DOCSLIB.ORG

COLLINS FOODS LIMITED Annual Queensland Conference

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
COLLINS FOODS LIMITED Annual Queensland Conference COLLINS FOODS LIMITED Annual Queensland Conference 9 October 2013 COLLINS FOODS LIMITED 0 Today’s agenda SECTION 1 – Collins Foods Limited SECTION 2 – KFC returns to growth SECTION 3 – Sizzler in transition SECTION 4 - Financial information COLLINS FOODS LIMITED 1 COLLINS FOODS LIMITED Kevin Perkins, Managing Director & CEO COLLINS FOODS LIMITED 2 Our history and background COLLINS FOODS LIMITED 3 KFC returns to growth COLLINS FOODS LIMITED 4 QSR Industry at a glance Key statistics snapshot • Revenue $12.6bn made up of approximately 13,000 businesses Market share – major players Competitive Foods Australia Pty Ltd (Industry brand names - Hungry Jack’s) Yum! Restaurants Australia Pty Limited (Industry brand names - KFC and Pizza Hut) McDonald’s Australia Holdings Limited (Industry brand names – McDonald’s) 8.1% 10.0% 10.8% 18.2% 52.9% Other Doctor’s Associates Inc. (includes Quick Service Restaurants, Domino’s (Industry brand names - Subway) Pizza Enterprises Limited, Eagle Boys Dial-a- Pizza Pty Limited and Boost Juice) COLLINS FOODS LIMITED 5 KFC top-line returns to growth $million FY13 FY12* Change • Revenue up 5.8% to $318.2m Restaurants: – SSSG of 4.2% (FY12: down 1.8%) – average 120.9 119.5 1.4 – period end 122.0 121.0 1.0 – free-standing and service centre locations Revenue 318.2 300.8 5.8% driving growth % SSSG 4.2% (1.8)% – new restaurants performing well EBITDA 44.7 47.0 4.9% – food courts continue to be challenging % margin 14.0% 15.6% 160bps • EBITDA down 4.9%* to $44.7m EBIT 33.3 35.7 6.7% – lower gross margin from input pressures and % margin 10.5% 11.9% 140bps promotional discounting – one-off labour savings in prior year KFC Sales 320 – energy cost increase in line with expectations, 315 primarily from carbon tax 310 – labour productivity and energy reduction 305 initiatives partly offsetting cost pressures 300 Sales Sales (Millions) * FY12 numbers are pro forma measures, which differ from statutory presentation to reflect the full 295 year impact of the operating and capital structure of the Group that was established upon the IPO and capital reconstruction together with the elimination of IPO costs and related adjustments which 290 are not expected to recur in the future. FY2011 FY2012 FY2013 Financial Year *FY2012 & FY2011 - Proforma Results COLLINS FOODS LIMITED 6 KFC promotions driving sales… • WOW dinners – 9 for $9.95 value offer, keeps showing increase in demand versus prior year • Successful Spring Campaign with a new variant that mixes 2 ideas loved by Australians, KFC Zinger flavour and pies • Breakfast trial including coffee, introduced in several stores in May/June, keeps strengthening its product demand • ‘Goodification’ continuing with emphasis on preparation in-store, ingredients and providence • Continued focus on increasing customer transactions in all store types through the Value Layer …through targeted ‘value’ deals and new innovative menu items COLLINS FOODS LIMITED 7 KFC Capex focused on growth KFC Capex and Depreciation 25.0 7.00 6.00 20.0 5.00 15.0 4.00 $ millions 3.00 10.0 New OpeningsStore 2.00 5.0 1.00 0.0 0.00 FY 12 FY 13 FY14 Budget Depreciaton Maint / Systems Refurbishment / Rebuild / Relocate New Units New Unit Builds COLLINS FOODS LIMITED 8 New KFC restaurants North Lakes Wurtulla Chinchilla Opened 12 August 2013 Opened 11 September 2013 Opened 12 September 2013 Capital spend $1,264k Capital spend $1,169.5k Capital spend $1,222k Projected WSA $51.6k Projected WSA $46.8k Projected WSA $45.5k Actual WSA $56k Actual WSA $58.5k Actual WSA $70.5k (2 week average only) (2 week average only) WSA – weekly store average COLLINS FOODS LIMITED 9 Major reimage and rebuild Maryborough (REIMAGE) Kallangur (REIMAGE) Gympie (REBUILD) Completed 