Slide 1: Annual General Meeting Presentation
For personal use only Annual General Meeting Presentation SSH Group Ltd | 28 October 2022
Slide 2: A Leading Integrated Hire Business
A LEADING INTEGRATED HIRE BUSINESS OUR VALUES Integrity | Care | Excellence | Service For personal use only OUR PURPOSE Improving outcomes for Australian projects and communities Services People Hire Equipment Hire Equipment Hire Trades Mine & Civil Spec 4WD Utes Excavators Operators Mine & Civil Sp
Slide 3: FY22 Highlights
For personal use only FY22 Highlights ASX: SSH
Slide 4: FY22 Commercial & Operational Highlights
FY22 COMMERCIAL & OPERATIONAL HIGHLIGHTS Commercial Highlights For personal use only SSHG Acquisition ASX Listing KMH Acquisition SSH Group Ltd As part of the IPO, The acquisition of (SSH) was acquisition of the Site Karratha Machinery admitted to the Services Holdings Hire (KMH) was Official List o
Slide 5: FY22 Financial Highlights
FY22 FINANCIAL HIGHLIGHTS $5.35m For personal use only 3,200% on PCP 50% on PCP $2.32m EBITDA Cash & Cash Proforma EBITDA of Equivalents $1.54m $5.66m 1 $5.35m $161k 2021 2022 2021 2022 $39.8m Asset Value $96.1m $39.8m 36% on PCP Revenue $20.3m Proforma Revenue of $12m $102m 1 $7.5m $70.5m Total Ass
Slide 6: Corporate Overview as at October 2022
CORPORATE OVERVIEW AS AT DATE 25 OCTOBER 2022 For personal use only Capital Structure Shareholders ASX Code SSH All Other 36.6% 32.9% Executive Shares Issued 62.3m Shareholders Directors Share Price $0.17 30.5% Market Cap $10.9m Remaining Top 20 Shareholders Share Price Share Register Escrowed Trade
Slide 7: Our Future
For personal use only ASX: SSH Our Future
Slide 8: Market Opportunity
MARKET OPPORTUNITY For personal use only Safety Industry1 Equipment Hire Industry3 Current services Current services $2.95b aligned with 26.8% of market $1.8b aligned with 20.9% of market $28.8b Potential National Market Exposure Personnel Industry2 Vehicle Hire Industry1 Current services Current se
Slide 9: Growth Strategy
GROWTH STRATEGY Our Focus SSH Group’s key focus is working in high-margin industries, driving profitability, and transacting on EPS accretive For personal use only acquisitions. Acquisitions Asset Backed Scalable Model Strong Management Synergies Organic Growth Increased Utilisation Geographical Exp
Slide 10: Investment Proposition
INVESTMENT PROPOSITION For personal use only Highly Scalable Organic & & Robust Sustainable Business Model Growth Prospects Diverse Market Diversity in Sectors & Revenue Base Geographies
Slide 11: Appendices
For personal use only ASX: SSH Appendices
Slide 12: Our Leadership
OUR LEADERSHIP For personal use only Bruce Lane Daniel Cowley-Cooper Non-Executive Chairman Chief Executive Officer & Managing Director Stefan Finney Matthew Thomson Matthew Foy Chief Operating Officer & Chief Financial Officer Company Secretary Executive Director
Slide 13: Bridge Resources
Bridge Resources For personal use only Overview Bridge Resources is a recruitment solutions company, working with a large range of clients in the mining, civil and construction industries. Offering Bridge Resources provides: • Trades • Operators • Skilled & Unskilled Personnel • Operational & Superv
Slide 14: SSH Group Safety
SSH Group Safety For personal use only Overview SSH Group Safety is a safety and security contractor, working with a large range of clients in the mining, civil and construction industries. Offering SSH Group Safety provides: • Safety and security consulting • Safety and security personnel • Safety
Slide 15: Tru Fleet
Tru Fleet For personal use only Overview Tru Fleet is a fleet hire company, specialising in quality mine spec and civil spec vehicle hire across the mining, construction and civil industries. Offering Boasting a wide range of mine and civil specification vehicles for hire, Tru Fleet specialises in:
Slide 16: Karratha Machinery Hire
Karratha Machinery Hire For personal use only Overview Karratha Machinery Hire is the Pilbara’s largest home- grown plant hire company with over 30 years of experience servicing some of the Pilbara’s largest projects. Offering KMH offers an extensive range of high-quality, late- model plant and equi
Slide 17: ESG, Community & Culture
ESG, COMMUNITY & CULTURE ENVIRONMENT, SOCIAL & GOVERNANCE For personal use only SSH Group has commenced formalising our ESG goals and establishing appropriate reporting against KPIs. Our approach to sustainable purpose forms the basis of our decisions by focusing on business ethics and compliance, p
Slide 18: Disclaimer
DISCLAIMER This presentation has been prepared by SSH Group Ltd (ACN 140 110 130) (‘SSH’, ‘SSH Group’ and 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 be read in that