Investor Presentaiton
Australia
In millions of AUD
6 months
ended
31 Dec 2022
(Current
period)
6 months
ended
31 Dec 2021
6 months
ended
12 months
ended
Current period Current period
(PCP)
30 Jun 2022
(Prior half)
vs PCP
vs Prior half
30 Jun 2022
Revenue
Gross Profit
Segment EBITDA
Segment Profit
23.2
16.7
22.2
38.9
6.5
1.0
7.3
6.6
7.4
14.0
0.7
(0.1)
2.7
3.8
3.6
7.4
(1.1)
(0.9)
2.1
3.3
2.9
6.2
(1.2)
(0.8)
Segment Profit (%)
Unit Volume (no.)
ASP (ex rebuilds) ($A'000's)
9%
20%
13%
16%
(11%)
(4%)
792
591
781
1,372
201
11
23.6
21.7
22.9
22.3
1.9
0.7
A
Improvement in segment revenue of $23.2m in the current period compared to pandemic-affected pcp of $16.7m.
Segment profit decreased by 36% compared to the pcp and 28% compared to prior half, driven by increasing pressures on costs of production.
Improved ASP despite competitive market conditions, however overall reduction in Gross Profit % with continuing inflationary pressures and weakening
of AUD against USD, adversely impacting costs of production.
Total unit volume increased to 792 units from 591 units in pcp and from 781 from the prior half.
Treasure Spirits TM continued to outperform in NSW, resulting in improvement in the current period compared to pcp and prior half. NSW contributed over
50% of the Australian segment revenue.
Steady performance in Queensland in the current period.
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