Service Stream Limited · ASX:SSM
Service Stream — Investor Day (November 2023)
27 slides from Service Stream's investor day presentation, Nov 22, 2023
Slide 1: ASX cover letter: Service Stream 2023 Analyst Day
22 November 2023 Office of Company Secretary Level 4, 357 Collins Street MELBOURNE VIC 3000 AUSTRALIA Phone: (03) 9677 8888 Fax: (03) 9677 8877 Company Announcements Australian Securities Exchange Limited Level 4, 20 Bridge Street For personal use only SYDNEY NSW 2000 AUSTRALIA Dear Sir/Madam RE: Se
Slide 2: Service Stream Analyst Day
Service Stream Analyst Day For personal use only 22 November 2023
Slide 3: Agenda | Contents
Agenda | Contents For personal use only 01 Introductions 02 Company Overview • Vision / Mission / Strategy • Service Offerings, Capabilities & Markets 03 Strategic Business Unit Presentations + Q&A • Telecommunications - Kevin Smith • Utilities – David Zropf • Transport – Johan Van Dyk 04 Operations
Slide 4: Introductions
ServiceStream Introductions For personal use only Leigh Mackender Linda Kow Kevin Smith David Zropf Johan Van Dyk Managing Director Chief Financial Officer Executive General Executive Director – Executive General Manager – Telco Utilities Manager - Transport
Slide 5: Service Stream
Service Stream For personal use only 11 Major clients with various contracts ASX listed entity Maintaining Australia’s critical infrastructure across NSW Revenue secured with federal Group revenue FY23 or state government Strategically located across Employee workforce Specialist subcontractors all
Slide 6: Company Overview
Company Overview For personal use only Keeping Communities Connected
Slide 7: Our Strategy
ServiceStream Our Strategy Supporting the delivery of improved, consistent and incremental value to For personal use only our Stakeholders Our Vision Our Purpose To be Australia’s Leading Essential Network To partner with our valued clients and keep Service Provider communities connected to the esse
Slide 8: Our Strategic Pillars
ServiceStream Our Strategic Pillars Supporting the delivery of improved, consistent and incremental value to our Stakeholders For personal use only Delivery Optimisation Growth Superior service solutions and delivery Simplify, optimise and enhance our Profitable growth and ongoing excellence deliver
Slide 9: Our Services & Markets
Our Services & Markets ServiceStream Major / Minor Shutdown Management Preventative / reactive maintenance 24/7 Control room monitoring 24/7 national network response For personal use only Asset life-cycle solutions Asset upgrade and renewals End-consumer engagement and management Program and Projec
Slide 10: Future Growth
ServiceStream Future Growth Growth supported by continued investment across key markets as well as opportunities to increase future market share Industry CAGR 2022-28 For personal use only Telco ~1.0% Addressable maintenance market Utilities ~4.6% $AU billion Transport ~1.8% Defence ~1.2% +3.5% 60.7
Slide 11: Key Messages
ServiceStream Key Messages For personal use only Service Stream repositioned as a national Tier 1 essential 1 networks service provider 2 Improved financial performance and strong balance sheet Expanded service offerings and capabilities enabling 3 recent organic contract wins and future growth Dive
Slide 12: Telecommunications
Telecommunications For personal use only Constructing state-of-the-art telecommunication networks, to maintaining and upgrading existing fixed-line and wireless network infrastructure Fixed Communications Mobile / Wireless
Slide 13: Telecommunications
ServiceStream Telecommunications Fixed Communications Mobile/Wireless Network design, construction, operations and For personal use only Network design, construction & upgrade maintenance Upgrade and maintenance 24/7 Operations and of existing network Customer Support Centre 12,000 500,000+ infrastr
Slide 14: Nbn N2P Upgrade Program
ServiceStream Telecommunications Telecommunications CASE STUDY For personal use only Nbn N2P Upgrade Program • Node to premise evolution program • Providing FTTP technology to an additional 3 million premises • Survey, Design, Civil Works, Cable Hauling, Fibre Splicing & Commissioning $410 Million P
Slide 15: Optus Wireless Services
