Simonds Group Ltd. · ASX:SIO
Simonds — Shareholder Meeting (October 2019)
12 slides from Simonds's shareholder meeting presentation, Oct 24, 2019
Slide 1: 2019 Annual General Meeting Presentation to Shareholders
2019 Annual General Meeting Presentation to Shareholders For personal use only Home for a Cure, Supporting My Room PAGE 0
Slide 2: Important Notice and Disclaimer
Important Notice and Disclaimer For personal use only While every effort is made to provide accurate and complete information, Simonds Group Limited does not warrant or represent that the information in this presentation is free from errors or omissions or is suitable for your intended use. The info
Slide 3: FY19 Full Year Financial Results
FY19 Full Year Financial Results For personal use only Revenue $687.7m EBITDA Site up $82.5m (+ 13.6%) $23.2m Starts up $9.5m (+69.3%) 2,580 up 80 (+3.2%) Continued focus on safety and building a high EPS performance culture NPAT 8.16c Revenue increased 13.6% on the back of higher $11.7m Earnings pe
Slide 4: Growth in Group Earnings
Growth in Group Earnings For personal use only EBITDA1 23.2 13.7 12.4 $m 10.1 8.8 5.2 4.4 2.7 FY2016 FY2017 FY2018 FY2019 1st HY Full Year 1 EBITDA represents earnings before interest, tax, depreciation and amortisation from continuing operations. Results have been amended to remove the effect of Ma
Slide 5: Simonds Homes Results for the Full Year
Simonds Homes Results for the Full Year For personal use only Key Metrics1 Site starts have increased as a result of the Group’s strong Revenue EBITDA pipeline and focus on consistent site starts each week $676.9m $21.8m up $83.8m (+14.1%) up $7.6m (+53.5%) Revenue and EBITDA improvement from higher
Slide 6: Education Results for the Full Year
Education Results for the Full Year For personal use only Key Metrics Approved to deliver 2 courses to international students under CRICOS commencing 1HFY20 Revenue EBITDA $10.2m $1.2m down $1.0m (-8.9%) up $0.4m (+50.0%) Australian Skills Quality Authority (ASQA) audits conducted from $11.2m from $
Slide 7: Balance Sheet
Balance Sheet For personal use only 30 June 2019 30 Jun 2018 $m $m Assets Balance Balance sheet sheet health health improved improved due due to to higher higher earnings earnings Cash / Equivalents and strong focus on cash and working capital and strong focus on cash and working capital 9.7 7.0 man
Slide 8: Cash Flows for the Full Year
Cash Flows for the Full Year For personal use only 30 June 2019 30 June 2018 $m $m Cash flows from operating activities Cash generated from operating activities, excluding Receipts from customers 745.4 603.2 interest and taxes, was $11.7m (+36.1%) above Payments to suppliers / employees FY18 (733.7)
Slide 9: Key Macro Drivers Impacting the Residential Homes Sector
Key Macro Drivers Impacting the Residential Homes Sector For personal use only Strong Population growth across Relief in Lending: eastern Australia - Cash rates Annual growth (June ‘19) - APRA • VIC 2.2% - Willingness of lenders • NSW 1.6% • QLD 1.8% • SA 0.8% Availability of Federal Government Firs
Slide 10: Continuing to Deliver Shareholder Value
Continuing to Deliver Shareholder Value For personal use only Innovation Alternative Sales Channels Finance Products Wellness Corporate Social Responsibility Investment in People PAGE 9
Slide 11: Simonds Performance Against Major Competitors
Simonds Performance Against Major Competitors For personal use only FY 2018 FY 2019 (Negative Movement) 6000 4.00% FY 2019 (Positive Movement) YoY Change (%) -6.11% 2.00% 5000 0.00% 4000 -7.89% -2.00% 3000 3.20% 1.11% -5.94% -4.00% 2000 -6.00% 1000 -8.00% 0 -10.00% Metricon ABN Simonds MJH Burbank S
Slide 12: For more information contact us
For more information contact us at: Telephone: For personal use only +61 3 9682 0700 Mailing address: Locked Bag 4002 South Melbourne VIC 3205 01 Insert divider title 3 A InsertPhysical address: divider title 7 Level 1, 570 St Kilda Road Melbourne VIC 3004 www.simondsgroup.com.au Thank you