Babylon Pump & Power Ltd · ASX:BPP
Babylon Pump & Power — Shareholder Meeting (November 2023)
11 slides from Babylon Pump & Power's shareholder meeting presentation, Nov 23, 2023
Slide 1: AGM Presentation 2023 Results and Outlook
AGM PRESENTATION 2023 RESULTS AND OUTLOOK BABYLON PUMP & POWER LTD BABYLON PUMP & POWER LIMITED | FY23 AGM PRESENTATION 1
Slide 2: Important Notice & Disclaimer
Important Notice & Disclaimer This presentation has been prepared by Babylon Pump & Power Limited (“Babylon”) (ASX: BPP) for information not anticipate” or “believes” or variations of such words and phrases or statements that certain actions, events or purposes only. results “may”, “could”, “would”,
Slide 3: FY23 Financial Achievements
FY23 FINANCIAL ACHIEVEMENTS Operating Normalised Operating $18.8m Revenue EBITDA* Cashflow $32.5m $2.8m $2.3m $13.7m EBITDA* Up 18% from Up 349% from Up 750% from Revenue $27.5m PCP ($1.1m) PCP $0.3m PCP $2.1m $0.7m 1H FY23 2H FY23 Growth trajectory driven by Strong EBITDA Investment in fleet Compou
Slide 4: FY23 Strategic Achievements
FY23 STRATEGIC ACHIEVEMENTS Maintained excellent safety and ESG performance • LTI free with TRIFR of zero • Carbon neutral operations through offset program • Strengthened Board with the appointment of Chris Radin Realised synergies to improve profitability • Consolidation of WA operational bases in
Slide 5: FY23 Financial Snapshot
FY23 FINANCIAL SNAPSHOT Normalised Profit & Loss A$’000 FY 2023 FY 2022 % Growth Balance Sheet A$’000 June 2023 June 2022 Cash & cash equivalents 1,565 2,241 Operating revenue and other income 32,501 27,517 18% Trade & other receivables 5,758 4,360 Operating and indirect costs 28,694 28,641 Property
Slide 6: FY24 Year-to-Date Achievements
FY24 YEAR-TO-DATE ACHIEVEMENTS Improving financial Advancing rental & water Delivering operational performance management strategy results • Deferred consideration and • Test pumping wins in WA & NT • LTI and TRIFR remain at zero for borrowings reduced by $0.8M providing consistently high utilisatio
Slide 7: Outlook for Growth
OUTLOOK FOR GROWTH Babylon is positioned to improve trajectory of earnings and overall business growth focused on providing critical services to the resource sector. Revenue Growth 4 Year CAGR Reducing Client Providing Critical Emissions Investing in portable Water Solutions Passive evaporation ~30%
Slide 8: Stand-Alone Hybrid Power Systems
STAND-ALONE HYBRID POWER SYSTEMS • First unit deployed and operating in the field with blue- chip mining client Transition to Green Energy • Growing fleet as multiple units are scheduled to arrive in Q2 FY24 • Redeployable hybrid power generation to replace diesel generators on client sites – integr
Slide 9: Corporate Snapshot
CORPORATE SNAPSHOT ASX Code: BPP Ordinary Shares 2,470m Price (A$) Share Price Performance & Volume Volume (m) *Performance Rights 162m 0.008 50 Market cap (@ 0.4 cents) $9.9m 0.007 45 Board & Management Ownership 6.8% 40 0.006 Top 20 Holdings 49% 35 0.005 30 0.004 25 Major Shareholders 20 0.003 Bel
Slide 10: Board of Directors
BOARD OF DIRECTORS James Cullen Michael Shelby Patrick Maingard Louise Bower Chris Radin Non-Executive Chairman Managing Director Non-Executive Director Non-Executive Director Non-Executive Director Jamie has over 20 years’ Co-Founder of Babylon, Patrick has over 30 years Louise has 27 years’ Chris
Slide 11: Michael Shelby Managing Director
MICHAEL SHELBY Managing Director 1 Port Place, High Wycombe WA 6057 +61 477 088 341 mshelby@babylonpumpandpower.com babylonpumpandpower.com BABYLON PUMP & POWER LIMITED | FY23 AGM PRESENTATION 11
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