CSR Limited
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CSR Limited Financial Snapshot
Operating Performance
Fast Facts
The company reported revenues of US$1,755.60
Headquarters Address Level 1, Chatswood, 2067,Australia
million during 2011, with a CARC of -9.29% during
2007–2011. Its revenue declined at an annual rate of
Telephone + 61 2 92358000
1.17% over the previous fiscal year. In 2011, the
company recorded an operating margin of -1.43%, as
Fax + 61 2 92358044 against -4.65% in 2010.
Website www.csr.com.au
Revenue and Margins
Ticker Symbol, Stock Exchange CSR, Australian Stock Exchange
Number of Employees 6,736
Fiscal Year End March
Revenue (in US$ million) 1,755.60
Revenue (in AUD million) 1,913.60
SWOT Analysis
Strengths Weaknesses
Diversified Business Operations Declining Market Share in Sector
Improving Liquidity Position Limited Operating Margin
Strengthening Solvency Position
Opportunities Threats
Ceiling Insulation Rebate Scheme High Fluctuation in Alumina Prices
Diversification into Developing
Shortage of Skilled Personnel
Countries
Increasing Demand for Retail
Properties in Austral
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CSR Limited - SWOT Profile Page 1
CSR Limited
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Business Description ..............................................................................................................................................5
1.3 Major Products and Services .................................................................................................................................6
2 Analysis of Key Performance Indicators ............................................................................................... 7
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................7
2.2 Key Financial Performance Indicators .................................................................................................................10
2.2.1 Revenue and Operating Profit .........................................................................................................................10
2.2.2 Asset, Liabilities and Capex .............................................................................................................................11
2.2.3 Operational Efficiency ......................................................................................................................................12
2.2.4 Solvency ..........................................................................................................................................................13
2.3 Key Competitors ...................................................................................................................................................14
3 Mergers & Acquisitions and Partnerships ........................................................................................... 15
3.1 M&A and Partnerships Strategy ...........................................................................................................................15
4 Recent Developments ........................................................................................................................... 16
5 SWOT Analysis ...................................................................................................................................... 18
5.1 SWOT Analysis - Overview ..................................................................................................................................18
5.2 Strengths ..............................................................................................................................................................18
5.3 Weaknesses .........................................................................................................................................................18
5.4 Opportunities ........................................................................................................................................................19
5.5 Threats .................................................................................................................................................................19
6 CSR Limited - Company Statement ...................................................................................................... 20
7 History .................................................................................................................................................... 22
8 CSR Limited - Key Employees .............................................................................................................. 24
9 Key Employee Biographies................................................................................................................... 25
10 Locations and Subsidiaries .................................................................................................................. 26
10.1 Head Office ..........................................................................................................................................................26
10.2 Other Locations and Subsidiaries ........................................................................................................................26
11 Appendix ................................................................................................................................................ 27
11.1 Methodology .........................................................................................................................................................27
11.2 Ratio Definitions ...................................................................................................................................................27
11.3 Disclaimer.............................................................................................................................................................31
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CSR Limited - SWOT Profile Page 2
CSR Limited
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List of Tables
Table 1: Major Products and Services ..................................................................................................................................6
Table 2: Key Ratios - Annual .......................................................................................................