Aspermont Limited · ASX:ASP
Aspermont — H1 2011 Earnings Presentation
8 slides from Aspermont's earnings presentation, February 2011
Slide 1: Investor Update: Interim Results to Dec 2010
c? ; Investor Update Interim Results Aspermont To Dec 2010 nformation for Industry nt, online and conferencing: ae - www.aspermont.com
Slide 2: Aspermont is a leading B2B publisher on the ASX
Aspermont Limited is a leading B2B publisher on the ASX with Cy a commercially profitable and cross border expanding business model Aspermont information for industry Aspermont: *Global Media Business within Resources and other B2B sectors *Strong Print, Online and Events offerings with high margins
Slide 3: Half Year Highlights
The half year results have again shown a very strong performance in terms of EBITDA and Cashflow Half Year Highlights: * Media Business revenue increase of ASim to AS12.6m * Media Business EBITDA of AS2.6m from $0.7m compared to H1 2010 * Cash at hand of A$1.9m compared to $0.8m at 30 June 2010 \ ¢
Slide 4: Print business continues to grow
BUSINESS UNIT REPORT: * Print business continues to grow with top line increases of 32% in Australia and 11% in UK publications on a same currency basis ¢ Margins remain strong in Print with an expectation of further growth * Increase not solely related to “catch-up on PCP”, better client engagement
Slide 5: Online revenues are up across the group
BUSINESS UNIT REPORT: * Online revenues are up across the group by 36%, margins continue to improve with incremental revenue not requiring any variable cost ¢ Australian business remains the larger contributor to online revenues and margins, with particular strong growth in our premium subscription
Slide 6: Events
? G Aspermont Information for Industry BUSINESS UNIT REPORT: EVENTS ¢ Very strong growth from UK events business, through both year on year event improvements and also new launches internationally ( Conferencing Segment ») 7,000 ¢ Mines & Money brand continues to 6,000 expand with HK event in March
Slide 7: Investment Portfolio
BUSINESS UNIT REPORT: INVESTMENT PORTFOLIO Investment Portfolio continues to add value to the Aspermont Group Aspermont realised $1.045m of cash receipts from the book for the half year, with the December 2010 value of the portfolio at: $4.3m Listing of Water Resources Group with a 31 December 2010
Slide 8: Aspermont Limited: ASX Code ASP key data
Aspermont Limited is a leading B2B publisher on the ASX with a commercially profitable and cross border expanding business model ASX Code: ASP (as at 31st Dec 2010) Share Price: $0.11 Cash on Hand: AS1.9m Net Debt: AS7.6m Shares on issue: 237m (6.25m Primary ANZ Debt) Forecast Media Revenue: AS23m M