Strategic Growth and Financial Position Update slide image

Strategic Growth and Financial Position Update

Margin resilience through the cycle 555 EBIT (A$m) and margin (%) 14 12 22286 +2 10 90 20 17.8 18.1 17.1 80 16.1 18 80.6 14.6 78.3 70 16 72.8 60 64.5 50 55 40 30 20 4 10 0 0 FY13 FY14 FY15 FY16 FY17 EBIT EBIT Margin % (RHS) GWA focused on maintaining margin resilience through the cycle: ~50% exposure to Renovations and Replacement market - less cyclical than new build market ■ Market share initiatives to grow presence in key end markets ■ Reduced cost base through SG&A and Supply Chain initiatives G GWA Group Limited inspire Caroma ■ Lower fixed vs variable cost base from exit of manufacturing Low capex requirements and strong balance sheet enables continued strong cashflow generation CLARK Source: GWA. Continuing Operations excluding Brivis Climate Systems, Dux Hot Water and Gliderol Garage Doors divested in FY15/FY16. dorf ENTER WITH STYLE Gainsborough API Locksmiths Page 10
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