Investment community presentation - Imperial Logistics · Investment community presentation....

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Transcript of Investment community presentation - Imperial Logistics · Investment community presentation....

Investment community presentation

Agenda

Overview

Our purpose

Key features

Overview

Overview

Overview

Covid-19 & operating context

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Operating context - Covid-19

Navigating the impact of Covid-19

Playing our part

Preparing our business for a post-pandemic world

Key industry trends

Revenue split by key industry for continuing operations %

Group revenue variance YOY by industry - showing the impact of Covid-19

Key industry trends & context

Key industry trends & context

Key industry trends & context

Operating performance

Business overview

Group revenue & operating profit per business line

Growth trend: Market Access

Growth trend: Logistics Africa (incl South Africa)

Growth trend: Logistics International (Euro) – excl. European shipping

Growth trend: Logistics International (Rands) - excluding European shipping

Financial review

Maintaining a sound financial position

Impact of Covid-19 on results

IFRS 16 lease adoption

The impact of IFRS 16 lease adoption on financial reporting

Profit & Loss (continuing operations)

Profit & Loss (continuing operations)

Financial position

Financial position

Cash flow operating activities (total Logistics, excluding Motus)

Cash flow summary (total Logistics, excluding Motus)

Leverage

Group performance against medium term guidance

Strategy

Strategic positioning recap

Africa footprint

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The 6 pillars of our business strategy

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Progress against strategy

How our strategy addresses our challenges & progress made

How our strategy addresses our challenges & progress made

How our strategy addresses our challenges & progress made

How our strategy addresses our challenges & progress made

Looking ahead

Guidance for F2021

Thank youwww.imperiallogistics.com

Appendices

Our investment proposition

Our solutions: market access

Our solutions: logistics

End-to-end value chain

Geographic footprint

IFRS 16 lease adoption

IFRS 16 impact on F2020 continuing operations

Secondary segment for the year ended 30 June 2020

Disclaimer