21 June 2013 Re-opened 19 June 2013 Re-opened 24 July 2013 Capital spend $470k Capital spend $437k Capital spend $1,485k Projected WSA $55.7k Projected WSA $69.9k Projected WSA $73.4k Actual WSA $58.3k Actual WSA $72.5k Actual WSA $98.3k WSA – weekly store average COLLINS FOODS LIMITED 10 Sizzler in transition COLLINS FOODS LIMITED 11 Sizzler performance reflects transition being undertaken $million FY13 FY12* Change • Overall revenue flat at $105.6m with Australian Restaurants: SSSG down 2.4% – average** 27.0 26.4 0.6 − casual dining sector impacted more than QSR – period end** 27.0 27.0 – in current economic climate Revenue 105.6 105.8 0.2% − price sensitivity and ‘relevance’ continue to % SSSG** (2.4%) (4.0%) hamper sales EBITDA 10.1 10.7 5.6% − restaurants outside of Brisbane performing % margin 9.6% 10.2% 60bps better EBIT 6.0 7.0 14.3% • EBITDA down $0.6m to $10.1m % margin 5.7% 6.6% 90bps − margin tightened 60bps Sizzler Sales limited price increases unable to fully 106 offset input cost pressures 105 promotional discounting squeezing margins 104 labour productivity and energy reduction 103 initiatives offsetting labour and utilities Sales Sales (Millions) cost pressures 102 * FY12 numbers are pro forma measures, which differ from statutory presentation to reflect the full year impact of the operating and capital structure of the Group that was established upon the IPO and capital 101 reconstruction together with the elimination of IPO costs and related adjustments which are not expected to recur in the future. FY2011 FY2012 FY2013 ** Australia only Financial Year COLLINS FOODS LIMITED 12 Repositioning Sizzler for growth • Repositioning the Sizzler menu to offer ‘More Choice/Better Value’ − detailed menu development − lunch menu implemented and dinner menu currently being tested • Introducing more relevant and frequent food news through a stronger marketing calendar • Using more effective promotional tactics to drive transactions during softer periods of trade specifically early week • Leveraging and building on the ‘Now You’re Talking’ campaign and ‘The Legendary Salad Bar’ • Introducing a series of initiatives to improve in-store customer experience – from enhanced hospitality through to more physical aspects such as plateware, tableware and uniforms • Continuing to review all areas of the business to identify ways to reduce costs COLLINS FOODS LIMITED 13 Sizzler strategic review at core of transformation • Review of Sizzler format, layout and design for a cost efficient and ‘investable’ model − design and layout of a smaller footprint − ideal seating capacity and flow − salad bar format layout and design − improved store economics • Introduce a more contemporary store design that reflects next generation of Sizzler • Reframe brand positioning to be more relevant to changing consumer landscape • Integrate brand communication to effectively express brand proposition • First new restaurant likely in FY15 COLLINS FOODS LIMITED 14 Financial information COLLINS FOODS LIMITED 15 Consolidated income statement For the reporting period ended 28 April 2013 2013 $2012 $000 $000 Revenue 423,885 405,970 Cost of sales (201,711) (192,587) Gross profit 222,174 213,383 Selling, marketing and royalty expenses (89,514) (83,814) Occupancy expenses (33,327) (31,378) Other expenses and income (69,556) (65,436) Profit from continuing operations before finance income, finance costs and income tax (EBIT) 29,777 32,755 Finance income and costs (6,182) (25,663) Share of net profit of associate accounted for using the equity method 92 87 Profit from continuing operations before income tax 23,687 7,179 Income tax (expense)/benefit (7,319) 4,250 Profit from continuing operations 16,368 11,429 Net profit attributable to members of Collins Foods Limited 16,368 11,429 COLLINS FOODS LIMITED 16 Strong balance sheet Balance sheet 28 April 2013 29 April 2012 • Cash up $4.4m to $23.6m $m $m – strong cash flow generation Cash and equivalents 23.6 19.2 • Property, plant and equipment up $1.6m Total current assets 31.8 25.3 to $59.1m Property, plant and 59.1 57.5 equipment – new restaurants and rebuilds partially offset by depreciation Total non-current assets 309.0 308.9 Total assets 340.8 334.3 • Undrawn debt facilities of $40m Debt* 104.7 104.5 • Remain comfortably within debt covenants Total current liabilities 48.5 48.9 – Total non-current liabilities 106.8 106.1 net leverage ratio of 1.72x (maximum 2.75x) Total liabilities 155.3 155.0 – lease adjusted cover ratio of 2.42x NET ASSETS 185.5 179.3 (minimum 1.75x) * net of capitalised costs $0.3m (FY12 $0.5m) • Successfully refinanced debt on improved terms in July 2013 COLLINS FOODS LIMITED 17 Strong, growing cashflows $million FY13 FY12 • Operating cashflow up 15.7% to $41.2m Net operating cash flows before – interest down $9.8m 50.1 51.2 interest and tax rate and debt down on prior year Net interest paid (6.0) (15.8) – tax paid up $3.1m (tax losses utilised from Income tax paid (2.9) 0.2 prior period) • Net investing cash outflows down $0.4m to Net operating cash flows 41.2 35.6 $18.0m Capex* (17.9) (18.8) – restaurant rollout and refurbishment Other (0.1) 0.4 program continues Net cash flow from investing (18.0) (18.4) • Cash outflow from financing down to $18.9m Net cash flow from financing (18.9) (41.7) – FY13 includes payment of maiden dividend (FY12) and interim FY13 dividend Net cash flow 4.3 (24.5) – prior period reflects impact of IPO • Strong cashflows enabled FY13 final fully franked dividend of 5.5 cps (FY12: 6.5 cps) and * Capex reflects actual Capex spent, excludes accruals at total FY13 fully franked dividends of 9.5 cps period end (FY12: 6.5 cps) COLLINS FOODS LIMITED 18 FY13 financial results – in line with expectations • Revenue up 4.3%(i) to $423.9m • EBITDA down 7.6%(i) to $47.2m • NPAT
Load more

Recommended publications
  • Eating-In-Delhi
    S No. Premises Name Premises Address District 1 DOMINOS PIZZA INDIA LTD GF, 18/27-E, EAST PATEL NAGAR, ND CENTRAL DISTRICT 2 STANDARD DHABA X-69 WEST PATEL NAGAR NEW DELHI CENTRAL DISTRICT 3 KALA DA TEA & SNACKS 26/140, WEST PATEL NAGAR, NEW DELHI CENTRAL DISTRICT 4 SHARON DI HATTI SHOP NO- 29, MALA MKT. WEST PATEL NAGAR NEW CENTRAL DISTRICT DELHI 5 MAA BHAGWATI RESTAURANT 3504, DARIBA PAN, DBG ROAD, DELHI CENTRAL DISTRICT 6 MITRA DA DHABA X-57, WEST PATEL NAGAR NEW DELHI CENTRAL DISTRICT 7 CHICKEN HUT 3181, SANGTRASHAN STREET PAHAR GANJ, NEW CENTRAL DISTRICT DELHI 8 DIMPLE RESTAURANT 2105,D.B.GUPTA ROAD KAROL BAGH NEW DELHI CENTRAL DISTRICT 9 MIGLANI DHABA 4240 GALI KRISHNA PAHAR GANJ, NEW DELHI CENTRAL DISTRICT 10 DURGA SNACKS 813,G.F. KAMRA BANGASH DARYA GANJ NEW DELHI- CENTRAL DISTRICT 10002 11 M/S SHRI SHYAM CATERERS GF, SHOP NO 74-76A, MARUTI JAGGANATH NEAR CENTRAL DISTRICT KOTWALI, NEAR POLICE STATION, OPPOSITE TRAFFIC SIGNAL, DAR 12 AROMA SPICE 15A/61, WEA KAROL BAGH, NEW DELHI CENTRAL DISTRICT 13 REPUBLIC OF CHICKEN 25/6, SHOP NO-4, GF, EAST PATEL NAGAR,DELHI CENTRAL DISTRICT 14 REHMATULLA DHABA 105/106/107/110 BAZAR MATIYA MAHAL, JAMA CENTRAL DISTRICT MASJID, DELHI 15 M/S LOCHIS CHIC BITES GF, SHOP NO 7724, PLOT NO 1, NEW MARKET KAROL CENTRAL DISTRICT BAGH, NEW DELHI 16 NEW MADHUR RESTAURANT 26/25-26 OLD RAJENDER NAGAR NEW DELHI CENTRAL DISTRICT 17 A B ENTERPRISES( 40 SEATS) 57/13,GF,OLD RAJINDER,NAGAR,DELHI CENTRAL DISTRICT 18 GRAND MADRAS CAFE GF,8301,GALI NO-4,MULTANI DHANDA PAHAR CENTRAL DISTRICT GANJ,DELHI-55 19 STANDARD SWEETS 3510,CHAWRI BAZAR,DELHI CENTRAL DISTRICT 20 M/S CAFE COFFEE DAY 3631, GROUND FLOOR, NETAJI SUBASH MARG, CENTRAL DISTRICT DARYAGANJ, NEW DELHI 21 CHANGEGI EATING HOUSE 3A EAST PARK RD KAROL BAGH ND DELHI 110055 CENTRAL DISTRICT 22 KAKE DA DHABA SHOP NO.47,OLD RAJINDER NAGAR,MARKET,NEW CENTRAL DISTRICT DELHI 23 CHOPRA DHABA 7A/5 WEA CHANNA MKT.
