 9.0 7.7 8.0 7.0 6 Fully franked 6.0 dividend of 5.5 5.5 5.0 5 5.5 cents per 5.0 share Cents 4.0 Retained franking 3.0 credit 2.0 balance of $1.943million 1.0 - 2004 2005 2006 2007 2008 2009 Slide 5
Slide 6: Financial Performance - Revenue
For personal use only Financial Performance - Revenue 50.0 45.0 40.0 35.0 30.0 $million 25.0 44.5 43.9 20.0 41.4 15.0 31.1 28.8 29.0 10.0 5.0 - 2004 2005 2006 2007 2008 2009 Slide 6
Slide 7: Financial Performance – Net Profit after Tax
For personal use only Financial Performance – Net Profit after Tax 3.5 EBITDA $4.105m. 3.0 NPAT $2.171m. 2.5 2.0 $million 1.5 3 2.1 2.3 2.1 2.2 1.0 1.7 0.5 0.0 2004 2005 2006 2007 2008 2009 Slide 7
Slide 8: Revenue by Sector
For personal use only Revenue by Sector Other Government 4% 2009 Financial Year 2% 20% 22% 33% 42% Transport 1% 1% 2008 Financial Banking & Finance 3% Retail 2% Year 39% Telecommunications 31% Slide 8
Slide 9: Revenue by Line of Business
For personal use only Revenue by Line of Business Technical Support Capacity Management 8% 2009 Financial 20% Year 8% 15% Sourcing 1% 5% 21% 25% Performance Tuning Management 4% 2008 Financial of IT Year 14% 21% 37% Project & Program Management 21% Testing Slide 9
Slide 10: Revenue by Geographic Location
For personal use only Revenue by Geographic Location United States 11% 2009 Financial Year 6% 14% 19% Europe 2008 Financial Australia Year 80% 70% Slide 10
Slide 11: Line of Business and Revenue Sector
For personal use only Line of Business and Revenue Sector • Banking & Finance portfolio has grown due to signing of large French Bank. • Telecommunications remains a cornerstone in Australia. • Appointment to USA Government Service panel will enhance prospects for growth in Government Sector. • A we
Slide 12: CPT Global Market Perspective on 2009
For personal use only CPT Global Market Perspective on 2009 • International regions benefitted to some extent from global economic downturn due to our unique Risk/Reward product offering. • Australian trading conditions were tough but some encouraging signs have emerged in the last quarter. • Sales
Slide 13: CPT has worked in Countries
For personal use only CPT has worked in 27 Countries • CPT continues to diversify our client base by expanding our services to new countries. Slide 13
Slide 14: Focus on our main Asset - People
For personal use only Focus on our main Asset- People • Our main Asset is our people they represent collective IP that is unique. • Despite economic pressure we have maintained our staffing levels as an investment in our joint future. • As a direct result of the GFC we have acquired some key resourc
Slide 15: Future Market Positioning
Future Market Positioning For personal use only CPT Global focus is on expanding the current base through increased market penetration locally and internationally leveraging its proven services and experienced consultants base. Future Market Positioning FY 09 Progress Expand Market Penetration Marke
Slide 16: Strategy
For personal use only Strategy • Success is dependent upon our ability to build and maintain a worldwide reputation for providing unique client side solutions and delivering results. • Appointment to GSA Government panel in the USA should produce opportunities in this sector. • Continue to leverage
Slide 17: Outlook
For personal use only Outlook • The encouraging results from our international business development efforts are expected to continue into the new year. • GSA Panel appointment bodes well for securing new business in this sector. • The potential phasing out of TARP in the USA will necessitate a best