FINANCIAL HIGHLIGHTS

FY15 Performance

3.8%

REVENUE UP 3.8%
TO $547.7M

17.9%

UNDERLYING 1, 2 EBITDA
UP 17.9% TO $126.3M

23.6%

UNDERLYING 1, 2 NET PROFIT
AFTER TAX UP 23.6% TO $55.6M

$80.0M

NET OPERATING CASH
INFLOWS OF $80.0M

16.5¢

FULL YEAR DIVIDEND
OF 16.5 CENTS, UP FROM
15.5 CENTS

33.6%

YEAR END GEARING RATIO 3 OF
33.6%, DOWN FROM 34.4%



















5 YEAR FINANCIAL SUMMARY 2015
$'000s

2014
$'000s

2013
$'000s

2012
$'000s

2011
$'000s

Revenue 4

547,661

527,749

478,601

451,677

427,115

EBITDA 5

103,511

93,349

100,661

95,631

95,794

EBITDA Margin

18.9%

17.7%

21.0%

21.2%

22.4%

Statutory NPAT

39,264

35,295

(43,242)

42,384

44,806

Statutory earnings per share

18.6

16.8

(20.9)

20.9

23.1

Underlying 6 NPAT

55,637

45,018

42,355

44,651

48,014

Underlying 6 earnings per share

26.3

21.4

20.5

22.0

24.7

Net operating cash inflows

80,014

80,459

72,392

58,354

54,634

Total assets

918,068

785,243

777,506

785,872

695,675

Net debt

200,999

181,064

207,958

210,125

169,367

  • Before significant charges of $22.8M before tax, $16.4M after tax.
  • The underlying basis is an unaudited non-IFRS measure that, in the opinion of the Directors, is useful in understanding and appraising the Company's underlying performance. The underlying basis excludes significant charges associated with acquiring and integrating new businesses, and costs associated with any significant restructuring within the business. Ernst & Young, the Company's auditor, have undertaken procedures to confirm that the information used by the Directors in determining the underlying results is consistent with the Company's financial records.
  • Net debt divided by net debt plus equity.
  • Excludes interest income.
  • Earnings before interest, tax, depreciation and amortisation.
  • Excludes significant charges.