Service Stream Limited · ASX:SSM
Service Stream — Thorney Opportunities (TOP) & Thorney Technologies (TEK) Sydney Investment Forum 2018
14 slides from Service Stream's conference presentation, May 31, 2018
Slide 1: ASX & Media Release: Presentation to TOP / TEK Sydney Investment Forum
ASX & MEDIA RELEASE 31 May 2018 For personal use only Presentation to TOP / TEK Sydney Investment Forum Attached is a copy of the presentation to be made at the Thorney Opportunities (TOP) and Thorney Technologies (TEK) Sydney Investment Forum session this morning. For further details contact: Servi
Slide 2: Sydney Investment Forum Presentation
Service Stream Limited Thorney Opportunities (ASX:TOP) & Thorney Technologies (ASX:TEK) For personal use only Sydney Investment Forum Presentation Bob Grant Chief Financial Officer 31 May 2018
Slide 3: Agenda
Agenda For personal use only 1 Company Overview 2 Business Operations 3 Financial Performance & Outlook 4 Q&A 2
Slide 4: Company Overview
For personal use only COMPANY OVERVIEW
Slide 5: Company Profile
Company Profile Service Stream Limited (ASX: SSM) is a S&P/ASX 300 company providing design, construction, installation and maintenance services across essential infrastructure networks within the For personal use only Telecommunication and Utility sectors. MARKETS WE OPERATE ACROSS OPERATIONS AT A
Slide 6: Business Operations
For personal use only BUSINESS OPERATIONS
Slide 7: Business Operations
Business Operations Through our three operating divisions; Fixed Communications, Network Construction and Energy & For personal use only Water, we work with clients across the telecommunication and utility sectors to provide specialist services associated with the design, construction, installation
Slide 8: Fixed Communications
Fixed Communications Service Stream’s Fixed Communications team specialises in providing design, construction, upgrade and maintenance services across Australia’s fixed-line telecommunication networks For personal use only Services include: Technologies include: Fibre-optic (FTTP, FTTC, FTTN, FTTB
Slide 9: Network Construction
Network Construction Service Stream’s Network Construction team specialises in site acquisition, design, engineering, construction, installation, upgrade and maintenance of wireless & fibre-optic fixed-line telecommunication infrastructure For personal use only Services include: Technologies include
Slide 10: Energy & Water
Energy & Water Service Stream’s Energy & Water team specialises in providing design, installation, maintenance and customer management services to Australia’s electricity, gas and water network owners and retailer service providers For personal use only Services include: Technologies include: Mete
Slide 11: Financial Performance & Outlook
For personal use only FINANCIAL PERFORMANCE & OUTLOOK
Slide 12: Financial Performance
Financial Performance The last four years have been characterised by the Group delivering consistent growth in profit, underpinned by strong cashflow generation and sound capital management For personal use only Group Revenue Group EBITDA Group EBITDA % $350 ($m) $35 ($m) 12.0% 32.1 10.9% 10.4% 294.
Slide 13: FY18 Outlook
FY18 Outlook For personal use only Since announcing a share buy-back in February, the Company has acquired and cancelled a total of 4.6 million shares We expect operation of the share buy-back to continue In February, we confirmed that we expected full-year Group EBITDA to be approximately $64
Slide 14: Q&A
For personal use only Q&A