1 The Better Business People Full Year Results Presentation Year Ended 30 June 2005 Ross Wraight, Chief Executive Officer Tony Scotton, Chief Operating.

Slides:



Advertisements
Similar presentations
AXIS Communications A world of intelligent networks Third quarter 2001 CEO Peter Ragnarsson CFO Jörgen Lindquist.
Advertisements

July 18, 2008, Atlas Copco Group Q2 Results July 18, 2008.
Interim Results Presentation For the 6 months ended 30 September th December 2008 Nick Paul Chairman Mike Welburn Chief Executive.
2001 results 18 March © 2002 Management Consulting Group PLC All rights reserved 2 Agenda Introduction 2001 highlights Profit and loss account Balance.
1 UBS Financial Services Conference “The Strategic Imperative” Michael Cameron Chief Financial Officer 22 June 2005.
1 SAI Global Limited ABN: SAI Global Limited ASX Code: SAI Macquarie Emerging Leaders 7 May 2009.
Annual General Meeting 20 October 2006 SAI Global Limited ASX Code: SAI Thinking Business.
AWB LIMITED’S INITIAL PUBLIC OFFER Monday 9 July 2001.
GEORGE WIMPEY PLC Interim Results for the half year ended 30 June 2001 Tuesday 31 July 2001.
Elisa Communications TMT Conference Barcelona September ,
Employee Presentation Results for the Third Quarter of 2013 September 13 th, 2013.
1 SAI Global Limited ABN: Half-Year Results Presentation Half-Year Ended 31 December 2006 ASX Code: SAI APPLIED INFORMATION SERVICES “SAI.
Presentation to Carillion The Equipment Rental Specialists 9 th June 2010 The Equipment Rental Specialists Vp plc Final Results for the year ended 31 March.
1 Emerging Leaders Conference May 2006 The Gateway to World Business.
GETINGE Capital Markets Day January 30 th, GETINGE... a rapidly expanding healthcare company.
1 Full Year Results Presentation Full Year Ended 30 June 2006 ASX Code: SAI Thinking Business SAI Global Limited ABN:
HALF YEAR RESULTS FY14 John Guscic Managing Director 13 February
Presentation to Carillion The Equipment Rental Specialists 9 th June 2010 The Equipment Rental Specialists Vp plc Interim Results for the six months ended.
PIPER JAFFRAY COMPANIES APRIL 13, CAUTION REGARDING FORWARD-LOOKING STATEMENTS Statements contained in this presentation that are not historical.
1 SAI Global Limited ABN: INFORM. INSPIRE. IMPROVE 9 August 2007 “SAI has delivered another solid performance and built a global business.
The SKF Group Half-year result, 2005 Tom Johnstone, President and CEO.
1 The world’s leading manufacturer of collagen products for the food industry 2008 Interim Results Presentation 28 August 2008.
October 24, Atlas Copco Group Q3 Results October 24, 2006.
Annual Meeting March 19, The “Worlds” of FHC 2 ConsumerGlobal Public Sector Global Market $4-6 Billion Family Planning HIV/AIDS Global Condom Public.
1 Prospects for the New Look Tenon John Dell Chief Executive, Tenon Limited Crowne Plaza Hotel, Auckland 16 November 2004.
ASG Group Limited FINANCIAL RESULTS PRESENTATION - FY2006 Geoff LewisMD and CEO Dean LangenbachChief Financial Officer.
Lavendon Group plc 2006 Preliminary Results Presentation March 2007.
1 Tricorn Preliminary Results For year ended 31st March 2012 June 2012 Mike Welburn, Chief Executive Officer Phil Lee, Group Finance Director David Leakey,
2002 A NNUAL G ENERAL M EETING 2002 A NNUAL G ENERAL M EETING.
0 15 July The SKF Group Half-year results 2008 Tom Johnstone, President and CEO.
Full Year Results th April 2002 Independent News & Media PLC.
Full Year Presentation 31 July This presentation relates to the Freightways Limited NZX announcement and media release of 31 July As such.
Preliminary Results Tom Glocer Chief Executive Officer 18 February 2003.
Annual Shareholders Meeting 26 October Wayne Boyd, Chairman.
Acquisition of NetBenefit (UK) Limited Analyst Conference Call June 6, 2012.
1 INVESTOR MEETINGS May/June Directories – a Highly Attractive Industry  Simple, cost-effective advertising medium – first stop for SMEs  High.
Tullett Prebon plc Preliminary Results 2006 March 2007 Terry Smith, Chief Executive Paul Mainwaring, Finance Director.
DATATEC GROUP AUDITED RESULTS FOR THE YEAR ENDED 29 FEBRUARY 2004 Jens Montanana CEO.
2005 Interim Results Announcement Sinotrans Limited August 26, 2005 Sinotrans Limited August 26, 2005.
HBO Divestiture Opportunity September 14, Confidential --p. 2 Executive Summary SPE is revisiting its global channels portfolio and seeking to.
HBO Divestiture Opportunity (DRAFT) September 11, 2009.
Preliminary Results Presentation For the year ended 31 March th June 2008 Nick Paul Chairman Mike Welburn Chief Executive.
Arivia.kom strategy and way forward Update 20 August 2003.
0 Preliminary Results FY June Highlights & Key Issues Operating Performance Full Financial Performance Outlook & Strategy AGENDA.
Adopt a large-scale Organisation – Research activity Westpac.
Floris Waller - CFO and Member Executive Board Business Services Conference London June 26 th 2007 Corporate Express Overview.
The SKF Group First-quarter result 2005 Tom Johnstone, President and CEO.
Creation of a focused gaming business Hard Rock disposal 7th December 2006.
Atlas Copco Group Q1 Results April 29, Page 2 April 29, 2002www.atlascopco-group.com Contents  Q1 Highlights and Strategic Moves  Market Development.
Text Telecom Companies in Australia CONFIDENTIAL July 11, 2011.
Atlas Copco Group Q1 Results Stockholm, April 26, 2001.
Atlas Copco Group Q2 Results July 18, Page 2 July 18, 2002www.atlascopco-group.com Contents  Q2 Highlights  Market Development  Business Areas.
Giulio Mazzalupi Atlas Copco Group - Q4 Results Stockholm, February 12, 2001.
The SKF Group Half-year result 2003 Tom Johnstone President and CEO.
DWS Investor Presentation Proven model > Spirited culture > Sustainable performance Investor Presentation: Six months to 31 December 2009 Results Released:
Closing the Deal: Valuing and Acquiring a Propane Business Moderator: Steve Abbate M&A Advisory * Business Valuations *
Croda International Plc Results for 6 months to 30 June 2006.
HiTech Group Australia Limited ACN The growth continues Results.
Briefing – May 2005 Ross Wraight Chief Executive Officer Raising the Standard.
Easy i Holdings Limited Terry Hancock, Chief Executive Officer SAI Global Limited ASX Code: SAI ABN: June 2005.
1 Raising the standard Half Year Results Presentation Period Ended 31 December 2004 Ross Wraight, Chief Executive Officer Tony Scotton, Chief Operating.
Tony Scotton - Chief Operating Officer
ACQUISITION CRITERIA Established platforms with robust organic growth
The Better Business People
Annual General Meeting 2003
Robert McFarlane EVP & Chief Financial Officer August 6, 2004
2007 INTERIM RESULTS PRESENTATION 6 MONTHS TO 31 MARCH 2007
KORRES GROUP 9M 2014 FINANCIAL RESULTS
The SKF Group Year-end result 2003 Tom Johnstone President and CEO.
June 2019 Charles Bligh CEO Strong. Growth..
Presentation transcript:

