abaco plc financial review abaco plc roberta bryant 29 th september 2002

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Abaco plc Financial Review Abaco plc Roberta Bryant 29 th September 2002

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Page 1: Abaco plc Financial Review Abaco plc Roberta Bryant 29 th September 2002

Abaco plc

Financial Review Abaco plc

Roberta Bryant

29th September 2002

Page 2: Abaco plc Financial Review Abaco plc Roberta Bryant 29 th 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…

Page 3: Abaco plc Financial Review Abaco plc Roberta Bryant 29 th September 2002

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

Page 4: Abaco plc Financial Review Abaco plc Roberta Bryant 29 th September 2002

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

Page 5: Abaco plc Financial Review Abaco plc Roberta Bryant 29 th September 2002

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 €

Page 6: Abaco plc Financial Review Abaco plc Roberta Bryant 29 th September 2002

Abaco plc

Balance Sheet Details

Page 7: Abaco plc Financial Review Abaco plc Roberta Bryant 29 th September 2002

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

Page 8: Abaco plc Financial Review Abaco plc Roberta Bryant 29 th September 2002

Abaco plc

Looking Ahead…

Cost Cutting

Consolidate Acquisitions

Cost Cutting

Consolidate acquisitions

Increased Profit

What are goals for next year?

Increased Profit

Page 9: Abaco plc Financial Review Abaco plc Roberta Bryant 29 th September 2002

Abaco plc

Questions and Answers…

Q&A

Page 10: Abaco plc Financial Review Abaco plc Roberta Bryant 29 th September 2002

Abaco plc

Refreshments

Refreshments available in Boardroom

Thank you for your attention