Investor Presentaiton
Consumer & Construction Products - ANZ
A$ million
H1 16 H1 15
%
% of H1 16 Group Sales and
Business EBIT
Sales
125.7
132.6
(5.2)
EBITDA excl non-recurring items
13.9
15.0
(7.3)
15%
11%
EBIT excl non-recurring items
12.3
13.2
(6.8)
EBIT margin excl non-recurring items
9.8%
10.0% (0.2)pts
% Sales
% EBIT
Non-recurring items
(3.2)
Selleys sales and EBIT were flat due largely to destocking in
Woolworths hardware group
Parchem EBIT declined due to weak Australian
infrastructure and Christchurch markets, largely offset by
cost saving initiatives
One-off costs of $0.5M - exit from equipment manufacturing
Commercial &
Infrastructure
30%
New Housing
10%
End Markets 1
% sales
Maintenance &
Home
Improvement
60%
1. Based on FY15 results and consistent with H1 16
Refer to Appendix for definitions.
EBITDA, EBIT and EBIT margin excluding non-recurring items are adjusted for the one-off restructuring provisions relating
to the supply chain projects. Figures are directly extracted from the Financial Statements.
DuluxGroup
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