Adrad Holdings Limited · ASX:AHL
Adrad — Shareholder Meeting (October 2024)
13 slides from Adrad's shareholder meeting presentation, Oct 23, 2024
Slide 1: AGM Presentation
For personal use only (ASX: AHL) AGM PRESENTATION 2 3 O C TVisit O B ENow R 2024 adradholdings.com.au
Slide 2: Disclaimer
Disclaimer 2 This presentation is provided for information purposes only. The information in this “will”, “believe”, “forecast”, “estimate”, “target” and other similar expressions within presentation is in a summary form, does not purport to be complete and is not the meaning of securities laws of a
Slide 3: Overview of Adrad
Overview of Adrad Vision: 1st Choice for Industrial & Engine Cooling Solutions For personal use only Two major segments servicing all aspects of the engine cooling market: HEAT TRANSFER SOLUTIONS (AIR RADIATORS) DISTRIBUTION (ADRAD) A designer and manufacturer of in-house Importer and distributor of
Slide 4: FY24 Overview
For personal use only FY24 Overview
Slide 5: FY24 Financial Highlights
FY24 Financial Highlights $142.9m $18.1m $14.7m $6.0m For personal use only Trading Revenue Pro forma EBITDA1 Operating Cash flow Statutory NPAT 1.2% 10.9% 162.5% 6.6% from FY23 from pro forma FY23 from FY23 from FY23 7.36cps 2.94cps 6.3% $5.5m Full year related ROACE2 Capital Investment Basic EPS d
Slide 6: Structuring for success throughout FY24
Structuring for success throughout FY24 Implemented organisational Clear accountability Enhanced supporting For personal use only structure to focus on the two delineating manufacturing functions in People & business segments and distribution Culture, Finance and IT Completed the company restructure
Slide 7: FY25 Outlook
For personal use only FY25 Outlook
Slide 8: FY25 Strategic Focus
FY25 Strategic Focus HEAT TRANSFER SOLUTIONS DISTRIBUTION (AIR RADIATORS) (ADRAD) For personal use only • Great connections with customers • Drive growth in Australia and Asia digitally and personally Customer Focus • Improve efficiency & rationalise what we make where • Drive network efficiency red
Slide 9: FY25 Key Initiatives
FY25 Key Initiatives HEAT TRANSFER SOLUTIONS (AIR RADIATORS) DISTRIBUTION (ADRAD) For personal use only v Expand revenue in Asia through focused sales v Growing customer engagement and sales via our activity. digital interfaces. v Driving Alu Fin application sales through higher v Leverage our growi
Slide 10: FY25 Outlook
FY25 Outlook For personal use only Clear accountability across HTS – growth capex , continued Distribution – driving efficiencies, the two business segments innovation & maximizing Thai technological enhancements & facility strengthening relationships Q1FY25 revenue tracking ahead of prior comparati
Slide 11: FY25 Outlook
FY25 Outlook For personal use only AHL is confident in the long-term outlook for the business. Adrad’s focus remains on growth supported by our products and a commitment to our customers’ evolving needs. 11
Slide 12: Thank you
For personal use only Thank you
Slide 13: Contact Us
For personal use only CONTACT US Investor Relations Melanie Singh +61 439 748 819 [email protected]