    [Show full text]
  • The State of the Deal and Deloitte Queensland Index
    The State of the Deal and Deloitte Queensland Index March 2021 – Queensland Index Exceeds $100 billion THE STATE OF THE DEAL | March 2021 – Queensland Index Exceeds $100 billion Contents Executive Summary 1 Then & Now – Investment Landscape 3 Then & Now – Deloitte Queensland Index 4 Queensland Economic Update 7 The Deloitte Queensland Index Q1 2021 8 Contacts 11 Sources 12 ii THE STATE OF THE DEAL | March 2021 – Queensland Index Exceeds $100 billion Executive Summary Following the significant rebound in the second half of 2020, companies in the Deloitte Queensland Index exceeded $100 billion at 31 March 2021, the highest month end market capitalisation on record for the State. Deloitte Queensland Index S&P/ASX All Ordinaries Companies in the Deloitte return in Q1 2021 return in Q1 2021 Queensland Index 3.5% 2.4% 169 at 31 March 2021 10.6% in Q4 2020 14.0% in Q4 2020 173 at 31 December 2020 90 companies increased Market capitalisation as at Mar-21 market capitalisation (53%) 66 companies decreased market $101.6b capitalisation (39%) 12 no movement (7%) $97.2b as at Dec-20 $18.5b as at Sep-02 5 delistings 1 listing (1%) Announced QLD M&A Disclosed value of announced transactions in Q1 2021 QLD M&A transactions in Q1 2021 64 $1.9b 92 in Q4 2020 $3.3b in Q4 2020 1 THE STATE OF THE DEAL | March 2021 – Queensland Index Exceeds $100 billion The Deloitte Queensland Index increased by 3.5% in Q1 2021 Queensland M&A more broadly remains strong with with total market capitalisation increasing to $101.6b at 64 transactions announced in Q1 2021 including: Mar-21, the highest month end value on record for the State.
    [Show full text]
  • Fast Food and Takeaway Food Services in Australia April 2019 Bao Vuong
    Freshen up: Consumer health consciousness Thisbrings report was healthier provided to ingredients to the table RMIT Library (2133773121) by IBISWorld on 19 August 2019 in accordance with their licence agreement with IBISWorld IBISWorld Industry Report H4512 Fast Food and Takeaway Food Services in Australia April 2019 Bao Vuong 2 About this Industry 15 Major Markets 27 Collins Foods Limited 2 Industry Definition 17 International Trade 28 Subway Systems Australia Pty Limited 2 Main Activities 18 Business Locations 2 Similar Industries 29 Operating Conditions 3 Additional Resources 20 Competitive Landscape 29 Capital Intensity 20 Market Share Concentration 30 Technology and Systems 4 Industry at a Glance 20 Key Success Factors 30 Revenue Volatility 20 Cost Structure Benchmarks 31 Regulation and Policy 5 Industry Performance 22 Basis of Competition 32 Industry Assistance 5 Executive Summary 23 Barriers to Entry 5 Key External Drivers 23 Industry Globalization 33 Key Statistics 6 Current Performance 33 Industry Data 8 Industry Outlook 24 Major Companies 33 Annual Change 11 Industry Life Cycle 24 McDonald’s Australia Holdings Pty 33 Key Ratios Limited 13 Products and Markets 25 Competitive Foods Australia Pty Ltd 34 Jargon & Glossary 26 Domino’s Pizza Enterprises Limited 13 Supply Chain 26 Yum! Restaurants Australia Pty Limited 13 Products and Services 27 Craveable Brands Pty Ltd 15 Demand Determinants www.ibisworld.com.au | (03) 9655 3881 | [email protected] WWW.IBISWORLD.COM.AU Fast Food and Takeaway Food Services in Australia April 2019 2 About this Industry Industry Definition Industry firms primarily provide fast usually provided in takeaway containers food, such as burgers, pizza, sandwiches or packaging, and is consumed on the and sushi, and takeaway for immediate premises, taken away or delivered.
