Top Banner
Investment community presentation
61

Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Oct 01, 2020

Download

Documents

dariahiddleston
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Investment community presentation

Page 2: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Agenda

Page 3: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Overview

Page 4: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Our purpose

Page 5: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Key features

Page 6: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Overview

Page 7: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Overview

Page 8: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Overview

Page 9: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Covid-19 & operating context

Page 10: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

-

Operating context - Covid-19

Page 11: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Navigating the impact of Covid-19

Page 12: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Playing our part

Page 13: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Preparing our business for a post-pandemic world

Page 14: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Key industry trends

Page 15: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Revenue split by key industry for continuing operations %

Page 16: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

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

Page 17: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Key industry trends & context

Page 18: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Key industry trends & context

Page 19: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Key industry trends & context

Page 20: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Operating performance

Page 21: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Business overview

Page 22: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Group revenue & operating profit per business line

Page 23: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Growth trend: Market Access

Page 24: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Growth trend: Logistics Africa (incl South Africa)

Page 25: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

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

Page 26: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

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

Page 27: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Financial review

Page 28: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Maintaining a sound financial position

Page 29: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Impact of Covid-19 on results

Page 30: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

IFRS 16 lease adoption

Page 31: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

The impact of IFRS 16 lease adoption on financial reporting

Page 32: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Profit & Loss (continuing operations)

Page 33: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Profit & Loss (continuing operations)

Page 34: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Financial position

Page 35: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Financial position

Page 36: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Cash flow operating activities (total Logistics, excluding Motus)

Page 37: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Cash flow summary (total Logistics, excluding Motus)

Page 38: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Leverage

Page 39: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Group performance against medium term guidance

Page 40: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Strategy

Page 41: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Strategic positioning recap

Page 42: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Africa footprint

ȏ

Page 43: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

The 6 pillars of our business strategy

Page 44: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

-

Progress against strategy

Page 45: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

How our strategy addresses our challenges & progress made

Page 46: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

How our strategy addresses our challenges & progress made

Page 47: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

How our strategy addresses our challenges & progress made

Page 48: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

How our strategy addresses our challenges & progress made

Page 49: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Looking ahead

Page 50: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Guidance for F2021

Page 51: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Thank youwww.imperiallogistics.com

Page 52: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Appendices

Page 53: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Our investment proposition

Page 54: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Our solutions: market access

Page 55: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Our solutions: logistics

Page 56: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

End-to-end value chain

Page 57: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Geographic footprint

Page 58: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

IFRS 16 lease adoption

Page 59: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

IFRS 16 impact on F2020 continuing operations

Page 60: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Secondary segment for the year ended 30 June 2020

Page 61: Investment community presentation - Imperial Logistics · Investment community presentation. Agenda. Overview. Our purpose. Key features ... Growth trend: Logistics Africa (incl South

Disclaimer