1 The Better Business People Full Year Results Presentation Year Ended 30 June 2005 Ross Wraight, Chief Executive Officer Tony Scotton, Chief Operating Officer Geoff Richardson, Chief Financial Officer 23 August 2005 ASX Code: SAI SAI Global Limited ABN:

2 Agenda 1.Highlights and Market Conditions 2.Financial Overview 3.Operational Performance 4.Anstat Group Acquisition 5.Strategic Intent and Outlook

3 1. Highlights Ross Wraight Chief Executive Officer

4 l Continued revenue and profit growth –Full year compared to pro-forma last year: –Revenue up 9.6% to $105.9 million –NPAT up 37.3% to $11.4 million –Second half compared to second half last year: –Revenue up 13.2% –NPAT up 47.9% l EPS of 11.3 cents, up 36% from pro-forma 8.3 cents last year. l Adjusted EPS* of 14.0 cents, up 35% from pro-forma 10.4 cents last year. l Strong operating cash flow - $15.2 million. * A proxy for cash earnings per share, (based on NPAT plus amortization expense) Highlights

5 l Higher fully franked final dividend of 5.0 cents per share, compared to 4 cents last year. Taking the total dividend to 9.2 cents, up from 7.4 cents last year. l Easy i acquisition in Europe and CRS acquisition in the US completed. l Standards Australia sell down. l Australian launch of Easy I. l Consumer research conducted into the StandardsMark. Highlights

6 l Anstat acquisition announced in August 2005, builds Business Publishing and Information services to over $50M. l Easy i, CRS and ANSTAT delivering on strategic intent. l Solid organic performance. l Core PeopleSoft operating system upgraded. Highlights

7 Market Conditions l Demand for company’s products and services remained strong – new products and services drove Professional Services and Assurance Services growth. l Trade and FTA’s delivering continued growth opportunities. l Regulatory and brand protection demands high. l Continuing market rationalization and movement to global providers particularly in Assurance and Compliance. l Available acquisitions in target markets and at EPS accretive prices.

