FLE122 Annual Report 2018

Our Year in Review Strategy

Our Leadership

Divisions

Business Sustainability

Financials and Governance

BACK HOME

Formica and Roof Tile Group

Building Products

Distribution

Steel

Concrete

Residential and Development

Construction Australia

Formica and Roof Tile Group FY18 Revenue Weighted Sector Exposure

Formica and Roof Tile Group Financial Summary

Year ended 30 June

2018 NZ$m

2017 NZ$m

Change NZ$m

Change %

Gross revenue

1,177

1,120

57

5%

31%

External revenue

1,151

1,101

50

5%

65

79

(14)

(18%)

EBIT before significant items 1

60%

Funds

1,244

1,174

70

6%

9%

Trading cashflow

110

90

20

22%

1 EBIT before significant items is a non-GAAP measure used by management to assess the performance of the business and has been derived from Fletcher Building Limited’s financial statements for the year ended 30 June 2018.

Residential Non-residential Infrastructure/other

We are focussed on driving our growth plans and maximising value for Fletcher Building and Formica. Formica created its categories – innovation is in our DNA, and will continue to be key to our success.

Francisco Irazusta Chief Executive Formica and Roof Tile Group

Formica 180fx Carerra Marble

37 Fletcher Building Limited Annual Report 2018

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