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R1.9bn 521.4 cents R30.4bn R695m 11.3% 165 cents Fix - - PowerPoint PPT Presentation
R1.9bn 521.4 cents R30.4bn R695m 11.3% 165 cents Fix - - PowerPoint PPT Presentation
R1.9bn 521.4 cents R30.4bn R695m 11.3% 165 cents Fix Optimise Active shareholder model Growth 19.8% 19.4% 12.6% 12.4% 11.6% 11.3% 11.2% 11.0% 6.4% 3.3% Equipment Equipment Automotive
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R30.4bn R1.9bn R695m 521.4 cents 11.3% 165 cents
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Fix
➔
Optimise
➔ ➔ ➔
Active shareholder model
➔ ➔
Growth
➔ ➔
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12.4% 19.4% 11.6% 3.3% 11.0% 12.6% 19.8% 11.2% 6.4% 11.3%
Equipment southern Africa Equipment Russia Automotive Logistics Group
AVERAGE INVESTED CAPITAL
1H’18 1H’19
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R30.4bn R1.9bn R116m R1.3bn 521.4 cents 476.0 cents
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Operating profit segmental
R million
Equipment southern Africa
Barloworld Limited
310 314 Equipment Russia
Results for six months ended 31 March 2019
883 885 Automotive 99 68
- Logistics
■ 1H'18 ■ 1H'19
9
- 63
- 197
Corporate 1 988 1954 GROUP
GMP-R88
million
B-BBEE - R24
million
Barloworld
Leadiog brbndt
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R million 1H’19 Sept 18 Value chg % chg
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R million 1H’19 1H’18 Value chg *
* ⚫ Favourable ⚫ Unfavourable
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1H’19 1H’18 1H’19 1H’18
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➔ ➔ ➔ ➔ ➔
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Debt to equity (%) Trading Leasing Car Rental Total group
➔ ➔ ➔ ➔
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➔ ➔ ➔ ➔ ➔ ➔ ➔ ➔
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24% 6% 40% 30% 20% 14% 52% 14%
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30% 58% 6% 5% 37% 53% 5% 5%
1H’19 1H’18
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➔
+20.7%
R million
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ANGOLA ZAMBIA MOZAMBIQUE NAMIBIA RSA ZIMBABWE BOTSWANA
Kolomela
20 Units $80m
Gamsberg
18 units $80m
Letseng
5 units $10m 13 units $50m
Belfast
9 units $20m
Mogalakwena
12 units $50m
Vale
15 units $65m $13.5m
Thabametsi
20 units $100m Greenfields/Major Projects Firm order Delivered FY19 to date
Tharisa
8 units $20m $16m $5m
Vanggatfontein
10 units $14m
Chimiwungo
17 units $50m
Orapa
18 units $80m $10m
Moatize
10 units $33m
Jwaneng
8 units $20m
Khumani
12 units $40m
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ANGOLA ZAMBIA MOZAMBIQUE NAMIBIA RSA ZIMBABWE BOTSWANA
Greenfields/Major Projects Firm order Delivered FY19 to date
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ANGOLA ZAMBIA NAMIBIA RSA BOTSWANA ZIMBABWE MOZAMBIQUE
Greenfields/Major Projects Firm order Delivered FY19 to date
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Mining
➔ ➔
Construction
➔ ➔
General
➔
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➔ ➔ ➔ ➔ ➔ ➔ ➔ ➔ 9.7% 8.2%
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'
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➔
24% 25% 29% 36% 28% 27% 33% 46% 61% 51% 51% 37% 34% 50%
- 100
200 300 400 500 600 700
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 1H'18 1H'19
Product support Equipment sales
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Revenue profile by line of business
'
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Norilsk Mirniy Yakutsk Nerungry Omsk Barnaul Novosibirsk Kemerovo Achinsk Mezhdurechensk Krasnoyarsk Chita Ulan-Ude Irkutsk Magadan Anadyr Petropavloysk- Kamchatskiy
Greenfields/Major Projects Firm order Delivered in 1H 2019
Polyus
6 units 11 units 4 units $11.9m $31.2 $3.2m
Norilsk Nickel
24 units 14 units $40.2m $10.4m
KRU
2 units 1 unit 8 units $3.7m $0.9m $3.9m
Arshanovskiy
5 units 6 units $4.6m $4.7m
Mezhdurechie
5 units 1 unit $8m $2.5m
Alrosa
4 units 1 unit 3 units $0.8m $1.3m
Pavlik
12 units $11m
Kekura
11 units $8.1m
Service Integrator
9 units 8 units $5.3m $5.1m
NordGold
7 units 2 units 16 units $14.4m $4.8m $25.5m
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➔ ➔ ➔ ➔ ➔ ➔ ➔
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Margin
6.2% 5.7%
➔ ➔ ➔ ➔ ➔
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➔ ➔ ➔ ➔ ➔ ➔
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➔ ➔ ➔ ➔ ➔ ➔ ➔
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➔ ➔ ➔ ➔ ➔ ➔ ➔ ➔ ➔ ➔ ➔ ➔ ➔ ➔ ➔
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➔ ➔ ➔ ➔ ➔ ➔ ➔ ➔
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IMPROVE RETURNS OPTIMISE PORTFOLIO GROW MARKET SHARE DIGITISE
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September 2018 ROE Expected uplift September 2020 11.4% 2.0%-3.0% Medium term target Debt:Equity 40% – 60%
Corporate Initiatives: ➔ ➔ ➔ ➔ ➔ Capital allocation: redeployment R6bn – R8bn ➔ ➔ ➔
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Equipment
➔ ➔
Automotive
➔ ➔
Logistics
➔
Corporate
➔
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