Slide 1: Essential Infrastructure Solutions
Essential Infrastructure Solutions Half Year results presentation | May 2024
Slide 2: Presentation team
Presentation team Charles Sweeney Dawn Hillman Chief Executive Chief Financial Officer Officer 2 Nexus Infrastructure plc | Interim results presentation May 2024
Slide 3: Agenda
Agenda • Company overview • HY24 overview • First half contract wins • Key financials • Strategic objectives • Conclusion • Q&A 3 Nexus Infrastructure plc | Interim results presentation May 2024
Slide 4: Nexus Infrastructure
Nexus Infrastructure Nexus • Mission to be a leading provider of essential infrastructure solutions Drainage systems • Continue to deliver outstanding performance through a focus on delivery, Roads customer service and diversification • Track record of sector innovation, growth and delivering signif
Slide 5: Overview HY24
Overview HY24 • Secured eight new contracts for both new phases of existing projects and with new sites • Financial performance in line with management expectations • Order book increased to £72m from £46m at end of FY23 • Interim dividend of 1 pence per share in line with HY23 • Challenging market
Slide 6: First half contract wins
First half contract wins Awarded contracts on new sites and new project phases including: 6 Nexus Infrastructure plc | Interim results presentation May 2024
Slide 7: Key Financials
Key Financials 7 Nexus Infrastructure plc | Interim results presentation May 2024
Slide 8: Group performance
Group performance Unaudited Unaudited Six Months to 31 Six Months to 31 March March 2024 2023 £'000 £'000 Revenue 25,838 51,023 • Revenue in line with board expectations, Gross Profit 3,499 5,761 reflecting challenging market conditions • Improvement in gross profit margin: strong focus Gross Profit
Slide 9: Cashflow
Cashflow Unaudited Unaudited Six Months to Six Months to 31 March 2024 31 March 2023 £'000 £'000 Operating profit before working capital changes 6 1,839 Working capital adjustments: (Increase) in trade receivables -579 -4,771 • Working capital requirements due to increased Decrease in inventory 8 (I
Slide 10: Strategic Objectives
Strategic Objectives Growing with our customers Expanding our market Focus on financial delivery • Continue to develop the quality, features and • Track record of identifying and investing in g • Improving the level and consistency of diversification of our offering rowing sectors and building go-to
Slide 11: Conclusion
Conclusion 11 Nexus Infrastructure plc | Interim results presentation May 2024
Slide 12: Well positioned for the market upturn
Well positioned for the market upturn Operational Challenging market Strong foundations Positioned for future discipline Challenging market Productivity Robust balance sheet and Business positioned for th conditions improvements and cost growing orderbook e current market and an persist; appropriate
Slide 13: Thank you Q&A
Thank you Q&A 13 Nexus Infrastructure plc | Interim results presentation May 2024