Investor Presentaiton
Australia's operational disciplines & margin growth has it soundly
positioned for this cycle
Key financial metrics
ROFE¹ c.12%
EBIT2 margin
EBIT²
2.6%
c.5.5%
c.$170m
$72m
FY19
FY23F
Non-financial metrics
SAFETY
CUSTOMER
ENVIRONMENT
PEOPLE
3.0
26
-20%
(TRIFR³)
(NPS)
(CARBON4)
14
(eNPS)
Australia
◉
Attributes
# 1 or #2 market position in all businesses
Customer strategies to attract new and retain existing customers
Performing well in categories that matter
Cost competitive against local/international competition
Strong pricing & procurement disciplines backed by governance
Customer response to digital strategy is strong, delivering higher
profits & increased customer retention
Own brand & private label delivering margin uplift
High vitality evidenced by new products to market
Sensible capital investments for growth
TRIFR average top quartile across these businesses
Page 85 | Fletcher Building Limited Investor Day Presentation | © June 2023
1. ROFE (Return on Funds Employed) calculated based on closing funds; FY23F
2. Before significant items; FY19 is adjusted for proforma IFRS16 and to allow like-for-like comparison
3. TRIFR = Total no. of recorded injuries per million hours worked. Does not include Restricted Work Injuries. YTD23 = 11 months ended 31 May 23
4. Combined Scope 1 & 2 carbon emissions. YTD23 = 12 months ended 31 Mar 23 vs FY18 baselineView entire presentation