Investor Presentaiton
Rest of the World (including Online)
In millions of AUD
6 months
ended
31 Dec 2022
(Current
period)
6 months
ended
31 Dec 2021
6 months
ended
12 months
Current period Current period
ended
30 Jun 2022
vs PCP
vs Prior half
30 Jun 2022
(PCP)
(Prior half)
Revenue
Gross Profit
8.1
7.2
6.8
14.0
0.9
1.3
7.0
4.7
6.0
10.7
2.3
1.0
Segment EBITDA
5.8
4.1
5.2
9.3
1.7
0.6
Segment Profit
5.7
4.0
5.1
9.1
1.7
0.6
Segment Profit (%)
70%
56%
75%
65%
14%
(5%)
Unit Volume (no.)
41
63
30
93
(22)
11
Online Revenue
6.4
3.7
5.9
9.6
2.7
0.5
The online revenue contributed $6.4m in the current period and continues to account for the majority of total revenue from this
segment. New Zealand and Asia also contributed to the revenue achieved in the current period.
Minimal unit sales related to New Zealand. Recent change in operational structure in the land based markets within Rest of the World
expects to improve segment profit in the coming periods.
EBITDA and segment profit improved as online revenue with high margin contributed to 79% of the segment's total revenue. Online
revenue previously contributed 51% of total revenue in pcp.
A
22
22View entire presentation