Slide 1: Simonds Group Limited May 2015 Update
For personal use only Simonds Group Limited May 2015 Update 27 May 2015
Slide 2: Focused on delivery
Focused on delivery • Strong performance and pipeline provides confidence to deliver at least For personal use only prospectus pro-forma FY15 NPAT of $20.4m • New increased funding facility supports future growth • Simonds Homes site starts ahead of forecast • NSW expansion investment brought forwar
Slide 3: Strong sales pipeline – Simonds Homes
Strong sales pipeline – Simonds Homes As at 26 May 2015 Simonds Homes Sales pipeline For personal use only 4,288 957 Sales accepts – • On track to exceed FY15 contract being prepared forecast of 2,433 site starts Sales Pipeline Contract signed – • Sales pipeline of $441m¹ in 2,056 1,099 awaiting sit
Slide 4: NSW display home footprint on track
NSW display home footprint on track • NSW to have 11 display For personal use only homes across 5 locations by the end of March 2016 • Well located in greenfield growth corridors • Market-leading Gallery opening 28 May 2015 • Continued regional expansion via wholesale network • Solid housing market
Slide 5: QLD display home expansion
QLD display home expansion • QLD to have 18 display For personal use only homes across 11 locations by December 2015 • Growing housing starts forecast in QLD for next 3 years • Growth platform created for FY16 and beyond Display home Business centre Strategic display locations growing in QLD SIMONDS
Slide 6: Builders Academy Australia (BAA)
Builders Academy Australia (BAA) • 1,166 participants successfully completed their Builders Academy For personal use only courses YTD FY15 Course Pipeline • Average of 468 enrolments per month YTD FY15 4,922 • Current 4,922 active participants (registered1 and enrolled2 participants). 668 Registered
Slide 7: New expanded debt facility put in place
New expanded debt facility put in place • For personal use only Finalised new 3-year corporate finance facility totalling $39 million. • Funding is provided by Commonwealth Bank of Australia (CBA). • The facility contains standard (and improved) covenants appropriate for the Group’s medium-term need
Slide 8: In summary
In summary • For personal use only Confidence in delivering at least FY15 pro-forma prospectus forecast NPAT of $20.4m • Strong national dwelling starts forecasted • Expansion of the display home footprint provides platform for growth through FY16 & beyond • Builders Academy Australia executing on g
Slide 9: Important notice and disclaimer
Important notice and disclaimer Some of the information contained in this presentation contains “forward-looking statements” which For personal use only may not directly or exclusively relate to historical facts. These forward-looking statements reflect Simonds Group Limited’s current intentions, pl