Evz Limited · ASX:EVZ
Evz — Investor Presentation (August 2019)
18 slides from Evz's investor presentation, Aug 27, 2019
Slide 1: EVZ Limited Preliminary Financial Report FY2019
EVZ LIMITED Preliminary Financial Report Investor Presentation FY2019 27 August 2019 |1|
Slide 2: FY19 financial results
FY19 financial results... FY19 FY18 Revenue from ordinary activities $78,042,293 $64,928,395 EBITDA $2,887,673 $3,775,167 Profit before finance costs & income tax $2,140,373 $3,104,532 Profit from ordinary activities before tax $1,728,418 $2,484,811 Profit from ordinary activities after tax $1,624,9
Slide 3: FY19 operational highlights
FY19 operational highlights... Sales revenue increase 20% YoY. Whilst top line performance met expectations REVENUE GROWTH profit result was below expectations due to one-off project execution challenges and Malaysian construction cycle slowdown. Syfon Systems & Brockman both increased market share
Slide 4: FY19 revenue split
FY19 revenue split... REVENUE GROWTH REVENUE DISTRIBUTION NOTES • Revenue increase 20% YoY to $78M TSFM $78M. 7% H2 • Brockman achieved 45% $65M H2 annual sales growth. H2 Syfon • Syfon Asia 2HFY19 below H2 25% expectations due to construction slowdown in Malaysia. H1 • Syfon Australia improved in Q
Slide 5: FY19 profit analysis
FY19 profit analysis... PROFIT DISTRIBUTION PROFIT REGION NOTES • Brockman profit leader. TSFM -6% • Syfon Asia profit reduced due Asia to construction slowdown in 20% Malaysia. • Syfon Asia predicted to Syfon 30% improve during FY20. • Syfon Aust profit improved in Q4 post Ultraflow acquisition. Br
Slide 6: FY19 operations analysis
FY19 operations analysis... DEBT FINANCE COST REVENUE SECTOR NOTES • Finance costs reduced 34% to $619k $411k. • Building sector reduced proportional revenue due to Building Sector 32% Malaysian construction cycle slowdown and fuel $411k infrastructure investment. • Balance sheet strength consistent
Slide 7: BROCKMAN strategic update
BROCKMAN strategic update... Fuel and water industries capital expenditure levels expected to stay at current levels or increase in next two years. MARKET / INDUSTRY National fuel security risk due to limited onshore reserve tank capacity the focus of Dept of Environment & Energy Liquid Fuel Securit
Slide 8: SYFON strategic update
SYFON strategic update... Building construction sector in Australia and Asia consistently expanding project size, scale and complexity. MARKET / INDUSTRY Asia economic growth rates and building sector response to population demands the highest in the world. Syfonic roof drainage the preferred soluti
Slide 9: TSF POWER strategic update
TSF POWER strategic update… Distributed generation market very buoyant, particularly in renewable waste gas sector. Capital investment in new assets increasing. MARKET / INDUSTRY Diesel market sector competitive, national portfolio maintenance contracts more common. TSF Power very well placed to ben
Slide 10: Projects: Brockman Water Storage Tank, Mernda
Projects… BROCKMAN Water Storage Tank Mernda, Victoria | 12 |
Slide 11: Projects: Brockman Airport JUHI Expansion
Projects… BROCKMAN Airport JUHI Expansion Victoria | 10 |
Slide 12: Projects: Brockman Crude Tank
Projects… BROCKMAN Crude Tank Victoria | 11 |
Slide 13: Projects: Syfon Westfield Newmarket
Projects… SYFON Westfield Newmarket Auckland, New Zealand | 13 |
Slide 14: Projects: Syfon New Museum for Western Australia
Projects… SYFON New Museum for Western Australia Perth, Australia | 14 |
Slide 15: Projects: Syfon IKEA DC
Projects… SYFON IKEA DC Johor Bahru, Malaysia | 15 |
Slide 16: Projects: Syfon TRX Life Style Quarter
Projects… SYFON TRX Life Style Quarter Kuala Lumpur, Malaysia | 16 |
Slide 17: Important notice
Important notice… This presentation has been prepared by EVZ Limited for professional investors. The information contained in this presentation is for information purposes only and does not constitute an offer to issue, or arrange to issue, securities or other financial products. The information con
Slide 18: www.evz.com.au
www.evz.com.au