Environmental Group Limited · ASX:EGL
Environmental — The Environmental Group — Shareholder Meeting (November 2010)
11 slides from Environmental's shareholder meeting presentation, Nov 25, 2010
Slide 1: Annual General Meeting
For personal use only Philippe Cussinet, CEO Annual General Meeting 25th November 2010
Slide 2: FY 2010 Trading Conditions
FY 2010 Trading Conditions For personal use only GFC Delayed expenditure on Projects Air Pollution Control severely affected Rio Tinto – Outlook remains volatile, uncertain, economic turbulence, capital constraints BHP Billiton – Continued volatility, on-going uncertainty
Slide 3: 2009-10 Results
2009--10 Results 2009 For personal use only Revenue $31.2M (19%) Products (42%) Services +16% EBITDA $1,072K (50%)
Slide 4: Where we are Today
Where we are Today … For personal use only Challenging Conditions Continue Long Lead Times for Air Pollution Control Projects are impacting Current Earnings Loss to 6 months ending December 2010 Improved trading conditions expected for H2 to June 2011 “Problems are cyclical not structural”
Slide 5: We must Break the Business Cycle
We must Break the Business Cycle … For personal use only Revenue NPAT 45 1500 Millions Thousands 40 1000 35 30 500 25 0 20 15 -500 10 -1000 5 0 -1500 “Our Goal is for our Future Earnings Profile to mirror our Revenue Profile”
Slide 6: Immediate Action
Immediate Action … For personal use only Operational – Sales Growth Geographic Expansion (APC into SE Asia) New Branches (Mining Services) Margin Expansion Business Integration (TAPC + EGL Gas & Vapour) Growth in Recurring Income (Service, Consumable & Spares) Aggressive Cost Reductions (New Premise
Slide 7: Well Positioned Business
Well Positioned Business … For personal use only Corporate Strengths – Strong Name Diversified/Balanced Business Strong Balance Sheet with Net Cash Position Air Pollution Control – Aust Leader with over 30 years experience Long standing reputation for engineering excellence Leverage Technology Partn
Slide 8: For personal use only
( oe ) “SS Mé€CS © OVERANTIS = = © @ Q = © ‘= S Q — @ oe — © UL Z, € EGL The Environmental Group Limited
Slide 9: Strong Long Term Growth Potential
Strong Long Term Growth Potential For personal use only Minerals Coal Wastewater 220 200 farm mineral resources 180 160 140 120 100 80 60 40 20 1990- 1993- 1996- 1999- 2002- 2005- 2008- 2011- 2014- 91 94 97 00 03 06 09 12 15 - Stricter EPA Regulations
Slide 10: Scope for Growth
Scope for Growth For personal use only Emission Control $60M 11% Dust Control $250M 2.5% Operations $200M 3% Mining Services $1500M 1%
Slide 11: EGL Contribution to the Environment
EGL Contribution to the Environment For personal use only In the past 12 months EGL has made a substantial contribution to the Environment, through helping to remove 7 Million Tonnes of dust and over 100,000 Tonnes of pollutants from the air including – Nitrous Oxide Suplhur Dioxide Hydrogen Sulphid
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