Unaudited interim results presentation (pdf) - Imperial

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Car Rental and Tourism Prospects » Conditions in car rental and tourism will continue to be tough » Improvement expected in used car market as price differential between used and new cars widen » Inbound travel demand expected to be slow Strategic objectives » Improve return on invested capital » Maximise positioning in commercial vehicle rental market » Grow unit sales and market share in Auto Pedigree’s specific target market » Improve contribution from panelshops to divisional <strong>results</strong> 66
Distributorships Prospects » While inventory position has improved, product supply remains tight but stable » Continue benefiting from growth in parts and service revenue streams as the car parc of imported brands grow » Autoparts should perform solidly in competitive market » Goscor will capitalise on strong order book, growth in rental business and after sales maintenance opportunities Strategic objectives » Increase market share in the SA vehicle market » Continue to focus on optimizing the value chain in motor business » Grow annuity-type income from parts, service & after-sales activities » Distribution of products which carry strong brands in automotive and industrial markets remain a core focus 67
Page 1 and 2:
Interim results presentation For th
Page 3 and 4:
Highlights Revenue 18% R45 262m Ope
Page 5 and 6:
Imperial’s performance during the
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: International logistics Prospects
Page 69: Financial Services Prospects » Ear
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Unaudited interim results presentation (pdf) - Imperial

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