Big River Industries Ltd. · ASX:BRI
Big River Industries — Shareholder Meeting (October 2019)
8 slides from Big River Industries's shareholder meeting presentation, Oct 23, 2019
Slide 1: FY2019 AGM – CEO Presentation
Big River Industries Limited (ASX:BRI) For personal use only FY2019 AGM – CEO Presentation – 23 October 2019
Slide 2: Big River Today
Big River Today Diversified by geography, industry segment, For personal use only construction type and customer (1) ‒ Formwork Supplies – 30% Target segments ‒ Building Products – 45% ‒ Plywood & Specialty – 25% Detached Housing 6% 0% 6% 0% Commercial 26% High Density Residential 10% Revenue by Med
Slide 3: Financial results FY2019
Financial results FY2019 Key Financial Measures FY2018 FY2019 Key Financial Measures For personal use only Income Statement Revenue $217.8m 3.3% 1 Revenue $210.9m $217.8m EBITDA $9.8m -10.6% EBITDA (before acquisition costs) $11.0m $9.8m NPAT $3.9m -25.5% NPATA $4.2m -23.8% Statutory EBITDA
Slide 4: Group Strategy – FY2020 priorities
Group Strategy – FY2020 priorities For personal use only ❑ Take advantage of improving commercial and infrastructural markets with our resource allocation ❑ Continue to expand volumes into our multi-state customers, as Big River has a competitive advantage in servicing Market position these clients
Slide 5: Q1 Trading conditions FY2020
Q1 Trading conditions FY2020 ❑ Markets have largely stabilised, and sales rates have remained consistent now for the last 3 quarters For personal use only ❑ Housing starts remain depressed in most regions, despite the positive signs in display home traffic, enquiries and loan applications Market con
Slide 6: FY2020 Outlook
FY2020 Outlook For personal use only ❑ Q1 market trends expected to continue during the balance of FY2020 ❑ Several large detached housing customers are clearly in a weaker construction phase, but expect this to change in Market Outlook the next 6-9 months. ❑ Commercial and infrastructure market out
Slide 7: Appendix
Appendix PROFIT & LOSS ($m's) FY2017 FY2018 FY2019 Key Financial Measures ($m's) FY2017 FY2018 FY2019 Revenue 177.1 210.9 217.8 Profitability For personal use only Revenue 177.1 210.9 217.8 EBITDA from Operations: EBITDA (before acquisition costs) 10.2 11.0 9.8 - Distribution activities 9.7 12.0 11.
Slide 8: Important Notice and Disclaimer
Important Notice and Disclaimer For personal use only ▪ This presentation is dated 23 October 2019. ▪ Big River Industries Limited (the "Company") advises that the information contained in this presentation is intended to be general background information about the Company's activities as at the dat
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