Babylon Pump & Power Ltd · ASX:BPP
Babylon Pump & Power — H1 FY2023 Earnings Presentation
12 slides from Babylon Pump & Power's earnings presentation, Feb 20, 2023
Slide 1: Half Year FY2023 Presentation
ASX:BPP Half Year FY2023 Presentation Results and Growth Outlook 20 February 2023
Slide 2: Important Notice and Disclaimer
Important Notice and Disclaimer This presentation has been prepared by Babylon Pump & Power Limited (“Babylon”) (ASX: BPP) for information purposes only. This presentation is not a product disclosure statement or prospectus for the purposes of the Australian Corporations Act 2001 (Cth), nor does it
Slide 3: About Babylon Pump & Power Ltd
About Babylon Pump & Power Ltd Establishing a Specialised water Rental of portable portfolio of management equipment temporary power rental and services specialty, essential services highly- valued by major resources companies Environmental and Progressing a pipeline of industrial services water man
Slide 4: Key Takeaways: HY FY23 Financial Results
HY FY23 Financial Results EBITDA Revenue Key Takeaways $0.7M $13.7M BPP experienced a solid start to FY23 under its renewed strategic focus, transitioning to positive EBITDA and recording improvements in all key (H1 FY22: -$0.4M) +269% (H1 FY22: $13.7M) 0% financial metrics. Completed two acquisitio
Slide 5: BPP Group P&L
Financial Results 31-Dec 31-Dec 2022 ($) 2021 ($) BPP Group P&L Revenue from contracts with customers 13,674,106 13,701,496 Other income/(expense) 15,229 (1,500) • Steady group revenue of $13.7M as business Cost of sales (10,305,665) (11,558,322) Profit on disposal of PP&E 50,012 114,379 pivots to g
Slide 6: H1 FY23 Achievements
H1 FY23 Achievements Strong earnings Advancing rental & Rationalisation of lower New, purpose-built growth in H1 FY23 water management margin segments facility strategy • Strong growth in EBITDA • Successful integration of • Significant restructuring and • Relocation to new purpose- and Operating Ca
Slide 7: Review of Operations
© BABYLON PUMP & POWER LTD Review of Operations
Slide 8: Specialty Rental
• Key Acquisitions BPP is expanding its rental & water management capabilities: • Resource Water Group (RWG) – successfully integrated into the Group during H1 FY23 with works awarded from Rio Tinto, Strandline and Mineral Specialty Rental Resources • RBH Engineering (RBH) – to be absorbed into BPP
Slide 9: Maintenance Services
• Streamlining and Rationalising Maintenance Segment • Streamlining operations and elimination of overheads returned Primepower Queensland to profitability during H1 FY23. Maintenance Services • Lower margin maintenance segment revenue was reduced 14% in the period as project selection and pricing i
Slide 10: Delivering on increasing demand
New Facility Delivering on increasing demand • New purpose-built facility in High Wycombe, WA, catering for increased demand • Relocation to new facility completed in January 2023 • Provides efficiencies by having multiple business units located in the one facility, eliminating the multiple other le
Slide 11: Poised for Growth
Financial Results Poised for Growth Earnings improvement across the Group • Group consolidated EBITDA improved 269% • Restructuring and rationalisation of maintenance segment improved financial performance with EBITDA up 341% • Rental segment EBITDA up 28% Leveraging strong outlook for Australian re
Slide 12: Contact Us
Contact Us Michael Shelby | Managing Director 1 Port Place, High Wycombe WA 6057 +61 477 088 341 mshelby@babylonpumpandpower.com www.babylonpumpandpower.com
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