Slide 1: Analyst Presentation H1 FY 2015 / Operational Highlights
2/19/2015 For personal use only Servcorp Limited Analyst Presentation H1 FY 2015 Thursday 19 February 2015 Presented by: Alf Moufarrige, C.E.O 1 Marcus Moufarrige, C.O.O Operational Highlights H1 FY 2015 Revenue of $129,863,000, up 10% NPBT of $19,618,000, up 30% NPAT of $16,039,000, up 36%
Slide 2: Overview (cont.)
2/19/2015 Overview (cont.) For personal use only H1 FY 2015 Management pleased with the performance Office sales and occupancy rates continue to improve o Notwithstanding ongoing volatility in currency and financial markets Like for Like occupancy has improved to 80% (pcp: 78%) Approx. 80% o
Slide 3: Financial Results / The Servcorp Footprint
2/19/2015 Financial Results For personal use only H1 FY 2015 % H1 FY 2014 H1 FY 2015 % Constant $AUD 000's $AUD 000's Currency Revenue $118,517 $129,863 10% 10% NPBT $15,057 $19,618 30% 30% Tax $(3,238) $(3,579) NPAT $11,819 $16,039 36% H1 FY 2014 H1 FY 2015 $AUD $AUD Net Tangible Assets (per share)
Slide 4: Fixed rent increase impact
2/19/2015 Fixed rent increase impact For personal use only Accounting standards require the impact of fixed rent increases in leases to be straight-lined across the lease term Historically the impact was not material o Just entered into 10 new leases that contain fixed increase clauses o This is
Slide 5: Operating summary by segment
2/19/2015 Operating summary by segment For personal use only ANZ/SEA H1 FY 2015 Like for Like NPBT in ANZ / SEA was down 35% New Zealand and Thailand continue to produce solid results The Philippines is now profitable and we expect margins to continue to improve Malaysia and Singapore were i
Slide 6: EME / USA
2/19/2015 EME For personal use only H1 FY 2015 Like for Like NPBT growth in EME was 59% All markets performed to expectations Management is pleased with this outcome We will continue to expand our footprint in the region We have just opened our new prestigious London locations o One Mayfai
Slide 7: Dividend / Outlook
2/19/2015 Dividend For personal use only H1 FY 2015 Interim dividend payable of 11.00 cps, 20% franked Forecast H2 FY 2015 Final dividend of 11.00 cps is expected to be paid for FY 2015, with an anticipated franking level of 30% Total dividends payable for FY 2015 of 22.00 cps, with an expecte