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2. African Oxygen Limited year end results 30 September 2005. Good growth in an eventful year. 3. Agenda. Welcome and highlightsRick Hogben2005 year end financial resultsCor Van ZylThe business
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2. 2 African Oxygen Limitedyear end results30 September 2005
Note:
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Note:
Presenters need to know how to set up the Proxima with 2 links -
1 connection to dvd and
1 connection to laptop for presentation
3. 3 Agenda Welcome and highlights Rick Hogben
2005 year end financial results Cor Van Zyl
The business & the future Rick Hogben
Questions
4. 4 Sale of Afrox Healthcare (Life Healthcare)
Afrox retains 20% for the time being
Performance continues to be good
Total dividend of 607c/share distributed
5. 5 Sale of Afrox Healthcare (Life Healthcare)
Afrox retains 20% for the time being
Performance continues to be good
Total dividend of 607c/share distributed
Satisfactory performance: ongoing HEPS growing by 16%
In a continuing difficult manufacturing economy
Local growth in certain sectors
Mix of economy changing – dramatically?
Negative impact of steel, oil and cheaper imports
Afrox, now a focused gas, welding & related products company
Continuing to invest in areas where we can add competency, and align to our core businesses
Approved capex for future growth
Growth Projects to total value of R430m in progress
6. 6 Sale of Afrox Healthcare (Life Healthcare)
Afrox retains 20% for the time being
Performance continues to be good
Total dividend of 607c/share distributed
Satisfactory performance: ongoing HEPS growing by 16%
In a continuing difficult manufacturing economy
Local growth in certain sectors
Mix of economy changing – dramatically?
Negative impact of steel, oil and cheaper imports
Afrox, now a focused gas, welding & related products company
Continuing to invest in areas where we can add competency, and align to our core businesses
Approved capex for future growth
Growth Projects to total value of R430m in progress
7. 7 Sale of Afrox Healthcare (Life Healthcare)
Afrox retains 20% for the time being
Performance continues to be good
Total dividend of 607c/share distributed
Satisfactory performance: ongoing HEPS growing by 16%
In a continuing difficult manufacturing economy
Local growth in certain sectors
Mix of economy changing – dramatically?
Negative impact of steel, oil and cheaper imports
Afrox, now a focused gas, welding & related products company
Continuing to invest in areas where we can add competency, and align to our core businesses
Approved capex for future growth
Growth Projects to total value of R430m in progress
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11. 11 HEPS – Afrox Industrial normalised (proforma)
12. 12 Afrox continues to be proud of its safety performance
Lost workdays were lowest ever - 3 incidents, or rate of .07
Ongoing areas of particular focus:
Behavioural Safety
Product Stewardship
13. 13 African Oxygen Limited
2005 year end results
Cor van Zyl
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15. 15 Published consolidated results as required by GAAP Includes:
Ongoing business for full year
Afrox Healthcare fully consolidated for six months
Life Healthcare equity accounted for six months
Comparatives include Afrox Healthcare fully consolidated for the year
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18. 18 Normalised results on a like-for-like basis
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24. 24 HEPS – Afrox Industrial normalised (proforma)
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30. 30 Review of the Industrial business
Rick Hogben
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32. 32 Past year in review – Growth Agenda Many successes
Acquired Twinco
Formed Afrox Safety
Gas & Gear roll out rolling
Electrogas acquisition
Chemoxy merged into Malawi
CO2 into Nigeria
Namox
The UK Gas Equipment export business
In progress
Lots of new PGS projects
Low income housing
Entry in Angola
Filling plant in DRC
33. 33 Initiatives underway CustomerFirst
Brand enhancement
Gas & Gear roll out
GOC upgrade
Welding Consumables expansion
Afrox Safety
34. 34 So, what is Afrox?
35. 35 Mission & Vision Statement We are passionate about our business and our Brand, we are dedicated to customer service and believe in the quality of our people.
We shall be the leaders in the businesses we operate, activities we undertake and services we provide while operating within a value system that supports the highest standards of ethics and integrity.
We will achieve this by being:
# 1 at Safety, Health, Environmental Management and Quality
# 1 at delivering superior customer service
# 1 at providing consistent growth and superior shareholder value
# 1 at identifying and commercialising innovative growth opportunities
# 1 at attracting and retaining high performing people
# 1 at operational excellence
# 1 at nation building commitments and social responsibility
36. 36 Business and customer definition Business
Afrox is a customer centric vertically and horizontally integrated supplier of Gas, Welding and related products and services, operating in Africa. We maintain a superior position in these businesses.
We provide solutions and service to meet the needs of customers, and package Product Service Offerings to targeted market segments.
We segment our business into 2 lines of business – Process Gas Solutions (PGS) and Industrial & Special Products (ISP).
Customer
Our primary customer is the end user of our product and services.
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38. 38 Review of individual businesses
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