Maas Group Holdings Ltd. · ASX:MGH
Maas — Shareholder Meeting (October 2024)
16 slides from Maas's shareholder meeting presentation, Oct 24, 2024
Slide 1: FY24 Annual General Meeting
For personal use only FY24 ANNUAL GENERAL MEETING COMPOUNDING CAPITAL WHILE DELIVERING ATTRACTIVE RETURNS THROUGH THE CYCLE
Slide 2: Board of Directors
BOARD OF DIRECTORS For personal use only Wes Maas Stephen Bizzell Tanya Gale Chief Executive Officer Independent Non- Executive Director (CEO) & Managing Executive Chairman Corporate Director Development David Keir Michael Medway Independent Non- Independent Non- Executive Director Executive Directo
Slide 3: Executive Team
EXECUTIVE TEAM For personal use only Craig Bellamy Andrew Letfallah Candice O’Neill Damien Porter Ryan Roberts Chief Financial Officer Chief Operations Company Secretary & Director Business Construction Materials (CFO) Officer (COO) General Counsel Development Chief Operations Officer (COO) Christin
Slide 4: Investment Framework: Disciplined Focus on ROCE
INVESTMENT FRAMEWORK DISCIPLINED FOCUS ON RETURN ON CAPITAL EMPLOYED (ROCE) Compounding capital Enabled by STRATEGIC FUNDAMENTALS while delivering For personal use only attractive returns through the cycle Maas Group Holdings Underlying EBITDA ($M) 207.3 Proven track record of 163.1 Established and
Slide 5: Values Driven
VALUES DRIVEN For personal use only TRUST TEAMWORK only earned through action focused on safety and solutions COMMITMENT LEADERSHIP deliver on commitments to customers the courage to strive for excellence CANDOUR OWNERSHIP transparent conversations to get it right empowered to get it right and be ac
Slide 6: Strategically Located
STRATEGICALLY LOCATED For personal use only FITZROY Maas continues to grow its operations and asset portfolio focused on the east coast of Australia Key NEW ENGLAND Maas Office / Hub Renewable Energy Zone (REZ) Quarry Solar projects Concrete Plant Battery storage projects Newell Highway Wind project
Slide 7: Victoria Expansion
For personal use only VICTORIA Key Quarry EXPANSION Concrete Plant Acquisitions of quarry (Melbourne East quarries) and concrete (Economix) businesses in FY24 have substantially expanded the Greater Melbourne network • Greater Melbourne footprint includes 5 quarries (4 hard rock and 1 sand), 9 concr
Slide 8: Strategy Update and Priorities
STRATEGY UPDATE AND PRIORITIES For personal use only Modest investment in residential to Return on capital discipline continues bring on stage one for Bathurst, Griffith to be at the centre of all decision and Rockhampton ahead of market making. pickup in FY26. Ongoing execution of capital recycling
Slide 9: Health & Safety
HEALTH & SAFETY Total Recordable Injury Frequency Rate (TRIFR) 18 For personal use only 15.8 15.9 16 15.4 15.3 14 3.7 4.3 12 6.8 Our commitment to safety remains paramount, supported by our Health and Safety Strategy. This year, we saw a 16% 9.8 10 increase in the Lost Time Injury Frequency Rate (LT
Slide 10: Sustainability Initiatives
Maas is committed to, and maturing on, its journey to SUSTAINABILITY reduce environmental and climate related impacts For personal use only INITIATIVES Low Carbon Offerings OUTLOOK • We trialed low-carbon concrete products and increased the use of recycled asphalt. In FY24, Maas continued its commit
Slide 11: People, Culture & Community
PEOPLE, CULTURE & COMMUNITY For personal use only ~2,000 31% 82 FEMALE APPRENTICESHIP TEAMMATES REPRESENTATION / TRAINEESHIP IN SENIOR EXECUTIVE HIGHLIGHTS We are also committed to developing and retaining talent. In FY24, we provided 82 apprenticeship and traineeship positions and continued the rol
Slide 12: Financial Highlights
$207.3M $154.1M 25.7 CPS FINANCIAL Underlying EBITDA2 Increase of 27%, Underlying EBIT Increase of 28% on pcp Underlying EPS Increase of 18% on pcp HIGHLIGHTS 88% of growth from existing businesses3 with stronger EBIT conversion For personal use only Record FY result – Strong growth, high cash conve
Slide 13: Business Unit Overview
BUSINESS UNIT OVERVIEW INDUSTRIAL OPERATING SEGMENTS REAL ESTATE OPERATING SEGMENTS For personal use only CONSTRUCTION CIVIL CONSTRUCTION MANUFACTURING RESIDENTIAL COMMERCIAL MATERIALS & HIRE & EQUIPMENT SALES REAL ESTATE REAL ESTATE • Quarries • Equipment hire • Equipment sales & • Residential deve
Slide 14: Trading Conditions & FY25 Outlook
TRADING CONDITIONS & FY25 OUTLOOK TRADING CONDITIONS UPDATE • Continued momentum in the Construction Materials business where price discipline across the industry remains evident. Integration of internal aggregate supply to Economix For personal use only Concrete (acquired end of May) has been succe
Slide 15: Disclaimer
DISCLAIMER Important information The purpose of this presentation is to provide general information about MAAS Group Holdings Ltd (Maas or the Company) and its subsidiaries and business. The information in this presentation is current as at 24 October 2024. It is in summary form and is not necessari
Slide 16: For personal use only
For personal use only & 16
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