DuluxGroup Financial Performance Update slide image

DuluxGroup Financial Performance Update

Paints Australia Half year ended 31 March (A$M) 2011 2010 % + Actual Pro forma Sales 284.6 287.7 (1.1) EBITDA 56.2 53.8 4.5 EBITDA margin (%) 19.7% 18.7% 1.0 pts →→ EBIT 51.4 49.0 4.9 ↑ EBIT margin (%) 18.1% 17.0% 1.0 pts ↑ Strong underlying revenue and EBIT result given flood disruption at Rocklea - - – Continued momentum in trade-facing businesses Retail demand solid following weak Oct/Nov. However, revenue adversely impacted by the flood-related supply disruption • Excellent range review outcomes in retail channels • Some cost savings plus marketing deferral due to Easter timing and floods DuluxGroup Imagine a better place 9
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