    [Show full text]
  • Socially Conscious Australian Equity Holdings
    Socially Conscious Australian Equity Holdings As at 30 June 2021 Country of Company domicile Weight COMMONWEALTH BANK OF AUSTRALIA AUSTRALIA 10.56% CSL LTD AUSTRALIA 8.46% AUST AND NZ BANKING GROUP AUSTRALIA 5.68% NATIONAL AUSTRALIA BANK LTD AUSTRALIA 5.32% WESTPAC BANKING CORP AUSTRALIA 5.08% TELSTRA CORP LTD AUSTRALIA 3.31% WOOLWORTHS GROUP LTD AUSTRALIA 2.93% FORTESCUE METALS GROUP LTD AUSTRALIA 2.80% TRANSURBAN GROUP AUSTRALIA 2.55% GOODMAN GROUP AUSTRALIA 2.34% WESFARMERS LTD AUSTRALIA 2.29% BRAMBLES LTD AUSTRALIA 1.85% COLES GROUP LTD AUSTRALIA 1.80% SUNCORP GROUP LTD AUSTRALIA 1.62% MACQUARIE GROUP LTD AUSTRALIA 1.54% JAMES HARDIE INDUSTRIES IRELAND 1.51% NEWCREST MINING LTD AUSTRALIA 1.45% SONIC HEALTHCARE LTD AUSTRALIA 1.44% MIRVAC GROUP AUSTRALIA 1.43% MAGELLAN FINANCIAL GROUP LTD AUSTRALIA 1.13% STOCKLAND AUSTRALIA 1.11% DEXUS AUSTRALIA 1.11% COMPUTERSHARE LTD AUSTRALIA 1.09% AMCOR PLC AUSTRALIA 1.02% ILUKA RESOURCES LTD AUSTRALIA 1.01% XERO LTD NEW ZEALAND 0.97% WISETECH GLOBAL LTD AUSTRALIA 0.92% SEEK LTD AUSTRALIA 0.88% SYDNEY AIRPORT AUSTRALIA 0.83% NINE ENTERTAINMENT CO HOLDINGS LIMITED AUSTRALIA 0.82% EAGERS AUTOMOTIVE LTD AUSTRALIA 0.82% RELIANCE WORLDWIDE CORP LTD UNITED STATES 0.80% SANDFIRE RESOURCES LTD AUSTRALIA 0.79% AFTERPAY LTD AUSTRALIA 0.79% CHARTER HALL GROUP AUSTRALIA 0.79% SCENTRE GROUP AUSTRALIA 0.79% ORORA LTD AUSTRALIA 0.75% ANSELL LTD AUSTRALIA 0.75% OZ MINERALS LTD AUSTRALIA 0.74% IGO LTD AUSTRALIA 0.71% GPT GROUP AUSTRALIA 0.69% Issued by Aware Super Pty Ltd (ABN 11 118 202 672, AFSL 293340) the trustee of Aware Super (ABN 53 226 460 365).
    [Show full text]
  • Asx Clear – Acceptable Collateral List 28
    et6 ASX CLEAR – ACCEPTABLE COLLATERAL LIST Effective from 20 September 2021 APPROVED SECURITIES AND COVER Subject to approval and on such conditions as ASX Clear may determine from time to time, the following may be provided in respect of margin: Cover provided in Instrument Approved Cover Valuation Haircut respect of Initial Margin Cash Cover AUD Cash N/A Additional Initial Margin Specific Cover N/A Cash S&P/ASX 200 Securities Tiered Initial Margin Equities ETFs Tiered Notes to the table . All securities in the table are classified as Unrestricted (accepted as general Collateral and specific cover); . Specific cover only securities are not included in the table. Any securities is acceptable as specific cover, with the exception of ASX securities as well as Participant issued or Parent/associated entity issued securities lodged against a House Account; . Haircut refers to the percentage discount applied to the market value of securities during collateral valuation. ASX Code Security Name Haircut A2M The A2 Milk Company Limited 30% AAA Betashares Australian High Interest Cash ETF 15% ABC Adelaide Brighton Ltd 30% ABP Abacus Property Group 30% AGL AGL Energy Limited 20% AIA Auckland International Airport Limited 30% ALD Ampol Limited 30% ALL Aristocrat Leisure Ltd 30% ALQ ALS Limited 30% ALU Altium Limited 30% ALX Atlas Arteria Limited 30% AMC Amcor Ltd 15% AMP AMP Ltd 20% ANN Ansell Ltd 30% ANZ Australia & New Zealand Banking Group Ltd 20% © 2021 ASX Limited ABN 98 008 624 691 1/7 ASX Code Security Name Haircut APA APA Group 15% APE AP
    [Show full text]
  • Past Gold & Silver Plate Winners
    Past Gold & Silver Plate Winners For 66 years, the IFMA Gold & Silver Plate Awards have acknowledged the most outstanding operator talents in our $600 billion foodservice industry. Since its Silver Plates are awarded in the following inception, the Gold & Silver Plate program segments: has followed the tradition of “recognizing excellence to encourage excellence.” Business & Industry/Foodservice Management As the highest possible operator honor in Chain Fast Service the industry, the Gold & Silver Plate Awards Chain Full Service program has grown and evolved in response Colleges & Universities to the rigorous demands of an industry Elementary & Secondary Schools which itself has experienced continued Health Care growth and evolution. In this way, the Gold Hotels & Lodging & Silver Plate Awards program has reached Independent Restaurants and maintained its coveted position as the Specialty Foodservices most significant and widely-recognized operator tribute. Following is a listing of all past winners segmented by category and by year. One look shows that our winners comprise pioneers, leaders and legends of the foodservice industry. IFMA GOLD PLATE AWARD RECIPIENTS 1964 HENRY A. MONTAGUE* (Dec.) BY YEAR Greyhound Food Management, Inc. The following is a chronological listing of IFMA’s 1965 JUSTUS W. PUTSCH* (Dec.) Gold Plate Award recipients. The listing indicates Putsch’s Plaza Restaurants, Inc. each winner’s title and/or company affiliation at the time the award was given. NORMAN BESS** (Dec.) American Society of Association *= Gold Plate Award Winner Executives **= Honorary Gold Plate Winner 1966 JAMES F. HUTTON* (Dec.) 1955 FRED A. SIMONSON* (Dec.) Automatic Retailers of America, Inc. Greenfield-Mills Restaurant Company 1967 GERALD RAMSEY* (Dec.) 1956 WALTER F.
