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Annual Meeting 2016 CEO Presentation 1 December 2016 Scott Annual - - PowerPoint PPT Presentation
Annual Meeting 2016 CEO Presentation 1 December 2016 Scott Annual - - PowerPoint PPT Presentation
Annual Meeting 2016 CEO Presentation 1 December 2016 Scott Annual Meeting 2016 Outline Performance Capital Raising Operations Outlook / Strategy Performance In the year to 31 August 2016 we : Achieved revenues of $112m up 55% on 2015
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Performance
In the year to 31 August 2016 we : Achieved revenues of $112m –up 55% on 2015 Significant revenue increases from our target industries – Meat Processing
up 256% and Appliance sector up 48%
Full 12 months contribution from our expanded Australian operations and four months from Scott Germany Delivered Net Profit Before Tax of $11m –up 36% on 2015 Increased total dividend to 9.5 cents
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Performance
2016 2015 $000 $000 Sales +55% 112,044 72,298 Net Profit Before Tax +35% 10,965 8,102 NPBT as % opening s/h Funds 22% 17% Tax 2,831 1,989 Net Profit After Tax +33% 8,134 6,113 Shareholders Funds +87% 94,600 50,618 Cummulative Dividend from 1998 44,303 38,377 Payout Ratio 73% Post Tax Profits
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Appliances Meat processing Mining Other industrial automation
2015 - Total $72m
HTS
Group Sales By Industry
Appliances Meat processing Mining Other industrial automation HTS
2016 – Total $112m
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Group Sales By Geography
New Zealand North America, including Mexico Australia & Pacific Islands Asia Russia & former states Other Europe Africa & Middle East South America
2016 – Total $112m
New Zealand North America, including Mexico Australia & Pacific Islands Asia Russia & former states Other Europe Africa & Middle East South America
2015 - Total $72m
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Scott Annual Meeting 2016
Outline
Performance Capital Raising Operations Outlook / Strategy
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Capital Raising
- No. Shares
Dollars Opening Equity 45.5m $50.6m Comprehensive Income for the year $ 7.9m Less Dividends paid $ -4.3m Scheme of Arrangement JBS Placement 7.2m $10.0m Rights Issue 1.9m $ 2.7m JBS Top up shares to 50.1% 20.1m $27.9m Less Issue costs $ -0.2m Closing Equity 74.7m $94.6m
Note – a further 10.2m shares were transferred from shareholders to JBS under an offer to purchase
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Scott Annual Meeting 2016
Outline
Performance Capital Raising Operations Outlook / Strategy
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Operations – Europe & Asia
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Operations – Europe & Asia
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Operations - Australia
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Operations – Americas
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Operations – The Americas
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Operations – New Zealand
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Operations – New Zealand
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Operational Overview – Meat Automation
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Operations – Industrial Automation
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Operations – Mining
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Operational Overview – Appliance Systems
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Operations - Bladestop
Licence acquired with Machinery Automation & Robotics Licence period was for 2 ½ years to 30 June 2017 Purchased full ownership and rights in October 2016
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Operations – New products
Commercialisation RoboFuel Xray Primal Middle system 200 MHz NMR Magnets Chine Bone machine Machine Diagnostic tools and reporting Hammermill Robotic Idler change Beef Rib Cutting
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Operations – Research & Development
Lamb Forequarter robot cell Hammermill DEXA – for carcass measurement 400 MHz NMR for pharmaceutical – online reaction monitoring On line real-time CMM Container Loading X-ray Frenching of Lamb Racks Machine data acquisition, diagnostics and reporting AGV’s Robotic Cell for Mining Sample Preparation Auto molding process for LED light manufacturing
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Operations – Health & Safety
Commitment by all to safety at work Systems and Processes Monitoring effectiveness Results matter
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Scott Annual Meeting 2016
Outline
Performance Capital Raising Operations Outlook / Strategy
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Outlook
Strategy:
People – invest in recruiting and developing top talent (training, skills, and retention) Process - Operational efficiency and effectiveness Research & Development - underpins new products and technologies Markets - Global Markets with Local Delivery Monitoring and responding to trends impacting on our customers Brand promotion & protection Growth – Organic and Acquisitions
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Outlook - 2017
Market Overview:
Industry View Global View
SCOTT Opportunities
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Open Day – Scott Germany
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