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2021 Half-Year Results Briefing Presentation to Be Held on Thursday 18 February 2021 Presentation Outline
2021 Half-year results briefing presentation To be held on Thursday 18 February 2021 Presentation outline Item Presenter Page Group performance overview Rob Scott 3 Group balance sheet and cash flow Anthony Gianotti 10 Bunnings Michael Schneider 16 Kmart Group Ian Bailey 21 Officeworks Sarah Hunter 27 Chemicals, Energy and Fertilisers Ian Hansen 32 Industrial and Safety Tim Bult 37 Group outlook Rob Scott 41 2021 Half-year results | 2 Group performance overview Rob Scott Managing Director, Wesfarmers Limited Wesfarmers’ primary objective is to provide a satisfactory return to shareholders We believe it is only possible to achieve this over the long term by: Anticipating the needs of our Looking after our team Engaging fairly with our customers and delivering members and providing a safe, suppliers and sourcing ethically competitive goods and services fulfilling work environment and sustainably Supporting the communities Taking care of the environment Acting with integrity and honesty in which we operate in all of our dealings 2021 Half-year results | 4 Maintaining a long-term focus, consistent with our values Anticipating the needs of our Looking after our team Engaging fairly with our customers and delivering members and providing a safe, suppliers and sourcing ethically competitive goods and services fulfilling work environment and sustainably • Investing to provide greater value, • Continued to pay team members • Supporting suppliers by remaining service and convenience to during periods of government- operational and with measures -
Delivering Value Today and Tomorrow
Wesfarmers Annual ReportWesfarmers 2015 Delivering value today and tomorrow. Annual Report 2015 WorldReginfo - 4bed2009-bff3-44ea-bf7d-27420d14a7af About About Wesfarmers this report From its origins in 1914 as a Western This annual report is a summary of Australian farmers’ cooperative, Wesfarmers Wesfarmers’ and its subsidiary companies’ has grown into one of Australia’s largest operations, activities and financial listed companies. With headquarters in position as at 30 June 2015. In this report Western Australia, its diverse business references to ‘Wesfarmers’, ‘the company’, operations cover: supermarkets; home ‘the Group’, ‘we’, ‘us’ and ‘our’ refer to improvement and office supplies; Wesfarmers Limited (ABN 28 008 984 049) department stores; chemicals, energy and unless otherwise stated. fertilisers; coal; and industrial and safety products. Wesfarmers is one of Australia’s References in this report to a ‘year’ are largest private sector employers and has a to the financial year ended 30 June 2015 shareholder base of approximately 500,000. unless otherwise stated. All dollar figures are expressed in Australian dollars (AUD) unless otherwise stated. All references to ‘Indigenous’ people are intended to include Aboriginal and/or Torres Strait Islander peoples. Wesfarmers is committed to reducing the environmental footprint associated with the production of the annual report and printed copies are only posted to shareholders who have elected to receive a printed copy. This report is printed on environmentally responsible paper manufactured -
2021 Full-Year Results Briefing Presentation to Be Held on Friday 27 August 2021 Presentation Outline
2021 Full-year results briefing presentation To be held on Friday 27 August 2021 Presentation outline Item Presenter Page Group performance overview Rob Scott 3 Group balance sheet and cash flow Anthony Gianotti 11 Bunnings Michael Schneider 17 Kmart Group Ian Bailey 22 Officeworks Sarah Hunter 28 Chemicals, Energy and Fertilisers Ian Hansen 33 Industrial and Safety Tim Bult 38 Trading update and outlook Rob Scott 42 2021 Full-year results | 2 Group performance overview Rob Scott Managing Director, Wesfarmers Limited Wesfarmers’ primary objective is to provide a satisfactory return to shareholders We believe it is only possible to achieve this over the long term by: Anticipating the needs of our Looking after our team Engaging fairly with our customers and delivering members and providing a safe, suppliers, and sourcing ethically competitive goods and services fulfilling work environment and sustainably Supporting the communities Taking care of the environment Acting with integrity and honesty in which we operate in all of our dealings 2021 Full-year results | 4 Maintaining a long-term focus, consistent with our values Anticipating the needs of our Looking after our team Engaging fairly with our customers and delivering members and providing a safe, suppliers, and sourcing competitive goods and services fulfilling work environment ethically and sustainably • Deeper customer trust and • 7.7% reduction in Group TRIFR2 • Supporting suppliers by remaining engagement by providing greater and expanded safety commitments operational and with -
Wesfarmers (ASX:WES)