    [Show full text]
  • Participant List
    PARTICIPANT LIST Please find below a list of current participants in the Quarterly Salary Review. For a complete list by super sector, sector and segment refer to Mercer WIN®. 3M Australia API 7-Eleven Stores API Management A Menarini Australia APL Co. (Aus) - BR A.P.Moller-Maersk AS (AU) Apotex Abbott Australasia APT Management Services (APA Group) AbbVie Aquila Resources Actelion Pharmaceuticals Australia Arrium Mining & Materials Adama Australia Arrow Electronics Australia Adelaide Brighton Asahi Beverages Australia Adelaide Football Club Asaleo Care Australia adidas Australia Ascendas Hospitality Australia Fund Management Adventist Healthcare Aspen Australia AECOM Astrazeneca Afton Chemical Asia Pacific LLC AT & T Global Network Services Australia Aggreko Australia ATCO Australia AIA Australia Atlas Iron Aimia Proprietary Loyalty Australia Ausenco Air New Zealand – Australia AusGroup Akzo Nobel Australia Australia Post Alcatel-Lucent Australia Australian Catholic University Alcon (Novartis) Laboratories Australia Australian Computer Society Alexion Australasia Australian Fashion Labels Allergan Australian Red Cross Blood Service Alphapharm Avaloq Australia Alstom Transport Australia Aveo Group Amadeus IT Pacific Aviall Australia American Express Global Business Travel Australia AVJennings Holdings Amgen Australia Avon Products AMT Group BaptistCare NSW & ACT Amway of Australia Barminco Apex Tool Group BASF Australia © March 2017 Mercer Consulting (Australia) Pty Ltd Quarterly Salary Review 4.1 PARTICIPANT LIST Beam Global Australia
    [Show full text]
  • WGA REPORT December 2019
    WGA REPORT December 2019 Read the CEO message Workplace Giving Excellence Awards Watch the Congratulations to the winners of the 2019 Workplace Giving Excellence Awards Awards. At the November ceremony, hosted by The Hoyts Group, Gold Award highlights winners were Australia Post, Deakin University, EnergyAustralia, JB Hi-Fi, video King & Wood Mallesons, PwC and RuralAid. Partnerships Matters Read more about WGA’s partners A sincere thank you to our partners who are striving for excellence in their own programs and promoting workplace giving in the community. Reporting Tool Driving Healthy Competition 336 organisations have joined the 1MDonors campaign – a 21% increase since December 2018. Employers are embracing the online Reporting Tool that allows them to benchmark Compare workplace giving progress against similar organisations. As we hit print, the employers your using the tool have on average 24% of their employees involved in payroll giving program (compared to national average of less than 5%). We encourage all employers with a workplace giving program to join 1MDonors and start tracking their progress. 1MDonors Fast Facts 1MDonors leader board Q1 leaders Greenhill & Co. Australia Kain Lawyers Pacific Equity Partners JB Hi-Fi iNova Pharmaceuticals Bain & Company Australian Investment Council Tomago Aluminium EnergyAustralia SEEK Limited PETstock The M yer Family Company Macpherson Kelley Business Council of Australia GMHBA Health Insurance & Care Company Starbucks The Good Guys King & Wood Mallesons Event Hospitality & Entertainment Atlassian Collins Foods Flight Centre Macquarie Telecom Clayton Utz Commonwealth Bank Download Workplace Giving Trends Workplace Giving Australia sends its warmest wishes for the festive season. Thank you for your support in 2019 and we look forward to working with you in 2020.
