to Investment Community 30 September 2019 Financial Highlights - - PowerPoint PPT Presentation

Presentation to Investment Community 30 September 2019

Financial Highlights - Group Revenue growth at Group Group Group Group level in line with last year 2017 2018 2019 Rs’m Rs’m Rs’m Marked improvement in operational results Revenue 4,180 4,320 4,411 Operating profit + 25% +3% +2% PAT +14% Profit from operations 200 171 215 Satisfactory results from -15% +25% subsidiaries except for MFLda Profit/(loss) for the year 114 118 135 EPS has improved from +4% +14% Rs2.90 to Rs3.04 | 2

Financial Highlights - Company Impairment provision of Company Company Company Rs228m resulted in loss of 2017 2018 2019 Rs114m at company level Rs’m Rs’m Rs’m Core operations of Innodis Revenue 2,379 2,420 2,598 remained resilient despite +2% +7% impairment of Mozambique Profit from operations 105 102 153 investment -3% +50% Revenue +7% to Rs2,598M (37) 77 (114) Profit/(loss) for the year Operating Profit grew by 50% to Rs153M | 3

Financial Highlights - Company Impairment provision of Company Company Company 2017 2018 2019 Rs228m resulted in loss of Rs’m Rs’m Rs’m Rs114m at company level 2,379 2,420 2,598 Core operations of Innodis Revenue +2% +7% remained resilient despite impairment of Mozambique 105 102 153 Profit from operations investment -3% +50% Revenue +7% to Rs2,598M Profit/(loss) for the year (37) 77 (114) Operating Profit grew by 50% to Rs153M Profit before impairment Impairment (MFLda) (133) - (228) improved by 48% to Rs114m Profit before 96 77 114 impairment -20% +48% | 4

Purpose, Values & Goals Entreprise Performante, Passionnée, Bienveillante | 5

FY2018-19 : An eventful year Refreshed vision Growth initiatives Improvement initiatives Emphasis on own brands Buy better Focus on HORECA Reduce unnecessary costs Develop new distribution channels ISO45001 certification Portfolio extension Community integration & the circular economy Business Improvement Accelerated Growth Strengthen the Core | 6

Improving financial indicators Group Group Company Company 2018 2019 2018 2019 Turnover growth 3.3% 7.7%* 1.7% 7.4% PBIT Margin (before impairment) 4.2% 5.8% 4.0% 4.9% Cost to income ratio (Selling, admin. & storage expenses as 22.8% 20% 19.4% 16.7% % of turnover) * Pre IFRS 15 adjustments Good Today Better Tomorrow | 7

THANK YOU GPO Box 841, Innodis Building, Caudan, Port Louis, Mauritius Phone : + 230 2065800 Fax : +230 4665253 Email : info@innodisgroup.com www.innodisgroup.com “YOUR SUCCESS IS OUR PRIORITY…” facebook.com/innodis 8 |