N1 Holdings Ltd. · ASX:N1H
N1 — H1 FY2017 Earnings Presentation
8 slides from N1's earnings presentation, Feb 27, 2017
Slide 1: Half Yearly Report Ended 31st Dec 2016
N1 Holdings Limited Half Yearly Report Ended 31st Dec 2016 For personal use only 27 February 2017 N1 Holdings Limited 1
Slide 2: Review of Operations
Review of Operations For personal use only Mortgage broking Financial planning services services Real estate sale and property Migration services management services N1 Holdings Limited 2
Slide 3: Highlights of FY2017 1st Half
Highlights of FY2017 1st Half For personal use only Group Revenue Growth 32% Diversification Revenue Growth 867.39% Net Profit down 1.6% due to increased capacity Loan book increase 38% to $774m Rent roll increase 13.6% to 192 properties from inception (21 Oct 2016) Successful acquisitions total con
Slide 4: Group Revenue Growth
Group Revenue Growth For personal use only During FY2017 1H, we were encouraged by group revenue growth of 32% compared to FY2016 1H. The Group generated revenue of $2.16m during the half year ended 31st Dec 2016 32% N1 Holdings Limited 4
Slide 5: Diversification Revenue Growth
Diversification Revenue Growth For personal use only 867% N1 Holdings Limited 5
Slide 6: Group Net Profit
Group Net Profit For personal use only Note: Net Profit down 1.6% due to increased capacity N1 Holdings Limited 6
Slide 7: Decline in Operating Profit
Decline in Operating Profit For personal use only • Increase in employee cost totalling $652,000 • Increase in cost associated with rental and office totalling $124,700 • Increase in depreciation and amortisation cost totalling $141,600 related to new assets and acquired business. N1 Holdings Limite
Slide 8: Successful Acquisitions
Successful Acquisitions For personal use only • On 17th Aug 2016, acquisition of trail book with total consideration of $336,661.50 • On 31st Aug 2016, acquisition of Sydney Boutique Property and rent roll with total consideration of $1,940,000 • On 1st Sep 2016, acquisition of 1crowd.com.au from N1