Carphone Warehouse 2016 Annual Report Download - page 11

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Dixons Carphone plc Annual Report and Accounts 2015/16
Strategic Report
9
Plans for 2016/173 Relevant Group KPIs4 Principal risks5
Property optimisation programme
Complete SWAS roll-out
D
rive growth in the iD customer base
and multi-play
L
aunch of new Carphone Warehouse
store and online formats
Relentless focus on price and service
Complete integration programme
Headline revenue
Like-for-like revenue
Market position
Headline EBIT
Headline profit before tax
Free cash flow
Return on capital employed
Dependence on networks and
key suppliers
Consumer environment and sustainable
business model
Greek exit from the Euro
IT systems and infrastructure
Information security
FCA regulation
Colleague retention
Business continuity plans are
not effective
Health and safety
Fraud
Impact of Brexit
Launch of trial in Leeds
Nationwide launch in 2017,
following trial
Headline revenue
Market position
Return on capital employed
Consumer environment and sustainable
business model
IT systems and infrastructure
Information security
Colleague retention
Business continuity plans are
not effective
Fraud
Impact of Brexit
Roll-out of joint venture Sprint stores
honeyBee US extension and
implementation across Sprint estate
Further sales and support opportunities
Headline revenue
Market position
Headline EBIT
Return on capital employed
Consumer environment and sustainable
business model
IT systems and infrastructure
Information security
FCA regulation
Colleague retention
Business continuity plans are
not effective
1 Our markets pages 10 to 13
2 Strategy and business model pages 14 to 16
3 Chairman’s and Group Chief Executive’s Statements on pages 4 to 7
4 Key Performance Indicators on page 19
5 Principal risks to achieving the Group’s objectives on pages 20 to 23
00_DC 2016 Annual Report.pdf 9 11/07/2016 18:34