Investor Presentaiton
million Sqm
OUTLOOK
Revenue Growth - Addressable Market Growing
■ Growing UK market
UK Flooring Demand
Growing European market
European Flooring Demand
million sqm
VICTORIA PLC
400
350
300
250
248
227
214
200
212
205
2000
1800
1600
652
653
600
623
1400
601
150
million sqm
1200
262
303
1000
271
287
266
800
514
600
520
540
567
492
100
44
43
44
48
52
400
50
54
57
62
65
70
200
414
299
341
375
400
0
0
2005
2010
2015
2020
2025
2005
2010
Nonresilient Flooring
Resilient Flooring
Carpets & Rugs
■Nonresilient (excl. ceramic) Ceramics
2015
2020
2025
Resilient Flooring: Carpet & Rugs
Growing Australian market
Australian Flooring Demand
250
200
150
141
124
120
100
104
109
23
20
50
24
20
20
26
31
36
43
49
0
2005
2010
2015
2020
2025
Nonresilient Flooring Resilient Flooring ■Carpets & Rugs
Steady growth forecast in all markets
Huge opportunity to grow share of highly
fragmented market:
Victoria UK carpet market share: c.12%
Victoria Australia carpet market share: c.15%
Victoria Europe ceramic market share: <1%
= Massive opportunity to grow
15
Source: Freedonia Global Flooring Market Report January 2017View entire presentation