Genusplus Group Ltd. · ASX:GNP
Genusplus — Investor Presentation (November 2024)
17 slides from Genusplus's investor presentation, Nov 13, 2024
Slide 1: Electrification Day Investor Presentation
For personal use only Electrification Day Investor Presentation 13 November 2024
Slide 2: Our Company
Our Company For personal use only Group Snapshot………………..…03 FY24 Financial Highlights..……04 M&A …………........………………..05 Operational Highlights.………..06 SHEQ…………........………………..07 People & Culture.…………….….....08 Segments.……………………………09 Market & Opportunities Market…………………………..….…11 Opportunities………………..
Slide 3: Group Snapshot
$551m 3 35% of Group Revenue FY24 Operating derived from East Revenue For personal use only Segments Coast Operations Group Snapshot Communications 1,059 Revenue by sector Employees MINING across Australia Infrastructure 2.7 29% TRIFR OTHE @ 30 June 2024 R POWER 1% PRIVATE INFRASTRUCTUR Industrial S
Slide 4: FY2024 Financial Highlights
FY2024 Financial Highlights Record Revenue of $551m $551M For personal use only Up 24.1% on PCP Record Normalised EBITDA of $45.3m $45.3M Up 23.2% on PCP Record Statutory NPAT of $19.3m $19.3M Up 43.7% on PCP Basic EPS 10.8 cps, Diluted EPS 10.7 cps (based on NPAT) Net cash provided by operating act
Slide 5: Powering up Australia M&A
Powering up Australia M&A Through organic and acquisitional growth • Our target of building a comprehensive service offering across our For personal use only three segments – from coast to coast – is based on our clear CommTel foundational principle of pursuing organic growth while Acquisition compl
Slide 6: Connecting the Future Operational Highlights
Connecting the Future OPERATIONAL HIGHLIGHTS Through strong operational success For personal use only • Our Joint Venture partnership with Acciona to deliver the HumeLink East transmission project is progressing to plan. • Installation of 444 Tesla Megapacks at Melbourne Renewable Energy Hub has com
Slide 7: SHEQ
SHEQ SHEQ For personal use only • Genus is triple ISO Management System Certified (ISO 14001, ISO 45001 & ISO 9001). • Genus is currently developing a Climate Transition Strategy and Greenhouse Gas emissions framework. This framework will capture emissions data to enable Genus to report emissions in
Slide 8: People & Culture
PEOPLE & CULTURE People • Headcount of 1,059 as at 30 June 2024 increased from 1,016 as at 31 December 2023 and 835 as at 30 June 2023. For personal use only • 96 Trainees, Apprentices and Graduates employed nationally. • Graduate & vacation student program progressing, with 9 undergraduates/graduat
Slide 9: Segments
SEGMENTS Infrastructure Industrial Services Communications For personal use only Revenue FY24 Revenue FY24 Revenue FY24 $336m $153m $72m Up 5% on PCP Up 94% on PCP Up 15% on PCP Bringing together the industry-leading Innovative & fully integrated Electrical From constructing state-of-the-art & Instr
Slide 10: Market & Opportunities
For personal use only Market & Opportunities 10
Slide 11: Connecting the Future – Infrastructure
MARKET Connecting the Future – Infrastructure For personal use only • AEMO’s Integrated System Plan underlines the scale of infrastructure in the next two decades to replace and cope with a huge increase in demand; driven by economic growth, green industries and electrification of homes, businesses
Slide 12: Australia is undergoing a renewables step-change
MARKET Australia is undergoing a renewables step-change For personal use only • The National Electricity Market’s (NEM’s) transition to higher renewables continues to occur at pace. Actual installed renewable capacity is tracking above the fastest Step Change scenario originally envisioned in the 20
Slide 13: Industrial Services Utility Scale Renewable Projects
MARKET Industrial Services Utility Scale Renewable Projects For personal use only Industrial Services will expand on the current market offering of BESS to include Wind and Solar EPC Projects. • Targeting High-Growth Regions: Focus on regions within Australia with strong wind and solar potential, pa
Slide 14: Major Network Upgrade & Maintenance – Western Power SWIS Network
Major Network Upgrade & Maintenance Western Power SWIS Network For personal use only • Genus will deliver a major program of maintenance and upgrade works for Western Power, a Western Australian State Government-owned corporation responsible for building, maintaining and operating the South West Int
Slide 15: Major asset-upgrade, maintenance & reinforcement contracts
Major asset-upgrade, maintenance & reinforcement contracts Maintaining . strong relationships with our • Multiple variations to our Standing For personal use only Utilities client base Order with Energy Queensland for Network Asset Inspections, worth a combined $120M. • 2-year contract with Ausgrid,
Slide 16: North Star Junction Solar Farm E&I Works
North Star Junction Solar Farm E&I Works Connecting a major utility-scale solar asset • Genus successfully delivered key electrical works for Fortescue at the 100MW Hybrid OHL For personal use only North Star Junction Solar Farm, 26km west of Iron Bridge. Line Inclusive of • The Solar Farm will elim
Slide 17: Important Notice Disclaimer
Important Notice Disclaimer For personal use only 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
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