Tpc Consolidated Limited · ASX:TPC
Tpc Consolidated — Tel.Pacific — Shareholder Meeting (November 2015)
6 slides from Tpc Consolidated's shareholder meeting presentation, Nov 30, 2015
Slide 1: Tel.Pacific AGM 2015
For personal use only TEL.PACIFIC AGM 2015 30 November 2015
Slide 2: Significant Milestones achieved in 2015
For personal use only Significant Milestones that were achieved in 2015: • “CovaU” Energy business was launch in April 2014 re-selling electricity and gas services into NSW SME and residential customers. • Extensive investment in building systems, controls and risk management processes. • Building m
Slide 3: Review of Continuing Operations
For personal use only Review of Continuing Operations Year ended Year ended Year ended % Change of 30 June 2014 30 June 2014 30 June 2015 Underlying Result $000’s (Underlying on PCP (1) Result ) Revenue 13,107 13,107 24,568 87.4% EBITDA (1,569) (1,569) (4,558) -190.4% NPAT (8,668) (819) (4,731) -477
Slide 4: Financial Year 2016
For personal use only Financial Year 2016: • The Energy business has become the core business of the Company. • FY 2015 was a negative result due to the investment in building the Energy business. • Revenues are on track for half FY 2016. • We expect to reach break-even in FY 2016. • We focus predom
Slide 5: Risks of the Energy Re-selling Business
For personal use only Risks of the Energy Re-selling Business: • Aggressive pricing by competitors that will adversely impact gross margins. • Wholesale Energy Prices tend to fluctuate with seasonality and have an adverse impact on gross margins. • Cash flow management, given the high front-end work
Slide 6: Any Questions?
For personal use only Any Questions? Thank you