Investment community presentation - Imperial Logistics · Investment community presentation....
Transcript of Investment community presentation - Imperial Logistics · Investment community presentation....
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Investment community presentation
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Agenda
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Overview
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Our purpose
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Key features
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Overview
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Overview
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Overview
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Covid-19 & operating context
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Operating context - Covid-19
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Navigating the impact of Covid-19
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Playing our part
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Preparing our business for a post-pandemic world
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Key industry trends
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Revenue split by key industry for continuing operations %
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Group revenue variance YOY by industry - showing the impact of Covid-19
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Key industry trends & context
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Key industry trends & context
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Key industry trends & context
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Operating performance
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Business overview
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Group revenue & operating profit per business line
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Growth trend: Market Access
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Growth trend: Logistics Africa (incl South Africa)
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Growth trend: Logistics International (Euro) – excl. European shipping
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Growth trend: Logistics International (Rands) - excluding European shipping
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Financial review
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Maintaining a sound financial position
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Impact of Covid-19 on results
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IFRS 16 lease adoption
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The impact of IFRS 16 lease adoption on financial reporting
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Profit & Loss (continuing operations)
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Profit & Loss (continuing operations)
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Financial position
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Financial position
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Cash flow operating activities (total Logistics, excluding Motus)
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Cash flow summary (total Logistics, excluding Motus)
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Leverage
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Group performance against medium term guidance
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Strategy
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Strategic positioning recap
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Africa footprint
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The 6 pillars of our business strategy
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Progress against strategy
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How our strategy addresses our challenges & progress made
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How our strategy addresses our challenges & progress made
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How our strategy addresses our challenges & progress made
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How our strategy addresses our challenges & progress made
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Looking ahead
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Guidance for F2021
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Thank youwww.imperiallogistics.com
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Appendices
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Our investment proposition
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Our solutions: market access
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Our solutions: logistics
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End-to-end value chain
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Geographic footprint
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IFRS 16 lease adoption
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IFRS 16 impact on F2020 continuing operations
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Secondary segment for the year ended 30 June 2020
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Disclaimer