Strategic Financial Overview slide image

Strategic Financial Overview

EBITDA reconciliation $ millions Jun-18 Jun-17 Variance % EBITDA 208.9 195.0 13.9 7.1 (underlying) Profit on sale of assets 19.4 6.9 12.5 Cardiff 0.5 Mount Martha 6.4 Wanneroo 14.1 Leppington 5.3 Restructuring (16.3) (6.9) (9.4) FY17 restructuring (6.9) Redundancy (4.2) Farming exits (4.6) Network cross over costs (2.5) FP network optimisation (5.0) Reported EBITDA 212.0 195.0 17.0 8.7 INGHAM'S Heart of the Table Profit on Sale Relates to the sale and leaseback of Wanneroo and the sale of Leppington, which completed in December 17 and April 18 respectively Restructuring Redundancies relate to a reweighting of volume to QLD SA as capacity is adjusted at a number of sites Farming exits relate to NSW (end of lease) as farming capacity shifts to SA and exits of contract growers > Other network costs include crossover and setup costs related to new sites including new feedmills and the new QLD distribution centre Further Processing network optimisation relating to the relocation of Cleveland FP production to South Australia and Victoria PAGE // 19
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