Investor Presentaiton
DELIVERING ON OUR
Plan
(RATIOS)
60.3%
GROSS PROFIT
+640 BPS
13.4%
MARKETING TO
SALES RATIO
14.4%
EBITDA % OF SALES
16% ADJUSTED EBITDA*
3.0CPS
FULLY IMPUTED
DIVIDEND DECLARED
40%
REDUCTION IN TOTAL RECORDABLE
INJURY FREQUENCY RATE (TRIFR)
26.6K
NET CARBON FOOTPRINT IN CO₂e
(S1,2,3)*
COMVITA INVESTOR PRESENTATION FULL YEAR RESULT FY22
•
HEADLINES
•
Strong margin improvement +640 bps vs PCP to 60.3%
•
13.4% marketing investment +80 bps vs PCP
.
14.4% EDITDA +110 bps vs PCP
•
•
•
16% adjusted EBITDA when removing transformation and
one off costs ($3.4M)
Fully imputed dividend 3.0 cps, FY22 full year dividend
5.5 cps +37%
40% reduction in TRIFR
First carbon footprint produced (Scope 1,2,3) showing net
carbon footprint 26.6KT
•
Targeting carbon neutral 2025 and net positive 2030
1% of FY21 EBITDA ($280K) for social and environmental
impact
Global Comvita team as shareholders and record
investment in projects for social and environmental
impact in line with our purpose
S1 Scope 1 direct GHGH emissions; S2 = Scope 2 Indirect emissions
from imported energy; S3 = Scope 3 Indirect emissions from
transportation, products and other
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