DuluxGroup Financial Performance Update slide image

DuluxGroup Financial Performance Update

Capital expenditure Half Year Full Year Capital expenditure (A$M) 2011 2010 2011 2010 Actual Pro forma Outlook Pro forma Sustenance capital expenditure 5.2 5.3 17.3 Renewal/growth capital expenditure 13.8 3.9 16.3 Total capital expenditure 19.0 9.3 ~40 33.7 Depreciation and amortisation 9.7 9.6 19.5 • The New Zealand paint factory upgrade and the new Protective Coatings factory in Australia are on track for completion this year, in line with the total $38M budget • Sustenance expenditure is expected to remain below depreciation and amortisation • Full year estimate excludes Rocklea reinstatement capital expenditure (expected to be covered by insurance) DuluxGroup Imagine a better place 17
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