2021 Half-year results briefing presentation To be held on Thursday 18 February 2021 Presentation outline Item Presenter Page Group performance overview Rob Scott 3 Group balance sheet and cash flow Anthony Gianotti 10 Bunnings Michael Schneider 16 Kmart Group Ian Bailey 21 Officeworks Sarah Hunter 27 Chemicals, Energy and Fertilisers Ian Hansen 32 Industrial and Safety Tim Bult 37 Group outlook Rob Scott 41 2021 Half-year results | 2 Group performance overview Rob Scott Managing Director, Wesfarmers Limited Wesfarmers’ primary objective is to provide a satisfactory return to shareholders We believe it is only possible to achieve this over the long term by: Anticipating the needs of our Looking after our team Engaging fairly with our customers and delivering members and providing a safe, suppliers and sourcing ethically competitive goods and services fulfilling work environment and sustainably Supporting the communities Taking care of the environment Acting with integrity and honesty in which we operate in all of our dealings 2021 Half-year results | 4 Maintaining a long-term focus, consistent with our values Anticipating the needs of our Looking after our team Engaging fairly with our customers and delivering members and providing a safe, suppliers and sourcing ethically competitive goods and services fulfilling work environment and sustainably • Investing to provide greater value, • Continued to pay team members • Supporting suppliers by remaining service and convenience to during periods of government- operational and with measures -
For Personal Use Only Use Personal For
17 February 2021 The Manager Company Announcements Office Australia Securities Exchange Dear Manager, HALF-YEAR REPORT TO 31 DECEMBER 2020 In accordance with ASX Listing Rule 4.2A, attached is the 2021 Half-year Report (incorporating Appendix 4D). It is recommended that the report be read in conjunction with the Annual Financial Report of Wesfarmers Limited for the period ended 30 June 2020, together with any public announcements made by Wesfarmers Limited in accordance with its continuous disclosure obligations arising under the Corporations Act 2001. An analyst briefing will be held at 9:30am AWST / 12:30pm AEDT on Thursday, 18 February 2021. This briefing will be webcast and is accessible via our website at www.wesfarmers.com.au. Yours faithfully, Vicki Robinson Executive General Manager Company Secretariat This announcement was authorised to be given to the ASX by the Wesfarmers Limited Board. For personal use only Half-year Report 2021 INCORPORATING APPENDIX 4D For the six months ended 31 December 2020 It is recommended that the 2021 Half-year Report is read in conjunction with the annual financial report of Wesfarmers Limited as at 30 June 2020 For personal use only together with any public announcements made by Wesfarmers Limited and its controlled entities during the half-year ended 31 December 2020 in accordance with the continuous disclosure obligations arising under the Corporations Act 2001. Wesfarmers Limited ABN 28 008 984 049 The primary objective of Wesfarmers is to provide a satisfactory return to shareholders. We believe -
2015 Annual Report; and 1.3 There Are Reasonable Grounds to Believe That the Company Will Be Able to Pay Its Debts As and When They Become Due and Payable
Wesfarmers Annual ReportWesfarmers 2015 Delivering value today and tomorrow. Annual Report 2015 About About Wesfarmers this report From its origins in 1914 as a Western This annual report is a summary of Australian farmers’ cooperative, Wesfarmers Wesfarmers’ and its subsidiary companies’ has grown into one of Australia’s largest operations, activities and financial listed companies. With headquarters in position as at 30 June 2015. In this report Western Australia, its diverse business references to ‘Wesfarmers’, ‘the company’, operations cover: supermarkets; home ‘the Group’, ‘we’, ‘us’ and ‘our’ refer to improvement and office supplies; Wesfarmers Limited (ABN 28 008 984 049) department stores; chemicals, energy and unless otherwise stated. fertilisers; coal; and industrial and safety products. Wesfarmers is one of Australia’s References in this report to a ‘year’ are largest private sector employers and has a to the financial year ended 30 June 2015 shareholder base of approximately 500,000. unless otherwise stated. All dollar figures are expressed in Australian dollars (AUD) unless otherwise stated. All references to ‘Indigenous’ people are intended to include Aboriginal and/or Torres Strait Islander peoples. Wesfarmers is committed to reducing the environmental footprint associated with the production of the annual report and printed copies are only posted to shareholders who have elected to receive a printed copy. This report is printed on environmentally responsible paper manufactured under ISO14001 environmental standards. Our Objective The primary objective of Wesfarmers is to provide a satisfactory return to our shareholders. Contents 2 Chairman’s message 4 Managing Director’s report 6 Highlights summary 8 Leadership Team 10 Operating and financial review 22 – Coles Wesfarmers is one of Australia’s 26 – Home Improvement and Office Supplies largest private sector employers 32 – Department store retailing and has a shareholder base of 32 – Kmart approximately 500,000. -
News Release
