Shriro Holdings Ltd. · ASX:SHM
Shriro — H1 2021 Earnings Presentation
12 slides from Shriro's earnings presentation, Aug 31, 2021
Slide 1: Results Presentation - 6 Months to 30th June 2021
SS SHRIRO HOLDINGS (SHM) 6 MONTHS TO 30TH JUNE 2021 RESULTS PRESENTATION Sist August 2021 Presented by Tim Hargreaves - CEO
Slide 2: Executive Summary
6 Months to 30th June 2021 Executive Summary + Record EBITDA $12.3M ($34.1M, 12 months to 30th June 2021). * Revenue up 20% PCP, with BBQ's, appliances, and musical instruments benefiting from consumers spending more time at home. G-shock watch business proved resilient during COVID-19 related - bri
Slide 3: Results - 6 Months to 30th June 2021
6 Months to 30th June 2021 Results REVENUE EBITDA NPAT CASH POSITION DIVIDEND 30th June 2021 $94.3M $12.3M $6.8M $17.3M 6 Cents (Fully Franked) \ CHANGE +20.0% +17.1% +44.7% 12.2% 30th June 2020 \ $78.6M $10.5M $4.7M $19.7M 3 Cents (Fully Franked) Page3
Slide 4: Results - 12 Months to 30th June 2021
12 Months to 30th June 2021 Results REVENUE EBITDA NPAT CASH POSITION DIVIDEND DECLARED AUG DIVIDEND DECLARED FEB 30th June 2021 $207M $34.1M $20.3M $17.3M 6 Cents (Fully Franked) 4 cents \ (Fully Franked) \ CHANGE 421.3% +65.5% +138.8% 12.2% 30th June 2020 $170.7M $20.6M $8.5M $19.7M 3 Cents (Fully
Slide 5: Dividend History
Dividend History Fully Franked Dividends + Total dividends of 54 cents in the 6 years since the IPO (Share price $1 at IPO) PageS * Note: FY relates to the 12 month period, ended 30th June.
Slide 6: Australasian Market
6 Months to 30th June 2021 Australasian Market + Revenue was +13.9% PCP. * Shriro's portfolio of world class brands, led by Casio Musical Instruments, Omega and Robinhood appliances benefited from consumers spending more time at home. + Accelerated digital brand marketing focused on mid — high tier
Slide 7: International Market
6 Months to 30th June 2021 International Market + Company revenue in Europe continues to experience the strongest growth with Distributors reporting strong sell through of the EHB BBQ range. * USA market roll-out remains in the early stage of development. However, a strategic alignment with E-commer
Slide 8: Brand Investment - International Markets
Brand Investment International Markets Building Brand Advocates Localised Marketing ‘Around the World! + The Everdure by Heston brand continues to strengthen in all key markets with a continued focus on: a Scandinavia * building awareness. * creating brand advocates - pre and post purchase. * optimi
Slide 9: FY22 Company - Key Initiatives
FY22 Company - Key Initiatives International Business Human Resources Fast track European BBQ revenue growth, with boosted co-operative marketing to support wider distribution via selected "Big Box" format store networks. Increase in digital media to underpin growth in USA business New ERP system ev
Slide 10: FY22 Business Update
FY22 Business Update + International BBQ sales are expected to continue to be a growth category for Shriro. * Working from home (WFH) reinstated during recent Covid-19 Australia & New Zealand lockdowns. WFH continues to prove effective. * The company was subject to a cyber security incident in July
Slide 11: Disclaimer
Disclaimer This presentation (Document) has been prepared by Shriro Holdings Limited ABN 29605279329 (Shriro Holdings Limited the Company]. This document is a presentation to provide background information on the Company and its subsidiaries and is not an offer or invitation or recommendation to sub
Slide 12: Finally
Finally Thank you to all the company staff. A record company result could not be possible without your hard work & dedication, particularly during these challenging times.