Morgans Queensland Conference slide image

Morgans Queensland Conference

2018 Full-Year Balance Sheet Strength Cardno® FY2016 FY2017 FY2018 1. $'000's $'000's $'000's Net debt 49,607 15,294 19,938 Net debt now $19.9m which is slightly up from $15.3m as at 30 June 2017 and significantly down from $49.6m at 30 June 2016. Total debt facilities US$210m US$91.6m US$91.6m 2. Net tangible assets decreased primarily as a result of the decrease to deferred tax assets. Intangible assets 322,604 295,873 313,017 3. Liquidity ratios all remain healthy. Trade Other Receivables - trade payables 65,938 74,422 88,303 Net tangible assets 234,493 249,404 220,191 2 Current assets/Current liabilities 2.0x 1.8x 1.8x 3 (Cash + Debtors + WIP)/(payables + debt) 1.5x 1.7x 1.7x 3 (Cash Debtors +WIP)/Debt 2.7x 4.2x 3.9x 3 Net Debt/EBITDA (lending covenant <= 3.0x) Interest Cover Ratio* (lending covenant >= 3.0x) Net Asset Value (lending covenant >= $446.7M) 1.5x 0.4x 0.3x 3.5X 5.6x 16.3x 557,097 545,277 533,208 * Interest Cover Ratio is the ratio of EBITDA to Net Interest Expense for the prior 12 months. 30 Cardno: Morgans Queensland Conference Our ongoing strong balance sheet enables the company to focus on long term sustainable growth options to build value for shareholders.
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