    [Show full text]
  • Betashares Portfolio Holdings ETF Name BETASHARES FTSE RAFI AUSTRALIA 200 ETF ETF ASX Code QOZ Date: 6/09/2016 Security
    BetaShares Portfolio Holdings ETF Name BETASHARES FTSE RAFI AUSTRALIA 200 ETF ETF ASX Code QOZ Date: 6/09/2016 Security/Code Security Name Weighting # securities Market value BHP BHP BILLITON LTD 9.13% 385,882 $ 7,848,840 CBA COMMONWEALTH BANK OF AUSTRAL 7.49% 89,038 $ 6,438,338 ANZ AUST AND NZ BANKING GROUP 7.39% 233,137 $ 6,352,983 WBC WESTPAC BANKING CORP 7.13% 206,613 $ 6,130,208 NAB NATIONAL AUSTRALIA BANK LTD 6.63% 206,485 $ 5,703,116 WES WESFARMERS LTD 4.17% 84,121 $ 3,583,555 WOW WOOLWORTHS LTD 3.73% 133,217 $ 3,203,869 RIO RIO TINTO LTD 2.12% 37,909 $ 1,823,423 SUN SUNCORP-METWAY LTD 2.09% 139,200 $ 1,794,288 WPL WOODSIDE PETROLEUM LTD 1.76% 53,115 $ 1,514,309 ORG ORIGIN ENERGY LTD 1.69% 276,343 $ 1,450,801 MQG MACQUARIE GROUP LTD 1.66% 17,366 $ 1,426,443 TLS TELSTRA CORP LTD 1.61% 269,524 $ 1,388,049 AMP AMP LTD 1.50% 240,024 $ 1,286,529 QBE QBE INSURANCE GROUP LTD 1.46% 127,707 $ 1,259,191 FMG FORTESCUE METALS GROUP LTD 1.46% 249,258 $ 1,251,275 SCG SCENTRE GROUP 1.01% 176,862 $ 866,624 IAG INSURANCE AUSTRALIA GROUP 1.00% 152,729 $ 858,337 WOR WORLEYPARSONS LTD 0.91% 96,847 $ 785,429 STO SANTOS LTD 0.90% 175,609 $ 777,948 AMC AMCOR LIMITED 0.90% 47,631 $ 774,004 CTX CALTEX AUSTRALIA LTD 0.85% 21,632 $ 733,108 FBU FLETCHER BUILDING LTD 0.84% 70,092 $ 724,751 AGL AGL ENERGY LTD 0.80% 37,247 $ 690,932 SGP STOCKLAND 0.78% 138,071 $ 666,883 CSL CSL LTD 0.77% 6,338 $ 664,983 LLC LEND LEASE GROUP 0.74% 44,545 $ 633,875 NCM NEWCREST MINING LTD 0.72% 26,978 $ 622,382 ORI ORICA LTD 0.71% 42,615 $ 609,821 MTS METCASH LTD 0.65% 265,979
    [Show full text]
  • Retail & Consumer Deals Digest
    www.pwc.com.au/dealsdigest Retail & Consumer Deals Digest November 2016 Consumer confidence Latest Australian ABS trade rebounds from the sharp results decline 2 weeks ago The latest Australian Bureau of Statistics Consumer confidence bounced a sharp (ABS) Retail Trade figures show that 3.2% to 117.8 this week, entirely offsetting Australian retail turnover rose 0.6% in the decline over the previous two weeks September 2016 (seasonally adjusted), and remaining well above its long run following a rise of 0.5% in August 2016 average. and a relatively unchanged estimate (0.0%) in July 2016. According to ANZ Economist Felicity Emmett, despite the recent uncertainty The sectors contributing to the rising surrounding the US presidential election trend in the month of September 2016 and the subdued performance of global were: Cafes, restaurants and takeaway equity markets last week, consumer food services (0.9%), Clothing, footwear confidence has jumped back, more than and personal accessory retailing (0.2%), Food retailing (0.2%), Household goods Retail & Consumer Deals offsetting the decline over the previous Digest is a monthly bulletin couple of weeks. retailing (0.2%). Other retailing (0.0%) providing a consolidated view was relatively unchanged. Department However, weekly data has been of sector trends, deal activity stores (-0.3%) fell in trend terms in particularly volatile of late, but it appears and relevant news headlines September 2016. in the retail & consumer that concerns over the global outlook have sector. been largely offset by the ongoing solid On a state level, retail sales rose in trend If you'd like to join this performance of the domestic economy.