News Release 2021 Full-year results 27 August 2021 Financial highlights Year ended 30 June ($m) 2021 2020 Variance % Results from continuing operations excluding significant itemsa Revenue 33,941 30,846 10.0 Earnings before interest and tax 3,776 3,179 18.8 Earnings before interest and tax (after interest on lease liabilities) 3,550 2,942 20.7 Net profit after tax 2,421 2,083 16.2 Basic earnings per share (cps) 214.1 184.2 16.2 Results including discontinued operations and significant itemsa Net profit after tax 2,380 1,697 40.2 Basic earnings per share (cps) 210.4 150.0 40.2 Full-year ordinary dividend (fully-franked, cps) 178 152 17.1 a Further detail on significant items and discontinued operations is set out on page 22. Wesfarmers Limited has reported a statutory net profit after tax (NPAT) of $2,380 million for the full-year ended 30 June 2021. NPAT from continuing operations, excluding significant items, increased 16.2 per cent to $2,421 million. Wesfarmers Managing Director Rob Scott said that the strong financial result for the 2021 financial year is a testament to the dedication of team members and leaders across the Group, who continued to find new and valuable ways to meet customers’ needs and support the community during a period of significant disruption. Wesfarmers continued to prioritise providing a safe environment for customers and team members, and a strong focus on workplace safety supported a 7.7 per cent improvement in the Group’s total recordable injury frequency rate (TRIFR) to 9.6 for the year. -
17 September 2015 the Manager Market Announcements Office Australian Securities Exchange Dear Sir, 2015 ANNUAL REPORT Attached I
17 September 2015 The Manager Market Announcements Office Australian Securities Exchange Dear Sir, 2015 ANNUAL REPORT Attached is the Wesfarmers Limited 2015 Annual Report. A copy of the report will be sent in October 2015 to those shareholders who have elected to receive a copy. The report is also available on the company’s website www.wesfarmers.com.au. Yours faithfully, L J KENYON COMPANY SECRETARY Wesfarmers Annual ReportWesfarmers 2015 Delivering value today and tomorrow. Annual Report 2015 About About Wesfarmers this report From its origins in 1914 as a Western This annual report is a summary of Australian farmers’ cooperative, Wesfarmers Wesfarmers’ and its subsidiary companies’ has grown into one of Australia’s largest operations, activities and financial listed companies. With headquarters in position as at 30 June 2015. In this report Western Australia, its diverse business references to ‘Wesfarmers’, ‘the company’, operations cover: supermarkets; home ‘the Group’, ‘we’, ‘us’ and ‘our’ refer to improvement and office supplies; Wesfarmers Limited (ABN 28 008 984 049) department stores; chemicals, energy and unless otherwise stated. fertilisers; coal; and industrial and safety products. Wesfarmers is one of Australia’s References in this report to a ‘year’ are largest private sector employers and has a to the financial year ended 30 June 2015 shareholder base of approximately 500,000. unless otherwise stated. All dollar figures are expressed in Australian dollars (AUD) unless otherwise stated. All references to ‘Indigenous’ people are intended to include Aboriginal and/or Torres Strait Islander peoples. Wesfarmers is committed to reducing the environmental footprint associated with the production of the annual report and printed copies are only posted to shareholders who have elected to receive a printed copy. -
2015-Annual-Review.Pdf
22 September 2015 The Manager Market Announcements Office Australian Securities Exchange Dear Sir, 2015 ANNUAL REVIEW Attached is the Wesfarmers Limited 2015 Annual Review. A copy of the review will be sent in October 2015 to those shareholders who have elected to receive a copy. The review is also available on the company’s website www.wesfarmers.com.au. Yours faithfully, L J KENYON COMPANY SECRETARY Delivering value today and tomorrow. Annual Review 2015 About About Wesfarmers this review From its origins in 1914 as a Western This annual review is a summary Australian farmers’ cooperative, of Wesfarmers’ and its subsidiary Wesfarmers has grown into one of companies’ operations, activities Australia’s largest listed companies. and financial position as at With headquarters in Western 30 June 2015. In this review Australia, its diverse business references to ‘Wesfarmers’, ‘the operations cover: supermarkets; company’, ‘the Group’, ‘we’, ‘us’ home improvement and office and ‘our’ refer to Wesfarmers Limited supplies; department stores; (ABN 28 008 984 049) unless chemicals, energy and fertilisers; otherwise stated. coal; and industrial and safety References in this review to a ‘year’ products. Wesfarmers is one of are to the financial year ended Australia’s largest private sector 30 June 2015 unless otherwise employers and has a shareholder stated. All dollar figures are expressed base of approximately 500,000. in Australian dollars (AUD) unless otherwise stated. All references to ‘Indigenous’ people are intended to include Aboriginal and/or Torres Strait Islander peoples. This review is printed on environmentally responsible paper manufactured under ISO14001 environmental standards. Our Objective The primary objective of Wesfarmers is to provide a satisfactory return to our shareholders.