Ssh Group Ltd. · ASX:SSH
Ssh — Shareholder Meeting (November 2021)
18 slides from Ssh's shareholder meeting presentation, Nov 25, 2021
Slide 1: Managing Director's AGM Presentation
personal use only 8 Managing Director's AGM Presentation SSH GROUP LIMITED - 25 NOVEMBER 2021
Slide 2: Acknowledgement of Country
> ACKNOWLEDGEMENT OF COUNTRY SSHI SSH Group acknowledges the Australian Aboriginal and Torres Strait Islander peoples of this nation. We acknowledge the traditional custodians of the lands on which our company is located and where we conduct our business. We pay our respects to ancestors and Elders,
Slide 3: SSH Group provides Safety, People, and Equipment
SSH Group SSH Group provides Safety, People, and Equipment to Australian industries, projects, and communities. SSH Group Ltd - MD Presentation - 25 November 2021
Slide 4: Business Overview
> BUSINESS OVERVIEW Operating Divisions: SSH SSF! SSH Safety) Equipment Client Portfolios: Construction Resources SS#i Group Purpose: To improve outcomes for Australian projects and communities Values: Integrity Care Excellence Service People: With a workforce of more than 800+ workers Origins: Foun
Slide 5: Service Delivery Model
SERVICE DELIVERY MODEL SSF SSH Group delivers products and services through three Operating Divisions SSH SSH Group Ltd - MD Presentation - 25 November 2021
Slide 6: Safety Division
SAFETY DIVISION SSH The Safety Division delivers a broad range of safety services including security, site and SS facility safety, road safety, and associated services for the construction, civil, resources, = and government portfolios. SSH Group Ltd - MD Presentation - 25 November 2021
Slide 7: People Division
> PEOPLE DIVISION SSH he People Division delivers a broad range of workforce management services including labour hire cruitment, placement, and associated services for the construction, civil, and resources portfolios. T Hr ~= Oo Labour Hire Recruitment , Fea lacement SSH Group Ltd - MD Presentatio
Slide 8: Equipment Division
> EQUIPMENT DIVISION ssi The Equipment Division delivers a range of safety and site-essential equipment on long-term and >short-term hire for the construction, civil, resources, and government portfolios to supplement on = the services delivered by the Safety Division. Security Equipment Fleet Vehic
Slide 9: Board and Leadership
> BOARD AND LEADERSHIP ssi : 7 y ar a i Bruce Lane Daniel Cowley-Cooper NON-EXECUTIVE CHAIRMAN MANAGING DIRECTOR 7 fF 7 Stefan Finney Matthew Thomson Matthew Foy COO AND EXECUTIVE DIRECTOR CHIEF FINANCIAL OFFICER COMPANY SECRETARY eee SSH Group Ltd - MD Presentation - 25 November 2021
Slide 10: FY21 Financial Results
[> FY21 FINANCIAL RESULTS GS arenes ey SSE ite Services Holdings oup of companies q ) For personel U
Slide 11: FY21 Financial Highlights
> FY21 FINANCIAL HIGHLIGHTS GB atesecss meee SSE SITE SERVICES HOLDINGS GROUP OF COMPANIES The Site Services Holdings group of companies was well-positioned to take advantage of a significant increase in demand for people and services across the state of Western Australia through FY21. This position
Slide 12: FY21 Operational Highlights
> FY21 OPERATIONAL HIGHLIGHTS GB atesecss meee SSE SITE SERVICES HOLDINGS GROUP OF COMPANIES OUR CUSTOMERS Customers New Customers 1,504,337 Serviced Onboarded FY21 Billable Hours OUR PEOPLE aati e Lost-Time q Incidents Workforce a neon
Slide 13: Financial Highlights
> FINANCIAL HIGHLIGHTS SSH Site Services Holdings SSH Group FY21 FY22 -Q1 Revenue EBITDA = $70.5M $2.4M jaan Market Capitalisation” $15,556,944 Share Price” $0.26 Shares on Issue 59,834,399 * As reported by ASX at 24 Nov 2021 5 November 2021 TS ———
Slide 14: For personal use only
ae SSH Group has: Strong ongoing growth within Western Australia Long-term key clients Strong portfolio of current and past work. SSH Group Ltd - MD Presentation - 25 November 2021
Slide 15: Growth Strategy
GROWTH STRATEGY Interstate Expansion Organic Growth $6.09 Billion of fragmented 87.2% value within ——> Investigation and the operating Security Services market $29.69 Billion of fragmented 94.1% value within —_* Temporary Staff the operating Services market Interstate licensing underway for the Safe
Slide 16: For personal use only
For personal use only
Slide 17: For personal use only
For personal use only
Slide 18: Appendix - Disclaimer
> APPENDIX 1 - DISCLAIMER This presentation has been prepared by SSH Group Ltd (ACN 140 110 130) (‘SSH’, ‘SSH Group’ arid the ‘Company’). The Information contained in this presentation is for information purposes only and has been prepared for use in conjunction with a verbal presentation and should