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Annual Report 2013 - Mainfreight

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Facts & Figures<br />

Our operations are powered by a global team of<br />

5,688 passionate people, world class technologies<br />

and a can-do attitude. While we have businesses<br />

operating in 226 branches in 18 countries around<br />

the world, our journey will one day see us located<br />

in all the major trading nations of the world.<br />

MAINFREIGHT HAS PROVED ITSELF AS A SOLID LONG-TERM<br />

INVESTMENT, DELIVERING SHAREHOLDERS AN AVERAGE<br />

ANNUAL RETURN OF 34.5% OVER THE LAST 10 YEARS<br />

10 year trends<br />

Group Profits<br />

80,000<br />

60,000<br />

Before Abnormals<br />

($000)<br />

40,000<br />

20,000<br />

0<br />

2004 2005 2006 2007 2008 2009 2010 2011 2012 <strong>2013</strong><br />

Group Revenue<br />

2,000,000<br />

1,500,000<br />

Offshore revenue ($000)<br />

New Zealand revenue<br />

($000)<br />

1,000,000<br />

500,000<br />

0<br />

2004 2005 2006 2007 2008 2009 2010 2011 2012 <strong>2013</strong><br />

Group Ebitda<br />

150,000<br />

120,000<br />

90,000<br />

Offshore EBITDA ($000)<br />

New Zealand EBITDA<br />

($000)<br />

60,000<br />

30,000<br />

0<br />

2004 2005 2006 2007 2008 2009 2010 2011 2012 <strong>2013</strong><br />

2003<br />

Acquired Owens Group<br />

in New Zealand<br />

2007<br />

Fully acquired Asian<br />

business<br />

2009<br />

Revenues reach<br />

NZ$1 billion<br />

2011<br />

Secured European<br />

footprint through<br />

acquisition<br />

Our Place in the World<br />

3

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