Travis Perkins

Public consensus   -   Last updated 27/09/19

Reporting currency: GBP
Reporting unit: Absolute
FY19
CONSENSUS
27/09/19
FY19
MEDIAN
FY19
MIN
FY19
MAX
Profit & Loss
Turnover (£m)
Merchanting
3,724.6
3,722.4
3,688.4
3,765.0
Toolstation
430.5
431.9
423.7
436.7
Retail
1,317.8
1,316.3
1,300.0
1,337.5
Total
5,473.0
5,464.8
5,440.0
5,516.9
Like-for-like (%)
Merchanting
4.1
4.0
3.3
4.9
Toolstation
14.6
14.0
13.0
16.9
Retail
6.2
6.0
5.0
7.5
Total
5.4
5.4
4.7
5.9
EBITA (£m)
Merchanting
284.7
285.3
278.1
291.1
Toolstation
28.0
28.1
25.6
30.1
Retail
95.6
96.5
85.4
99.2
Property Profits
19.9
20.0
18.8
20.0
Unallocated Central Costs
(31.1)
(32.0)
(32.5)
(26.2)
Total Adjusted EBITA - Post IFRS 16
397.0
397.1
390.4
404.4

Disclaimer

Disclaimer
Travis Perkins PLC (“Travis Perkins”) invites registered sell-side analysts that cover Travis Perkins’ stock with
their research to submit their forecasts to an external, web-based tool managed by Vuma Financial Limited (“Vuma”), a
company independent of Travis Perkins.

The consensus figures are a collation of aggregated, publicly available forecasts collated exclusively by Vuma, but only
on the basis of information submitted by those analysts who choose to participate. The consensus figure for a particular
item represents the arithmetic average of all figures for that item submitted to Vuma. Vuma has no access to Travis
Perkins’ internal forecasts, budgets or any other information which is not publicly available.

At various times throughout the year, with timing typically driven by but not restricted to results announcements or
trading updates, Travis Perkins requests that contributing analysts submit revised estimates to Vuma. The consensus
figures published will only represent the estimates of analysts who have refreshed, or reconfirmed their forecasts by the
point of consensus publication, with these not necessarily being the same analysts that contributed to the previous
consensus figures. Any other changes to analysts’ estimates will not be reflected until a new consensus is published.

Travis Perkins has not commented on individual forecasts nor does it intend to do so in the future. Consensus figures are
provided for information only and do not constitute investment advice. Travis Perkins assumes no obligation to update or
revise such information and nothing in this analysis should be taken as a recommendation to buy or sell shares in Travis
Perkins, hold or sell stock, securities or other financial instruments or to take any other action or place any reliance
on the analysis.
Neither Travis Perkins nor any of its subsidiary undertakings, directors, officers or employees accepts any responsibility
for the accuracy or completeness of forecasts used in this analysis or achievability of the consensus figures and
therefore excludes liability (to the fullest extent permitted by law) for the consequences of any reliance or actions
taken or not taken based on any of the information in this analysis.

By viewing the consensus, you confirm that you understand the nature of these consensus figures and that you accept the
terms and basis upon which they are being made available as more fully set out above.

For further information regarding consensus forecasts please contact the Investor Relations team.