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Investor Presentaiton

Delivering improvements across the business Underlying profit movement FY14 to FY17 $ million Price book management Improved supplier terms and consolidation 32.0 Market share gains Footprint expansion (including acquisitions) 28.0 Investment in products and platforms (StockCo, Insurance) 4.8 9.3 Market share gains and acquisitions Improved market volumes Market share gains Footprint expansion (including acquisitions) Favourable market conditions (price, volume) 3.5 FY14 Underlying Retail Products Agency Services Profit Real Estate Financial Services Services 0.1 3.6 Feed and Processing Services 27.2 Investment in brand re-build 4.5 Delivery of 8-point-plan Footprint expansion (including acquisitions) Increased revenue-linked remuneration 58.4 Digital and Technical Costs Interest, Tax & NCI FY17 Underlying Profit Elders 27
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