Heartland Group Holdings Ltd. · NZX:HGH
Heartland — Fact Sheet (2024)
8 slides from Heartland's fact sheet, 2024
Slide 1: Kāhui Puka Meka FY2024 Company Factsheet
Kāhui Puka Meka FY2024 Company Factsheet
Slide 2: FY2024 Results at a Glance: NPAT and Receivables
Heartland Group Holdings Limited is the ultimate parent company of a specialist financial services group with ‘best or only’ products. Heartland is listed on the About Heartland NZX Main Board and the ASX under a Foreign Exempt Listing (NZX/ASX: HGH). FY2024 RESULTS AT A GLANCE NET PROFIT AFTER TAX
Slide 3: FY2024 Results at a Glance: Margin, Returns, Dividend
FY2024 RESULTS AT A GLANCE GROSS F INANCE NET INTEREST RECEIVABLES GROWTH1 MARGIN 6.4 % 3.39 % FY24 FY24 Underlying NIM 3.64% FY23 10.1 % FY23 3.97 % Underlying NIM 4.00% COST-TO-INCOME RETURN ON RATIO EQUITY 48.0 % 6.6 % FY24 FY24 Underlying CTI ratio 41.9% Underlying ROE 9.8% FY23 44.9 Underlying
Slide 4: Our Business: People, Funding and Capital
OUR BUSINESS OUR PEOPLE Employees New Zealand Australia 613 513 100 Female Male Gender diverse 16 locations 51% 49% 0% New Zealand Australia 13 3 13,000+ Shareholders Customers 12.3 %¹ OUR FUNDING & CAPITAL The banking group is well capitalised and has strong access to retail deposits to fund future
Slide 5: Our Business: Our Lending
OUR BUSINESS OUR LENDING² Reverse Mortgages Motor Finance Household $1.1b $1.6b $ 3.0b Online Home Loans $317.6m Personal Lending Rural O4B $25.4m Direct $86.7m $94.5m Wholesale Lending $220.9m Business Asset Rural 1.3b Finance Livestock $ $737.0m Finance $197.7m $ 709.7m Rural Relationship $417.5m
Slide 6: Strategic Vision and Sustainability Framework
STRATEGIC SUSTAINABILITY VISION FRAMEWORK To create sustainable growth and differentiation by providing “ Putting our people and Kāhui Puka Meka FY2023 Company Factsheet products that are the ‘best environment or only’ of their kind, through scalable digital platforms. This is underpinned by three k
Slide 7: Share Information
SHARE INFORMATION NZX/ASX code HGH 1 February 2011 (HBL), First listed on the NZX 1 November 2018 (HGH) First listed on the ASX 1 November 2018 (HGH) Share price at 30 June 2024 $0.99 Shares on issue at 30 June 2024 930,561 Market capitalisation at 30 June 2024 $921,255 Average daily trading for 90
Slide 8: Directors and Management
DIRECTORS MANAGEMENT Heartland Group Heartland Group Greg Tomlinson Andrew Dixson Chair and Non-Independent Chief Executive Officer Non-Executive Director Kate Mitchell Heartland Bank (New Zealand) Independent Non-Executive Director Leanne Lazarus John Harvey Chief Executive Officer Independent Non-