Unaudited interim results presentation (pdf) - Imperial

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Business conditions in key markets » Trading conditions challenging in SA and Europe » Industrial action in SA and Korea impacted the group » Slower growth in the SA motor vehicle market » Increasing demand for affordable vehicles » Volumes and pricing under pressure in SA Logistics • Especially in manufacturing industry » German economy slowing » Competition in car rental industry remains fierce » Insurance underwriting conditions in short term industry were more challenging; equity markets were favourable » Current cycle in the motor industry favours our Financial Services division 4
<strong>Imperial</strong>’s performance during the period » Good first half result » Good portfolio effect » Retail cluster of businesses performed well » Strong growth was achieved in annuity revenue streams generated from after-sales parts, service and financial services » Aftermarket parts, components and industrial equipment businesses continue to grow » SA Logistics and International Logistics were under pressure • Strike and volume pressure in SA; Slowing German economy » Excellent growth in rest of Africa logistics; operating profit up 22% » Acquisition of RTT Health Sciences will contribute significantly to our distribution footprint in Africa » Strong cashflow, cash generated by operations up 111% » Balance sheet strong – net debt/equity ratio of 52% (excl. prefs) » Excellent returns : ROE = 22% (annualised) 5
Page 1 and 2: Interim results presentation For th
Page 3: Highlights Revenue 18% R45 262m Ope
Page 7 and 8: Group profit trend Revenue (LHS) Op
Page 9 and 10: Southern Africa logistics Revenue (
Page 11 and 12: Revenue split between SA and ROA »
Page 13 and 14: International logistics (EURO) Reve
Page 15 and 16: International logistics Revenue by
Page 17 and 18: Car rental and tourism
Page 19 and 20: Distributorships
Page 21 and 22: Drivers of SA vehicle market
Page 23 and 24: Jan-06 Apr-06 Jul-06 Oct-06 Jan-07
Page 25 and 26: Automotive parts and industrial pro
Page 27 and 28: Automotive Retail Revenue (Rm) Oper
Page 29 and 30: Financial Services Revenue (Rm) Ope
Page 31 and 32: Financial Review
Page 33 and 34: Income statement Rm H1 2013 H1 2012
Page 39 and 40: Significant minorities’ share of
Page 41 and 42: Balance sheet Rm Dec 2012 Jun 2012
Page 43 and 44: Gearing % 60 40 50 Net debt : equit
Page 45 and 46: Cash flow - operating activities Rm
Page 47 and 48: Cash flow - summary Rm 2012 2011 Ca
Page 49 and 50: Strategy » Focused on generating h
Page 51 and 52: RTT Health Sciences acquisition 2 1
Page 53 and 54: Rationale for RTT Health Sciences a
Page 55 and 56:
Appendix
Page 57 and 58:
Cumulative sales of vehicle brands
Page 59 and 60:
Q209 Q309 Q409 Q110 Q210 Q310 Q410
Page 61 and 62:
No of vehicle loans granted per qua
Page 63 and 64:
Southern Africa logistics Prospects
Page 65 and 66:
International logistics Prospects
Page 67 and 68:
Distributorships Prospects » While
Page 69:
Financial Services Prospects » Ear
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Unaudited interim results presentation (pdf) - Imperial

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