    [Show full text]
  • Annual Report 2015
    COLLINS FOODS LIMITED ANNUAL REPORT 2015 COLLINS FOODS LIMITED ABN 13 151 420 781 2015 has delivered a strong financial result, and we are well-placed to continue to maximise growth opportunities. Contents 3 Our financial performance 5 Our year in review 6 Chairman’s message 7 CEO’s report 9 Corporate Governance Statement 15 Directors’ Report 34 Auditor’s Independence Declaration 35 Consolidated Balance Sheet Key dates for 2015-2016 36 Consolidated Income Statement Thursday, 25 June 2015 Full year results released 37 Consolidated Statement of Comprehensive Income Thursday, 9 July 2015 Final dividend record date 38 Consolidated Statement of Changes in Equity Thursday, 23 July 2015 Final dividend payment date 39 Consolidated Statement of Cash Flows Tuesday, 1 September 2015 2015 Annual General Meeting 40 Notes to the Consolidated Financial Statements Sunday, 18 October 2015 FY16 half-year end 84 Directors’ Declaration Wednesday, 2 December 2015 Half-year results released 85 Independent Auditor’s Report Thursday, 10 December 2015 Interim dividend record date 87 Shareholder Information Tuesday, 15 December 2015 Interim dividend payment date 89 Corporate Directory Sunday, 1 May 2016 End of FY16 2 Collins Foods Limited Annual Report 2015 Our financial performance Over the past 12 months Collins Foods Limited has been firmly focused on growing its core business. 600 25 25 Revenue Underlying NPAT Revenue (A$ million) Statuatory NPAT ($ million) (A$ million) (A$ million) 500 20 20 571.6 24.6 400 15 15 423.9 425.1 17.9 16.4 300 10 10 200 34.4% 5 5 100 37.4% Revenue was up 34.4% on an underlying basis Underlying NPAT was compared to the previous0 up 37.4% to $24.6m 0 0 FY13 FY14 FY15 corresponding period.(a) FY13 FY14 FY15 (FY14: $17.9m).(a) 4.8% Ô to $(10.4)m KFC Same Store Sales Statutory NPAT Same store sales up, to 4.8% Statutory NPAT loss of $10.4m was heavily (FY14: 0.8%).
    [Show full text]
  • Aon Non Executive Director Survey Participating Organisations (Pdf, 181.66Kb)
    Proprietary and Confidential Constituent Organisations . Abacus Property Group . Bendigo and Adelaide Bank Limited . Accent Group Limited . BHP Group Limited . Adelaide Brighton Ltd. Bingo Industries Ltd. Afterpay Touch Group Limited . Blackmores Limited . AGL Energy Limited . Blue Sky Alternative Investments Ltd. Alacer Gold Corp. Bluescope Steel Limited . ALS Ltd. Boral Limited . Altium Limited . Brambles Limited . Altura Mining Ltd. Bravura Solutions Limited . Alumina Ltd. Breville Group Limited . AMA Group Ltd. Brickworks Ltd. amaysim Australia Ltd. Bubs Australia Ltd. Amcor Plc . BWX Ltd. AMP Ltd. Caltex Australia Ltd. Ansell Limited . Cardno Limited . APA Group . Carnarvon Petroleum Limited . APN Industria REIT . Carsales.Com Limited . Appen Ltd. Cedar Woods Properties Limited . ARB Corp. Ltd. Centuria Capital Group . Ardent Leisure Group Ltd. Challenger Limited . Arena REIT . Champion Iron Ltd. Aristocrat Leisure Limited . Charter Hall Group . Arq Group Ltd. Charter Hall Long WALE REIT . Asaleo Care Ltd. Charter Hall Retail REIT . ASX Limited . Chorus Ltd. Atlas Arteria . CIMIC Group Ltd. AUB Group Limited . Class Ltd. (Australia) . Auckland International Airport Ltd. Clean Teq Holdings Limited . Audinate Group Ltd. Cleanaway Waste Management Ltd. Aurelia Metals Limited . Clinuvel Pharmaceuticals Limited . Aurizon Holdings Ltd. Coca-Cola Amatil Ltd. AusNet Services Ltd. Cochlear Limited . Austal Limited . Codan Limited . Australia & New Zealand Banking Group . Coles Group Ltd. Ltd. Collins Foods Limited . Australian Agricultural Co. Ltd. Commonwealth Bank of Australia . Australian Pharmaceutical Industries Ltd. Computershare Limited . Australian Scholarships Group . Cooper Energy Limited . Automotive Holdings Group Ltd. Coopers Brewery Ltd . Avanti Finance Limited . Corporate Travel Management Limited . Aventus Group . Costa Group Holdings Ltd. Aveo Group . Credit Corp. Group Ltd. Avita Medical Ltd. Cromwell Property Group . Baby Bunting Group Ltd.
    [Show full text]