Slide 1: 2013 Half Year Results Teleconference
For personal use only 2013 Half Year Results Teleconference 19 February 2013 Steve Price, CEO 2.00pm AEDT / 11.00am AWST Brad Denison, CFO Dial-in 1800 123 296, Conference ID 9279 6891
Slide 2: Group Overview: History & Structure
Group Overview: History & Structure For personal use only • Established 1964 • Listed 1987 • Delivering the Promise 1987 Recreational Manufactured Accommodation Vehicles Delivering the Promise Division Division Our Objective To outperform financially by providing genuine value Our Beliefs We: want t
Slide 3: Summary
Summary Addressing changing market conditions: For personal use only • WA resources demand – commenced Osprey project Highlights • Karratha accommodation demand – won new agreement for Searipple • Recreational vehicles demand – consolidated caravan businesses Weaker 1H13 earnings, strong Balance She
Slide 4: Operational Performance: Manufactured Accommodation
Operational Performance: Manufactured Accommodation Lower occupancy & activity, set to improve For personal use only MA Revenue ($m) • End of Rio Tinto & Woodside projects 400 Searipple occupancy <50% 300 Searipple Village New agreement provides base load 200 100 0 2009 2010 2011 2012 2013 • Fall in
Slide 5: Operational Performance: Recreational Vehicles
Operational Performance: Recreational Vehicles Continued weak trading conditions, improved competitiveness For personal use only • Consolidation of caravan businesses Coromal Element Windsor Royale RV Revenue ($m) 200 on time & on budget 150 100 50 • Repositioning caravan brands 0 & rationalising de
Slide 6: Financial Performance
Financial Performance Weaker 1H2013 earnings, strong Balance Sheet, positive outlook For personal use only Revenue ($m) NPAT ($m) 250 30 200 25 20 150 15 100 10 50 5 0 0 1H09 2H09 1H10 2H10 1H11 2H11 1H12 2H12 1H13 1H09 2H09 1H10 2H10 1H11 2H11 1H12 2H12 1H13 Dividend (cents per share) Net (Debt) /
Slide 7: New Accommodation Projects
New Accommodation Projects Provide growth, diversity & longevity For personal use only Osprey Village Gladstone Village Searipple Village Searipple Village Gladstone Village • Service construction & operational workforces • Service large & diverse portfolio of Resources • 1320 rooms • Phased build o
Slide 8: Outlook
Outlook Addressing changing markets, investing in Accommodation For personal use only Outlook Key Strategies Manufactured Accommodation Moderate resources demand National capability, innovative solutions Division for resources, education & affordable housing Increasing education sector & park & tran
Slide 9: Company Contact Details
Company Contact Details For personal use only Questions Thank you for your interest in Fleetwood Corporation. Further investor enquiries should be directed to: Brad Denison, CFO info@fleetwood.com.au 08 9323 3300 9