Slide 1: 2016 Full Year Results Presentation
For personal use only 2016 Full Year Results Presentation 26 August 2016
Slide 2: Group Overview
Group Overview For personal use only Australian leader focused on the automotive aftercare and accessories market Vehicle Protection Automotive Electrical & Cable Automotive Component Vehicle Panel Repair Products & Accessories Accessories Remanufacturing Brands — Strong Balance Sheet, highly cash g
Slide 3: June 2016 Full Year - Normalised Results
June 2016 Full Year - Normalised Results For personal use only 2016 full year results exceed previous guidance – underpinned by strong operating performance Current Prior 2 Change EBITDA - continuing operations : Reported ($’000) 24,672 14,194 73.8% EBITDA - continuing operations : Normalised 1 ($’0
Slide 4: Vehicle Panel Repair
Vehicle Panel Repair For personal use only Vehicle Protection Automotive Electrical & Cable Automotive Component Brands Products & Accessories Accessories Remanufacturing Sales1 A$211.5 m (+398.2%)3 GM $2 A$123.7m (+372.5%)3 GM %2 58.5% – Solid revenue growth in the base business – Consolidation opp
Slide 5: Vehicle Protection Products & Accessories
Vehicle Protection Products & Accessories For personal use only Brands Sales1 A$27.6 m (+3.1%)3 GM $2 A$12.6 m (+4.7%)3 GM %2 45.6% – Leading manufacturer of alloy bullbars – 50%+ market share across aftermarket, fleet and OEM sales channel in alloy – Impact of rationalised production facilities exp
Slide 6: Automotive Electrical & Cable Accessories
Automotive Electrical & Cable Accessories For personal use only Brands Sales1 A$15.0 m (-6.8%)3 GM $2 A$4.4 m (-14.2%)3 GM %2 29.2% – Product innovation creating organic opportunities – Pursuing broader product segments including industrial, marine, leisure and automotive retail sectors Comments – O
Slide 7: Automotive Component Remanufacturing
Automotive Component Remanufacturing For personal use only Brands Sales1 A$7.7 m (+19.5%)3 GM $2 A$3.2 m (+19.2%)3 GM %2 41.4% – Solid organic growth profile with Fluiddrive – Strong relationship with major manufacturers – Integrated relationship with 4 out of the top 6 market share OEM brands Comme
Slide 8: Summary
Summary For personal use only Focused provider of Australian automotive aftercare services and accessories Leading position in Australia’s panel repair market Strong operating cashflows, further increasing following transformational acquisitions Strong balance sheet with ability to take on additiona
Slide 9: Appendix A – Normalisation Adjustments
Appendix A – Normalisation Adjustments For personal use only FY2016 Reported Results $’000 EBITDA from continuing operations – Reported 24,672 Cost associated with the disposal of Perth Brake Parts 111 Employee Equity Plan expense 3,644 Business Acquisition expenses 916 Reorganisation of the Vehicle
Slide 10: Disclaimer
Disclaimer For personal use only This presentation contains summary information about AMA Group Limited (ABN 50 113 883 560) (“AMA Group”) and its activities current as at the date of this presentation. The information in this presentation is of general background and does not purport to be complete