Service Stream Limited · ASX:SSM
Service Stream — Shareholder Meeting (October 2009)
8 slides from Service Stream's shareholder meeting presentation, Oct 30, 2009
Slide 1: 2009 Annual General Meeting
For personal use only 2009 Annual General Meeting 1
Slide 2: Revenue up 24% supporting a sustainable business
Revenue up 24% supporting a sustainable business For personal use only Year end to 30 June 2009 - Strong growth from A&AS ramp up 2 $558.2M Revenue up from $450.6M - Solutions increased performance - Long term contracted revenues increase - Trend growth to resume $30.1M EBITDA down from $37.2M - The
Slide 3: Streamlined Structure
Streamlined Structure building synergies across the business For personal use only FY09 Revenue $558.2M 3 CONTACT CENTRE SOLUTIONS SPECIALIST FIELD SERVICES FY09 Revenue $78.3 FY09 Revenue $479.9M CONTACT CENTRE INFRASTRUCTURE TICKET OF WORKS TCI AMRS SOLUTIONS SERVICES Revenue split $284.0M $57.9M
Slide 4: Major Opportunities
Major Opportunities Service Stream advantages and positioning For personal use only SSM is well positioned to capitalise on major public and private sector infrastructure projects Project Size (est.) 4 National Broadband Network $43 Billion (FTTN/FTTP) 10% Advanced Metering Infrastructure $200 Milli
Slide 5: A Solid Foundation
A Solid Foundation well positioned for growth For personal use only • Telstra A&AS bedded down • TCI expanding tower services to Telstra Solid Foundation • AMRS Smart Meter roll-out commenced 5 • Division wide capacity now in place • Streamlined project management reporting introduced • Major insura
Slide 6: Pro Forma Debt Position
Pro Forma Debt Position greater financial flexibility For personal use only Net debt (A$m) A$102.6m - Core funding secured to A$71.1m November 2010 and debt 6 outstanding under those facilities to be reduced Actual Post Entitlement Offer - Net debt position reduced by 31% Net debt / FY09 EBITDA to A
Slide 7: Important Notice - Disclaimer
2009 Annual General Meeting For personal use only 7 Important Notice - Disclaimer This presentation has been prepared by the management of Service Stream Limited (the ‘Company’) for the benefit of brokers, analysts and investors and not as specific advice to any particular party or person. Neither t
Slide 8: For personal use only
For personal use only 2009 Annual General Meeting 8