Genusplus Group Ltd. · ASX:GNP
Genusplus — Euroz Hartleys Rottnest Island Institutional Conference 2024
17 slides from Genusplus's conference presentation, Mar 13, 2024
Slide 1: Euroz Hartleys Rottnest Island Institutional Conference March 2024
For personal use only Euroz Hartleys Rottnest Island Institutional Conference March 2024 Image: Kwinana BESS Stage 2, Western Australia
Slide 2: Our Company
Our Company Group Snapshot..............................................03 HY2024 Financial Highlights…………..04 Operational Highlights…………………...06 SHEQ & People.................................................07 For personal use only HY2024 Financial Overview……………08 Segments……………………………………...09 Outloo
Slide 3: Group Snapshot
3 35% $250m Operating of Group revenue derived from East HY2024 Segments Coast Operations Revenue For personal use only Infrastructure ~1,000 Group Snapshot Employees across Australia COMMUNICATIONS Industrial Services 14% PRIVATE/OTHER 2.9 7% MINING 31% TRIFR ~94 Communications @ 31 Dec 2023 Appren
Slide 4: HY2024 Financial Highlights
HY2024 Financial Highlights $250m Revenue of $250 million Up 11% on PCP, Up 14% on H2 2023 $21.9m Normalised EBITDA of $21.9 million Up 27% on PCP, Up 12% on H2 2023 For personal use only $9.0m Statutory NPAT of $9 million Up 42% on PCP, Up 29% on H2 2023 $10.2m NPAT-A of $10.2 million Up 35% on PCP
Slide 5: Summary of Outlook
OUTLOOK SUMMARY Summary of Outlook • With industry tailwinds gaining momentum, Genus now expects to ORDERBOOK & PIPELINE (A$ MILLIONS) 2,500 capitalise on this to deliver 10-15% growth in EBITDA in FY2024 For personal use only (revised from high single to low double-digit growth in EBITDA). 2,000 •
Slide 6: HY2024 Highlights
HIGHLIGHTS HY2024 Highlights Operational • A strong half year, as Genus continues to expand geographically and across all operational sectors – as we increasingly demonstrate our capacity to deliver complex, flagship projects across Australia which will be critical in realising the nation’s energy t
Slide 7: SHEQ and People
SHEQ SHEQ DEC JUN DEC JUN DEC Target • GNP (all 10 x entities) were triple ISO Management System Certified (45001, 14001 & 9001) 2021 2022 2022 2023 2023 2024 with no non-conformances identified. TRIFR 3.3 3.6 3.8 2.4 2.9 2.8 • Development of Genus Climate Strategy & GHG Emissions Framework for scop
Slide 8: HY2024 Financial Overview
FINANCIAL HY2024 Financial Overview • Half year revenue of $250 million up 11.3% on pcp. Profit & Loss Statement (A$ millions) HY2023 HY2024 Change • Normalised EBITDA $21.9 million up 27.2% on pcp. Revenue 224.5 250.0 +11.3% For personal use only • Normalised EBIT-A $15.9 million up 37.6% on pcp. N
Slide 9: Segments: Infrastructure, Industrial Services, Communications
Infrastructure Industrial Services Communications Revenue HY2024 Revenue HY2024 Revenue HY2024 $162m $58m $34m For personal use only 1% on PCP 35% on PCP 17% on PCP Innovative & fully integrated Electrical & From constructing state-of-the-art networks, to Bringing together the industry-leading exper
Slide 10: Outlook & Growth Strategy
For personal use only Outlook & Growth Strategy 10
Slide 11: Connecting the Future – Infrastructure
STRATEGY Connecting the Future – Infrastructure • The Federal Government $20 billion Rewiring the Nation Plan is designed to For personal use only ensure the transmission infrastructure is funded and delivered. • Replacement dispatchable capacity of 47 GW from battery and hydro storage is required t
Slide 12: Humelink East – A Milestone Award
Humelink East – A Milestone Award. Australia’s Networks are Evolving. We’re ready. • Genus was awarded a contract to deliver Transgrid’s Humelink East Project in JV with ACCIONA: For personal use only leading the transition to Australia’s clean future while embedding the company’s position on the ea
Slide 13: Melbourne Renewable Energy Hub (MREH)
Melbourne Renewable Energy Hub (MREH) A Globally Significant BESS Project • Awarded three contracts for engineering, procurement, construction and commissioning for the Balance of Plant scope and BESS installation for this 600MW/1,600MWh battery energy storage project, alongside our JV partner Samsu
Slide 14: Strategy Update – Industrial Services
Strategy Update – Industrial Services For personal use only • With Genus’ completion of Synergy’s Kwinana BESS 1 project and stage 2 now well underway – in addition to Victoria’s MREH BESS - Genus has a platform to build a significant pipeline of EPC opportunities greater than 100MW. • The growth th
Slide 15: Market Snapshot: Battery Storage
Market Snapshot: Battery Storage For personal use only • Analysis from Wood MacKenzie finds that Australia leads the global market for Battery Energy Storage Systems (BESS), with the total pipeline of announced Source: Wood Mackenzie (woodmac.com) projects now exceeding 40GW • Driven by competitive
Slide 16: Strategy Update – Communications
STRATEGY Strategy Update – Communications Telecommunications Infrastructure Construction in Australia Source: IBISWorld • Commenced work under on a 18 month program of work For personal use only delivering N2P works under the 3 year Master Agreement. • Partnership with nbn continues to mature with o
Slide 17: Important Notice and Disclaimer
Strategy Important Notice Disclaimer This presentation has been prepared by GenusPlus Group Ltd (Genus or the Company). It contains general background information about the Company’s activities current as at the date of this presentation. It is information given in summary form and does not purport
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