abaco plc financial review abaco plc roberta bryant 29 th september 2002
TRANSCRIPT
Abaco plc
Financial Review Abaco plc
Roberta Bryant
29th September 2002
Abaco plc
Agenda
Overview Income breakdown by region Income v earnings per share Balance sheet details 5 year highlights Looking ahead Questions and answers…
Abaco plc
Overview
Income slowing in last quarter Operating profit increase for 5th year in a row Earnings per share increase of 5% US acquisition yielding profits ahead of budget African acquisition fitting well into group Successful entry into Australian market Growth in Eastern Europe ahead of budget
Abaco plc
Income Comparison by RegionYear Ended 30 June 01 v Year Ended 30 June 02
17.5 17.2
6.1 5.6
3.7 3.43.2 3.8
1.93.6
Year Ended 30 June01
Year Ended 30 June02
Europe
North America
Sth America
Asia
Africa
Abaco plc
Income vs Earnings Per Share
25
26
27
28
29
30
31
32
33
Y/e 30/6/98 Y/e 30/6/99 Y/e 30/6/00 Y/e 30/6/01 Y/e 30/6/02
Income € M
Earnings per share €
Abaco plc
Balance Sheet Details
Abaco plc
5 Year Highlights
1998
1999
2000
2001
2002
UK disposal at £27m Stg profit
Major German acquisition
East European acquisitions
Australian expansion
US profit
Abaco plc
Looking Ahead…
Cost Cutting
Consolidate Acquisitions
Cost Cutting
Consolidate acquisitions
Increased Profit
What are goals for next year?
Increased Profit
Abaco plc
Questions and Answers…
Q&A
Abaco plc
Refreshments
Refreshments available in Boardroom
Thank you for your attention