Slide 1: FY 2017 Half Year Results
For personal use only Teleconference 17 February 2017 11:30am AWST, 2:30pm AEDT Dial-in 1800 123 296, Conference ID 7036 7144 FY 2017 Half Year Results
Slide 2: Group Structure
Group Structure For personal use only Operating Segments Modular Accommodation Parts and Accessories Affordable Housing Camec Education Flexiglass Commercial Bocar Village Operations Recreational Vehicles Searipple Village Coromal Osprey Village Windsor 2
Slide 3: Financial Performance
Financial Performance Group Underlying EBIT For personal use only Group Revenue ($m)* ($m)* 5.5 141.1 149.7 152.6 3.5 137.5 122.3 1H15 2H15 1H16 2H16 1H17 -2.4 -2.8 -3.2 1H15 2H15 1H16 2H16 1H17 Net Cash (Debt) Capital Employed ($m) 281.1 269.9 ($m) 3.1 218.3 1H15 2H15 1H16 2H16 1H17 183.2 199.8 (9.
Slide 4: Recreational Vehicles
Recreational Vehicles For personal use only Operations • Large scale manufacturing facility in Perth • Coromal and Windsor caravan brands • Nation-wide dealer network 1H 2017 • Refreshed product range • New dealerships in Melbourne and Sydney • Increased order book RV Manufacturing • Production bein
Slide 5: Recreational Vehicle Manufacturing
Recreational Vehicle Manufacturing For personal use only Pioneer Element Princeton Princeton 5
Slide 6: Parts and Accessories
Parts and Accessories For personal use only Operations • Camec - Australian and overseas manufacture of RV parts • Flexiglass – Thai and Chinese manufacture for after market vehicle components • Branch operations throughout Australia and NZ 1H 2017 • RV industry slowed to a degree in 1H 2017 • Impro
Slide 7: Parts and Accessories
Parts and Accessories Flexiglass Sport Bocar Tray For personal use only Camec Retail Store, Qld Camec Warehouse, Dandenong South 7
Slide 8: Modular Accommodation
Modular Accommodation For personal use only Operations • Manufacturing facilities in Vic, WA, QLD and NSW • Education and Affordable Housing markets 1H 2017 • Strong education volume • Gateway Lifestyle and NLV are important customers • WA operation restructured in 2016 Modular Accommodation Modular
Slide 9: Manufactured Accommodation
Manufactured Accommodation For personal use only Gateway Lifestyle Village, Queensland Korin Korin Child and Family Centre, City of Whittlesea, Victoria 9
Slide 10: Manufactured Accommodation
Manufactured Accommodation Homes under construction for National Lifestyle Villages, Western Australia For personal use only Norfolk Village State School, Ormeau, Queensland 10
Slide 11: Village Operations
Village Operations For personal use only Operations • Searipple Village in Karratha • Osprey Village in Port Hedland 1H 2017 • Osprey village underpinned by agreement with WA State Government • Rio Tinto preferred supplier agreement at Searipple Outlook Village Operations Village Operations Revenue
Slide 12: Village Operations
Village Operations For personal use only Searipple Village, Karratha Osprey Village, South Hedland, Western Australia 12
Slide 13: Summary
Summary For personal use only Accommodation Recreational Vehicles Transition well underway Division Division • Refocussed on growth markets • Underperforming operations restructured • Large franking balance • Board changes 13