FY23 Financial Performance and Market Strategy slide image

FY23 Financial Performance and Market Strategy

CASHFLOW INGHAM'S Always Good HIGHER NET SELLING PRICES AND FEED COSTS DRIVING INCREASE IN WORKING CAPITAL $M FY23 FY22 Variance Cash conversion ratio: declined to 90.4% due to an increase in working capital of $44.7M Statutory EBITDA Non-cash items 418.5 370.4 48.1 (8.7) (5.0) (3.7) Non-cash items: includes reversal of previously recognised Cleveland facility lease liability in 1H23 EBITDA excluding non-cash items Changes in operating working capital 409.8 365.4 44.4 (45.2) (0.5) (44.7) Capital expenditure: includes $9.3M on the WA Primary Processing facility water treatment plant, $20.3M on NSW Breeder Triangle and $8.8M on initial payments for automation investments Proceeds from settlement of derivatives: proceeds resulting from aligning interest rate hedging to extended debt facility maturities in 1H23 Interest paid: increase due to an increase in BBSY rate and bank facility movements during the year Tax paid: lower than PCP due to lower FY22 earnings Net Debt: broadly inline with PCP. Increase in working capital largely offset by significantly improved earnings Changes in operating provisions Cash flow from operations Capital expenditure 7.3 7.6 (0.3) 371.9 372.5 (0.6) (71.9) (61.9) (10.0) Proceeds from sale of assets Government grant received Other payments/receipts 0.2 3.8 (3.6) 3.3 0.0 3.3 0.4 0.2 0.2 Net cashflow before financing & tax Dividends paid 303.9 314.6 (10.7) (18.6) (57.6) 39.0 Shares purchased / sold (0.5) (0.5) 0.0 Proceeds from settlement of derivatives Interest paid received 7.5 0.0 7.5 (25.4) (11.8) (13.6) Interest & principal - AASB 16 Leases Net cashflow before tax Tax paid (247.1) (239.3) (7.8) 19.8 5.4 14.4 (15.2) (31.9) 16.7 Amortisation borrowings/forex 0.2 (0.6) 0.8 Net (increase) / decrease net debt 4.8 (27.1) 31.9 Cash Conversion Ratio 90.4% 101.9% (11.5) pp 1. Working capital adjusted for financing and non-operating items 15
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