Pest Monitoring flowers - investors

Key Indicators

KEY MARKET INDICATORS FOR SEEKA GROUP
  Year to Dec 2014 Year to
Dec 2013
Year to
Dec 2012
Year to
Dec 2011
9 months to Dec 2010 Year to March 2010
POST HARVEST OPERATIONS
Class 1 packed trays 20,013,038 18,698,820 20,714,185 25,741,742 21,455,807 21,378,583
Class 2 packed tray equivalents 1,259,233 896,346 1,068,671 1,373,889 1,340,388 794,985
Total gross packed trays 21,272,271 19,595,166 21,782,856 27,115,631 22,796,195 22,173,568
ORCHARDING LEASING OPERATIONS
Orchard production trays 4,475,797 4,567,633 4,787,127 6,711,246 6,607,356 6,042,162
Orchard production hectares 502.57 516 627 649 734 679
Orchard production trays per hectare 8,906 8,852 7,625 10,341 9,002 8,905
ORCHARD GATE RETURNS PER TRAY SEEKA GROWERS
Green $5.96 $5.23 $4.50 $3.89 $4.39 $3.70
Gold $10.40 $13.58 $10.06 $7.45 $8.81 $7.62
KEY FINANCIAL INDICATIORS FOR SEEKA GROUP
Total revenue (000s) $115,672 $97,371 $108,290 $137,062 $122,157 $120,887
EBITDAF (000s) $11,529 $9,942 $16,563 $21,036 $19,660 $14,902
EBIT ($000s) $5,566 $4,140 $8,830 -$4,856 $14,650 $9,435
NPAT ($000s) $3,168 $2,295 $5,880 $( 7,053) $6,431 $370
Total shares on issue at year end 15,526,416 14,451,049 14,433,328 14,433,328 14,433,328 14,433,328
Earnings per share $0.22 $0.16 $0.41 -$0.50 $0.45 $0.03
Operating cashflow (000s) $8,529 $8,829 $12,593 $18,316 $26,025 $3,737
Total assets (000s) $109,791 $98,681 $96,430 $102,242 $131,612 $144,182
Net bank debt (000s) $17,242 $14,674 $17,783 $29,766 $39,450 $54,829
NTA per share $4.07 $4.02 $3.89 $3.50 $4.17 $3.84
ADJUSTMENTS FOR NORMALISED EARNINGS
Depreciation and amortisation expense (000s) $5,522 $5,491 $5,677 $6,603 $4,938 $5,103
Fair value movement in biological assets - vine (000s) - $0 $292 $9730 $282 $194
Impairment charges (000s) $445 $593 $952 $5,796 $367 $1,964
Revaluations (000s) $( 245) $( 776) $6 $3,763 $157 -
Cancellation of management contract (000s) - - - - - $3,900
Loss on sale of joint venture (000s) - - - - - $400
Movement in onerous lease provision (000s) $( 241) $( 494) $807 - - -
Tax effect of normalised earnings (000s) - - - - - $( 1,170)

 

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