Teaminvest Private Group Ltd · ASX:TIP
Teaminvest Private — Shareholder Meeting (November 2020)
11 slides from Teaminvest Private's shareholder meeting presentation, Nov 26, 2020
Slide 1: AGM presentation
For personal use only AGM presentation 26 November 2020
Slide 2: Our company
For personal use only Our company
Slide 3: Why TIP exists
Why TIP exists For personal use only Teaminvest Private Group Limited (TIP) is an ASX listed private equity firm formed with the noble purpose of transferring knowledge between generations. Our mission: Assist successful business owners to enhance their legacy; and mentor the next generation of busi
Slide 4: Portfolio segments
Portfolio segments For personal use only ▪ Three wholly owned subsidiaries Engineering ▪ Involved in: — Engineering and installation of Architectural metalwork — Manufacture of semi-trailers — Overhead and underground electrical network development ▪ Five wholly owned and two partly owned subsidiari
Slide 5: Selected Shareholders
Selected Shareholders For personal use only 85 A unique feature of our model are ‘Selected Up 85% Shareholders’ who: ▪ Provide a network of former business owners, CEOs and senior professionals interested in mentoring SMEs 50 46 - Including as Portfolio Company directors and members of Group committ
Slide 6: FY20 results
For personal use only FY20 results
Slide 7: FY20 operational results
FY20 operational results For personal use only ($m) Revenue EBITDA Segment FY17 FY18 FY19 FY20 Δ% FY17 FY18 FY19 FY20 Δ% Engineering 57.7 61.6 66.0 67.9 3% (0.7) 4.6 3.6 7.7 114% Services 59.6 64.1 69.7 69.6 0% 1.5 3.8 3.6 5.9 63% Pre-abnormal 117.3 125.7 135.7 137.5 1% 0.8 8.4 7.2 13.6 88% Abnormal
Slide 8: FY20 statutory results
FY20 statutory results For personal use only ($m) ($m) P&L FY19 FY20 Balance Sheet FY19 FY20 Revenue 28.4 89.0 Current assets 27.0 35.0 Operating expenses (28.4) (77.3) Non-current assets 68.2 72.9 EBITDA (0.0) 11.7 Total assets 95.2 108.0 D&A (0.3) (2.5) Current liabilities 21.6 23.3 EBIT (0.3) 9.2
Slide 9: 1Q21 results
For personal use only 1Q21 results
Slide 10: 1Q21 operational results
1Q21 operational results For personal use only ($m) Revenue EBITDA YTD Sep-19 YTD Sep-20 Δ YTD Sep-19 YTD Sep-20 Δ Engineering 16.3 16.2 (0.4%) 1.6 2.7 70.6% Services 16.9 16.6 (2.0%) 0.7 1.6 133.6% Pre-abnormal 33.2 32.8 (1.2%) 2.3 4.3 89.9% Abnormal - - Total 33.2 32.8 (1.2%) 2.3 4.3 89.9% ▪ Recor
Slide 11: Q&A
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Teaminvest Private Group — Shareholder Meeting (November 2020) on 6ix