Learning Media Ltd

Learning Media Ltd (LML) is a state-owned enterprise that develops education programmes, providing a wide range of products and services. LML’s core business is the publication, production, marketing and sale of educational materials, particularly to the Ministry of Education. LML warehouses educational material and fulfils orders for this material, mainly from New Zealand schools. LML also develops education materials for overseas markets, in particular the United States.

www.learningmedia.co.nz

Key Documents

22 Dec 2011 2011 Valuation Reports
22 Dec 2011 Annual Report 2010/11 (LML website)
22 Dec 2011Statement of Corporate Intent 2011: lm-sci-11.pdf (2043 KB)
20 Nov 2010Annual Report 2009/10: lm-ar-09-10.pdf (3499 KB)
20 Nov 2010Interim Report Dec 2009: lm-ir-dec09.pdf (222 KB)
20 Nov 2010Statement of Corporate Intent 2010: lm-sci-10.pdf (347 KB)

KPI

Key Financial Performance Indicators - Learning Media Ltd

For the Year Ended 30 June 2011

2010/11 SCI Target ($000s)

Actual 2011 $000s

Actual 2010 $000s

Proprietorship Ratio (%) 48.6 39.5 43.50
Total Revenue 21,750 23,474 24,019
Revenue per FTE 218 216 221
Operating Surplus/(Deficit) before Tax 750 911 2,160
Net Surplus/(Deficit) after Tax 525 560 1,540
EBITDA / Turnover (%) 5.0 5.0 10.0
Return on Total Assets (Net Surplus/(Deficit)/Average Assets Employed) (%) 4.7 4.0 12.30
Return on Shareholders funds (Net Surplus/(Deficit)/Average Equity) (%) 9.0 9.7 32.40
Return on Assets (EBIT/Average Total Assets) (%) 6.9 6.7 17.50

Financials

Ratio

2002/03

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

2009/10

2010/11

Total Shareholder Return (TSR) (%)N/AN/AN/AN/A(4.7)(36.3)61.890.958.1
Dividend Yield (%)N/AN/AN/A3.50.00.00.00.00.7
Dividend Payout (%)186.655.9(5.1)8.20.00.00.00.0(3.7)
Adjusted ROE (%)N/A2.48.618.63.1(80.6)46.332.49.7
ROCE (%)N/A4.113.624.46.4(95.9)66.842.413.1
Operating Margin (%)10.67.08.69.96.87.012.210.05.1
Generator EfficiencyN/AN/AN/AN/AN/AN/AN/AN/AN/A
Net Gearing (%)0.00.00.00.020.50.80.00.00.0
Interest Cover (%)N/AN/AN/A469.8050.2414.68131.00115.7650.38
Solvency1.311.321.491.201.130.941.251.501.41
 
Revenue Growth (5 yr) (%)        (1.5)
Dividend Growth (5 yr) (%)        N/A

Financial Performance measures for SOEs: fpm-soes.pdf (40 KB)

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