ServiceStream Telecommunications Telecommunications CASE STUDY For personal use only Optus Wireless Services • Project commenced Nov 2019 • End to end program delivery • Site acquisition, lease negotiation, design, engineering, installation and upgrade • Greenfield, site upgrade, site consolidation,
Slide 16: Telecommunications maintenance market
ServiceStream Telecommunications maintenance market Telecommunications Investment in wireless deployments and new fibre infrastructure expected to offset decline in fixed-line maintenance Sector CAGR 2023-28 For personal use only Telco maintenance market 1 Fixed-line maintenance ~(1.3%) ** $AU billi
Slide 17: Utilities
Utilities For personal use only Leading engineering, asset and maintenance managem ent services across Australia’s gas, water, power, industrial and new energy sectors Gas Water Power Industrial Renewable Energy
Slide 18: Utilities
ServiceStream Utilities Gas Water Power Industrial Renewable Energy Water and wastewater Distribution networks, Asset management, life Transmission and distribution Solar PV installations and For personal use only infrastructure, metering substations, metering and asset extension, overhaul and capit
Slide 19: Utility maintenance market
ServiceStream Utility maintenance market Strong and steady growth in maintenance across all major utility sectors Sector CAGR 2023-28 For personal use only Water ~3.0% Utilities maintenance market 1 Electricity distribution ~1.0% $AU billion Gas ~0.5% Industrials (power generation) ~3.0% 25.6 4.6% U
Slide 20: Sydney Water - South Delivery Team (D4C)
ServiceStream Utilities Telecommunications CASE STUDY For personal use only Sydney Water - South Delivery Team (D4C) • Sydney Water's Regional Delivery Consortium in the South region • Joint Venture between Service Stream, John Holland and WSP • Providing services extending from Sydney Harbour to Ge
Slide 21: SA Water - Adelaide Services Delivery Contract
ServiceStream Utilities Telecommunications CASE STUDY SA Water - Adelaide Services Delivery For personal use only Contract (ASD – Field Operations) • The contract scope includes the delivery of operational and maintenance services, comprising ~100,000 service tasks p.a., servicing over 1.3 million p
Slide 22: AGL – Loy Yang A Station Maintenance
ServiceStream Utilities Telecommunications CASE STUDY For personal use only AGL – Loy Yang A Station Maintenance • Loy Yang Power Station and Mine in Gippsland, Victoria • Master Agreement for Goods & Services (MAGS) to deliver Power Station maintenance and Mine electrical services • In anticipation
Slide 23: Transport
Transport For personal use only Our transport team provides road, rail and Intelligent Transport System (ITS) asset maintenance and management services for some of Australia’s most critical arterial roads, tunnels, bridges and Roads tollways Rail Intelligent Transport Systems (ITS)
Slide 24: Transport
ServiceStream Transport Intelligent Transport Roads Rail Infrastructure End-to-end project Systems (ITS) For personal use only Design and build major network and and asset maintenance managed solutions backbone communications systems Control room operation and traffic facility maintenance Emergency
Slide 25: Intelligent Transport Systems – Burnley Tunnel Enhancement
ServiceStream Transport Tons CASE STUDY For personal use only Intelligent Transport Systems – Burnley Tunnel Enhancement for Transurban • I nstal l ati o n o f pac e m ake r l i ghti ng and LE D tunne l l i ghti ng upgrade • Wo rk c o m pl e te d o ve r 18 -m o nth durati o n • The pro je c t has i
Slide 26: Connect Sydney – SRAP Harbour Zone
ServiceStream Transport Tons CASE STUDY For personal use only Connect Sydney – SRAP Harbour Zone Transport for NSW • Jo i nt Ve nture be twe e n S e rvi c e S tre am , Bo ral and Jo hnso n Co ntro l s • S e rvi ce are a e xte nds fro m H awke sbury R i ve r & so uthward to R o yal N ati o nal Park &
Slide 27: Transport maintenance market
ServiceStream Tons Transport maintenance market Road maintenance continuing to be the largest transport maintenance sector supported by new investment and ongoing maintenance of existing networks Sector CAGR 2023-28 Ports & terminal ~2.0% For personal use only Transport maintenance market 1 Airports