8 Business Model Business Publishing Professional Services Develop and license Intellectual Property Publish and distribute Sources of Intellectual Property Commercialisation of Intellectual Property Enhance through training & consulting services Provide assurance through conformity assessment & certification Assurance Services Compliance Services Deliver compliance, regulatory awareness solutions

9 Geoff Richardson Chief Financial Officer 2. Financial Overview

10 Financial Summary

11 Operating Cash Flow

12 Normalized Result

13 Key Performance Indicators

14 AGAAP – Guidance 05/06 Revenue:Historical 4-6% growth on “core” Business Publishing, Professional Services and Assurance Services businesses to continue. Acquisitions as per announcements. EBITDA:Twice revenue growth for “core” businesses. Acquisitions as per announcements. Depreciation:$2.5m - $2.7m. Amortization:Publishing Licensing Agreement [PLA] amortization of $1.6m to continue. Tax Rate:28% to 28.5%.

15 Tony Scotton Chief Operating Officer 3. Operations

Business Publishing Division

17 l Continued revenue, profit and margins growth. l Focus on new content opportunities, electronic transactions and marketing. l 3% revenue growth in line with historic trends. l Second half weaker than first but last quarter strong. l EBITDA grew by 8.4% - lower costs and continued hard copy to electronic conversion. Business Publishing

18 l EBITDA margins were higher at 29.8%, up from 28.4%. l Electronic transactions accounted for 69% of sales. –36.0% subscription –25.5% on-line downloads – 7.5% hard copy ordered on-line l Outlook - Standards publishing continuing with historical trends. Business Publishing

Professional Services Division

20 Professional Services l Improved revenue, profit and margins. l Focus on growth following consolidation of restructure. l Revenue growth of 3.6% but 8% on a like-for-like basis. l Higher sales due to improved market conditions, success in product range diversification and focussed business model. l EBITDA up from $1.1 to $1.8 million. l EBITDA margins improved from 5.0% to 8.0%.

21 Professional Services l Improved profitability due to higher sales, shedding of unprofitable business and lower cost base. l Continued diversification away from purely Standards related services towards business improvement products. l Solid growth experienced in Australia and the USA for Six Sigma and other business improvement methodologies. l e-learning platform developed but superseded by Easy i acquisition. l Outlook – modest growth, improving profit and margins.

Assurance Services Division

23 Assurance Services l Strong revenue, profit and margins growth. l Operational focus on improving customer service and operational efficiencies, new product development and growth, geographic development of the business and integration of CRS. l Revenue growth of 13.4% was driven by the acquisition of CRS (5.6%) and continued organic growth rates driven by new products (7.8%). l EBITDA growth, resulting from increased sales and improved operating efficiencies, was 22.4%. l EBITDA margins increased from 15.3% to 16.5%.

24 Assurance Services l Continuing to pursue a number of international opportunities – CRS integration, UK start up. l Strong growth rates for new products. l Continued to improve efficiencies and customer service. l Outlook – continued organic and acquisition growth.

25 Regulatory Compliance l Easy i acquired May l 2005 contribution to result not significant l Integration into SAI Global proceeding smoothly. l Business Development Manager has been appointed in Australia to establish operations in the Asia Pacific region. l Research into opportunities in the financial services sector (including financial advisors) has commenced. l Exploitation of OCCAM a key strategic initiative.

26 4. Anstat Group Acquisition l 2006 revenue (annualized) - $24 million. l Initial value: 9.6m SAI Global shares ($25m divided by 60 day volume weighted average price) plus $4.8m in cash. l Earn-out: cash payments of up to $20m if incremental EBIT growth of $2.5m is achieved by 30 June 2008 (to provide consideration for the Lawlex business). l EBIT multiple of 2006 earnings (annualized) – 7 times. l 10 months of 2006 will be brought to account. l Three business streams - Anstat Legislation - Anstat Property Information - Lawlex l Strategic fit.

27 5. Strategic Intent l Continue to leverage IT, Easy i and web publishing capabilities. l Develop brand across Asia and the Northern hemisphere. l Continue to consolidate acquisitions. l Bulk up Europe and Asia. l Build SAI Global staff culture across all businesses. l Improve margins and productivity.

28 l Ongoing solid demand for SAI Global products and services in Australia and overseas. l Revenue and profit growth to continue, but with AIFRS overlay. l Organic growth for core products around 4-6%. l More acquisitions likely. Outlook