Wasteco Group Limited · NZX:WCO
Wasteco — WasteCo Holdings NZ — Shareholder Meeting (March 2025)
21 slides from Wasteco's shareholder meeting presentation, March 2025
Slide 1: Corporate Profile
WasteCo Holdings NZ Limited Corporate Profile Goodwood Capital Limited – AGM information update
Slide 2: Disclaimer
Disclaimer Important Notice and Disclaimer This presentation has been prepared by WasteCo Holdings NZ Limited (WasteCo) solely to provide interested parties with further information about WasteCo and its activities as at the date of this presentation. The information is of a general nature and does
Slide 3: A Snapshot of WasteCo Holdings NZ Limited
A Snapshot of WasteCo Holdings NZ Limited The WasteCo ‘YES’ Answering every question with a ‘Yes’ YES Partnering with our customers to find innovative solutions Sustainability Striving to minimise the environmental impacts of waste Global diversion of waste from landfill over 50% Only Wast
Slide 4: Company Vision
Company Vision “WasteCo aims to be NZ’s leading waste collection, recycling and industrial services business with a focus on people, the environment, innovation and service. Diversion of waste from landfill is at the core of our social licence to operate.” 4
Slide 5: A Timeline of WasteCo Holdings NZ Limited
A Timeline of WasteCo Holdings NZ Limited AUG 2013 WasteCo NZ Limited incorporated SEP 2013 Purchased CHCH Sweeping NOV 2013 First additional Sweeper Truck purchased FEB 2014 First Gantry Bin purchased FINANCIAL YEAR 2014: 4 employees FINANCIAL YEAR 2015: 8 employees MAY 2015 Second additional Sweep
Slide 6: A Timeline of WasteCo Holdings NZ Limited
A Timeline of WasteCo Holdings NZ Limited APR 2016 HEB/SDC Partnership on road maintenance contract, 5 years OCT 2016 First FEL Truck purchased FINANCIAL YEAR 2017: 20 employees SEP 2017 WC Southern incorporated, included Clutha DC and Waitaki DC contracts to 2023 DEC 2017 Move to 421 Blenheim Road,
Slide 7: A Timeline of WasteCo Holdings NZ Limited
A Timeline of WasteCo Holdings NZ Limited FINANCIAL YEAR 2020: 55 employees DEC 2020 HEB/ADC Roading Maintenance Contract, 5 years DEC 2020 WasteCo Holdings incorporated FINANCIAL YEAR 2021: 80 employees JUN 2021 Duffy’s Skips acquisition in Dunedin JUN 2021 HEB/SDC Roading Maintenance Contract rene
Slide 8: A Timeline of WasteCo Holdings NZ Limited
A Timeline of WasteCo Holdings NZ Limited OCT 2021 City Care acquisition CCC/TDC/BP Roading Maintenance Sub Contract, 1/4/5 year DEC 2021 Medical and Quarantine facility commissioned April 2022 Total Waste Solutions acquisition FINANCIAL YEAR 2022: 180 employees ASPIRATIONS: SOUTH ISLAND : 18 – 24 M
Slide 9: Business divisions and fleet
Environmental Environmental Industrial Services Services Services Waste Sweeping x 90 x 60 x 40 Waste recycling Vacuum and Sweepers and collection specialised blast scrubbers and vehicles vehicles support vehicles x 190 People x 6 South Island Locations
Slide 10: Environmental Services
Environmental Services Waste Collection Skips Waste collected through wheelie bins, front load bins, hook bins, skip bins Enough resources to have same day service in Christchurch, Timaru, Oamaru and Dunedin Mixture between private and commercial customers 2000 gantry bins Front load cardb
Slide 11: Environmental Services
Environmental Services Council Collections Waste collected through wheelie bins, recycling and refuse Purposefully not a major focus due to lower margins Recognise stable income with lower margin is ok if a relatively small percentage of revenue 3000+ wheelie bins Sweeping Road sweeping fo
Slide 12: Environmental Services
Environmental Services Sorting and Diversion SortCo Kilronan 3,600 m2 sorting facility in Christchurch processing in excess of 30,000 tonnes per annum Only major player to sort all waste types in South Island Currently achieving high levels of diversion away from landfill Kilronan has potent
Slide 13: Industrial Services
Industrial Services Vacuum, Urgent Spill Response, High pressure Blasting, Septic Cleaning Variety of services offered 24/7/365 Largest offering of industrial services in the South Island Key customers include: Fonterra, Synlait, Ravensdown, Goodman Fielder Port Services From bilge waste rem
Slide 14: Opportunities
Opportunities What’s Next: Projects Tendered for In the last 3 months have tendered for a number of Council contracts and other projects, some with durations of 5+ years. These amount to in excess of $10m and while we don’t expect to be successful with all we would be confident in being appointed to
Slide 15: Event Specific Opportunities
Event Specific Opportunities Recently completed a very technical waste project - Christchurch City Council Bromley waste water treatment plant 25,000m3 of hazardous waste safely removed to landfill on time and through innovative solution being developed Mobilised a dozen vac trucks for recent Christ
Slide 16: Leadership Team
Leadership Team Carl Storm James Redmayne Leadership Expansion: Sam Vanderpyl CFO Graeme Wilson Otago Regional Manager Jasmine Etherington Waste Division Manager Mark Roa Timaru Team Leader(IS) Dave Oberholzer Health and Safety Manager(HSQCE) Dean Field Timaru Team Leader(ES) Lyall
Slide 17: Directors - On Completion of Transaction
Directors - On Completion of Transaction • Chairman/Independent – TBC (awaiting sign off of appointment) • Roger Gower ( Independent) – existing director Goodwood Capital, Me Today Ltd and Chairman of PrimePort Timaru Ltd. Roger has wide experience in Food and Beverage(ex Chairman Charlies) and Tran
Slide 18: Current operating environment
Current operating environment The inflationary pressures across New Zealand have been evident at WasteCo In particular wages and fuel have the most impact We have been able to pass on a portion of this through pricing changes and we continue to review the operating environment Some protectio
Slide 19: Growth Strategy
Growth Strategy WasteCo is well positioned to target a number of attractive growth opportunities in existing and adjacent industry segments and geographies in our target to achieving $100m revenue over the next 5 years Waste sector controlled by 2 international waste management Listing on NZX pr
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