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SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR),...

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Page 1: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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Page 2: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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Page 3: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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Page 4: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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Page 5: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

FY11A FY12A FY13A FY14A FY15A

EBIT

$m

Underlying EBIT Underlying EBIT Margin

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

-

20.00

40.00

60.00

80.00

100.00

120.00

FY11A FY12A FY13A FY14A FY15A

Re

ven

ue

$m

Revenue - Continuing Growth

Page 6: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

6

-

2

4

6

8

10

12

14

16

FY11A FY12A FY13A FY14A FY15A

$m

Reported NPAT Underlying NPAT

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

FY11A FY12A FY13A FY14A FY15A

Page 7: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

7

20

40

60

80

100

FY11A FY12A FY13A FY14A FY15A

0%

10%

20%

30%

40%

50%

FY11A FY12A FY13A FY14A FY15A

Page 8: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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Page 9: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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Page 10: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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Page 11: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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Page 12: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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Page 13: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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Page 14: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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Page 15: SeaLink Travel Group · b) Both holiday visitors and those visiting friends and relatives (VFR), combined. Note: All percentage changes are as compared to year ending March 2014 and

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