Service Stream Limited · ASX:SSM

Service Stream — Shareholder Meeting (October 2012)

12 slides from Service Stream's shareholder meeting presentation, Oct 24, 2012

1. Slide 1: 2012 Annual General Meeting Presentation

   For personal use only Service Stream Limited 2012 Annual General Meeting Presentation 24 October 2012

2. Slide 2: Agenda

   For personal use only Agenda 1. Results overview 2. Strategy & outlook

3. Slide 3: Results Overview

   For personal use only Results Overview Graeme Sumner Managing Director

4. Slide 4: Service Stream: Who we are

   For personal use only Service Stream: Who we are  A leading provider of essential network services, including access, design, build, installation and maintenance.  We operate principally in the essential networks of fixed communications, mobile communications, and energy & water.  Blue chip custo

5. Slide 5: Highlights: FY12 Financials

   For personal use only Highlights: FY12 Financials  EBITDA of $38.0m, up 10.0% on FY11 result.  Increase in EBITDA margin from 5.5% to 6.4%.  NPAT of $18.7m, up 13.8%.  EPS of 6.60 cents, up 13.8%.  Operating Cashflow result of $16.0m reflects resumption of tax payments.  Declared a final divid

6. Slide 6: Highlights: Contracts

   For personal use only Highlights: Contracts  Syntheo won contracts with NBN Co for the design and construction of the National Broadband Network: – WA region, $174m over an initial two-year term, with options for a further two years, bringing the total potential value to $484m; and – SA/NT region,

7. Slide 7: FY12 builds on recent track record of consistent earnings growth

   For personal use only FY12 builds on recent track record of consistent earnings growth Revenue ($m) Lost Time Injury Frequency Rate (per million hours worked) FY12 FY12 FY11 FY11 FY10 FY10 FY09 FY09 FY08 FY08 0 100 200 300 400 500 600 700 0.0 1.0 2.0 3.0 EBITDA ($m) Operating Cashflow ($m) FY12 FY12

8. Slide 8: Subsequent events of note

   For personal use only Subsequent events of note  Awarded Field Services Delivery (FSD) and Network Augmentation and Restoration Activities (NARA) by NBN Co for Victoria, Western Australia, South Australia, and the Northern Territory. Each contract has initial two year term plus two one-year extensi

9. Slide 9: We've re-branded our divisions around three specialist brand names

   For personal use only We’ve re-branded our divisions around three specialist brand names… 9

10. Slide 10: NBN work orders received thus far

    For personal use only 106 NBN work orders received thus far… As at 16 October 2012 Darwin 7 x Design • 68 FSAM Design 4 x Construction • 20 FSAM Construction • 15 Transit Link Design Casuarina WA Transit Links 4 x Design • 3 Transit Link Construction 9 x Design 1 x Construction 1 x Construction NT T

11. Slide 11: Strong medium term outlook

    For personal use only Strong medium term outlook  Tender process for NBN Co’s brownfield work packages 5 to 9 in the Eastern states is currently underway via Syntheo, valued at ~$1.6 billion.  Demonstrated ability to secure large NBN-related contracts - Work Packages 2 & 3, New Developments.  Tel

12. Slide 12: Questions?

    For personal use only Questions?

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