Slide 1: FY22 Results Investor Presentation (ASX announcement)
25 August 2022 SHAPE Australia Corporation Limited (ASX: SHA) ASX Announcement & Media Release Thursday, 25 August 2022 FY22 Results Investor Presentation SHAPE Australia Corporation Limited (SHAPE or the Company) attaches a copy of the FY22 Results Investor Presentation. -ENDS This announcement was
Slide 2: FY2022 Full Year Results Presentation
FY2022 Full Year Results Presentation 25 AUGUST 2022 SHAPE AUSTRALIA CORPORATION LIMITED ABN 14 654 729 352 shape.com.au FY22 Full Year Results Presentation
Slide 3: Important Notice & Disclaimer
Important Notice & Disclaimer Information, including forecast financial information, in this presentation should not be considered as a recommendation in relation to holding, purchasing or selling shares, securities or other instruments in SHAPE Australia Corporation Limited or any other company. Du
Slide 4: Welcome!
Welcome! shape.com.au FY22 Full Year Results Presentation
Slide 5: Corporate Snapshot
Corporate Snapshot About SHAPE Leading Australia-wide fitout and construction services specialist. OUR VISION To be the partner of choice and the place where everyone wants to work. MARKETS AND INDUSTRIES SERVICED Operating with a truly national footprint across our network of branches, we build the
Slide 6: Corporate Snapshot
Corporate Snapshot Phil Arnall Gerard McMahon Craig Van der Laan Chairman and Non-Executive Director Non-Executive Director Non-Executive Director Michael Barnes Kathy Parsons Peter Marix-Evans Non-Executive Director Non-Executive Director CEO and Managing Director Jane Lloyd Jim Sloman OAM Non-Exec
Slide 7: Corporate Snapshot
Corporate Snapshot CAPITAL STRUCTURE NO. OF SHARES % OF ISSUED SUBSTANTIAL SHAREHOLDER HELD CAPITAL ASX Code SHA Michael van Leeuwen 14,782,938 17.76% Shares on issue 83,241,085 John Darryl Drayton 11,313,938 13.59% Share price as at 30 June 2022 1.89 Gerard McMahon 9,737,920 11.70% Market capitalis
Slide 8: FY22 Financial Summary
FY22 Financial Summary REVENUE EBITDA EBITDA (UNDERLYING) $658.3m $15.3m $9.5m 15.1% 28.8% 25.1% NPAT GROSS MARGIN EARNINGS PER SHARE $7.2m 8.0% 8.73c 41.8% from 9.5% 42% CASH* BACKLOG ORDERS* PROJECT WINS $82.0m $395.2m $787.3m 28.8% from $115.1m 50.5% from $262.7m 21% from $647.1m *As at 30 June 2
Slide 9: FY22 Operational Highlights
FY22 Operational Highlights SAFETY Our safety commitment and culture is spearheaded by our "Path to Perfect Safety" programme: ^ LTIFR improved by 40%. Down to 2.0 from 2.8 ^ 4 out of 7 states achieved zero lost time injuries during the 12-month period ^ 49,959 proactive safety, quality and environm
Slide 10: Financial Overview
Financial Overview shape.com.au FY22 Full Year Results Presentation
Slide 11: Revenue & Earnings
Revenue & Earnings • Stable business performance in FY22 despite ongoing headwinds. $’000 FY22 FY21 MOVEMENT • Lower net profit result due to ongoing pressures from the pandemic. Construction Revenue 658,326 571,972 ^ 15.2% activity was constrained by delays in the commencement of new projects, site
Slide 12: Sectors
Sectors shape.com.au FY22 Full Year Results Presentation
Slide 13: Key Sector & Project Overview
Key Sector & Project Overview FIGURES AS AT 30 JUNE 2022 REVENUE BY REGION REVENUE BY MARKET MAINTAINED A STRONG TENDER CONVERSION RATE 52% (By number) shape.com.au FY22 Full Year Results Presentation
Slide 14: Pipeline & Order Book
Pipeline & Order Book FIGURES AS AT 30 JUNE 2022 BACKLOG ORDER BOOK BACKLOG ORDER BOOK BY MARKET BY SECTOR IDENTIFIED PIPELINE $2.66B TENDERING $52M DECISION PENDING $210M PROJECTS WON $787.3M shape.com.au FY22 Full Year Results Presentation
Slide 15: Safety
Safety YEAR LTIFR NO. OF MTI NO. OF LTI NO. OF RWI FY22 2.0 16 8 3 FY21 2.8 6 10 6 FY20 2.0 10 8 8 FY19 2.3 12 8 6 FY18 3.1 12 10 4 NOTE: Statistics include all SHAPE & subcontractor hours. AGENCY ACCREDITATION / CERTIFICATE International Organisation • ISO 14001 - Environmental Management System fo
Slide 16: Sustainability
Sustainability As a responsible corporate entity, we take our obligations in this area seriously. It forms part of our Balanced Scorecard against which our performance is measured. 3 out of 7 770 Climate Active Tonnes Certification SHAPE Offices REDUCED CO2E DURING FY22 TARGETED FOR FY23 ACQUIRED 10
Slide 17: DLG SHAPE
DLG SHAPE Management fees generated to SHAPE increased by 53% to $1.89m during the reporting period. IDENTIFIED DLG SHAPE PIPELINE $250M TENDERING • Continued strong performance for DLG SHAPE $3M SPEND WITH INDIGENOUS BUSINESSES • SHAPE maintained 49% ownership, with 51% DECISION PENDING 000’S SPEND
Slide 18: Modular Business Acquired in 2022
Modular Business Acquired in 2022 • Acquisition completed 31 March 2022 • Backlog order book of $11.6m • Strong pipeline of work with the business already taking inquiries for projects in FY24 • Good start to FY23 with project wins of circa $15m in July 2022 INTEGRATION PLAN IS FOCUSED ON: • Improvi
Slide 19: Summary
Summary FINANCIAL • SHAPE is well positioned for organic growth and expansion into new sectors in FY23. • Record project wins combined with a strong pipeline have SHAPE positioned for a successful FY23. OPERATIONS • Highly engaged workforce and strong market relationships with clients, consultants,
Slide 20: Projects spotlight
Projects spotlight NT - Monash IVF NSW – ANZ Workplace Evolution Project shape.com.au FY22 Full Year Results Presentation
Slide 21: Projects spotlight
Projects spotlight QLD - Thiess Centre SA - Golden Grove High School shape.com.au FY22 Full Year Results Presentation
Slide 22: Projects spotlight
Projects spotlight WA – Department of Finance Department of Communities VIC – Dexus Place shape.com.au FY22 Full Year Results Presentation
Slide 23: Questions?
Questions?
Slide 24: Appendix
| Appendix
Slide 25: Reconciliation of Profit before Income tax to EBITDA and Underlying EBITDA
30 Jun 2022 30 Jun 2021 1. Reconciliation of Profit before Income tax to EBITDA and Underlying EBITDA $’000 $’000 (unaudited) Profit before income tax 10,377 17,914 Depreciation and amortisation 4,528 3,630 EBITDA and underlying EBITDA are non-IFRS earnings measures which do not have any standardise