Halma plc · LSE:HLMA
Halma — Investor Day (September 2015)
22 slides from Halma's investor day presentation, Sep 17, 2015
Slide 1: Analyst & Investor Site Visit - Crowcon Detection Instruments
Analyst & Investor Site Visit Crowcon Detection Instruments 17 September, 2015
Slide 2: Agenda
Agenda 11.00 Introduction Andrew Williams, CEO 11.15 Process Safety sector review Philippe Felten, SCE 11.45 Break 12.15 Introduction to Crowcon Detection Instruments Mike Ophield, MD 12.45 Lunch 1.45 Tour of Crowcon facility Crowcon team 2.45 Break 3.00 Final Q&A / round-up Andrew Williams, CEO 3.4
Slide 3: Strategy
Strategy Long-term market growth drivers Agile Financial Niche products, organisation Model strong positions Diverse portfolio
Slide 4: Investment Priorities
Investment Priorities Innovation Talent International Expansion Acquisitions
Slide 5: Sectors 2014/15
Sectors 2014/15 Revenue £ Profit* £ Infrastructure Infrastructure Process Safety Process Safety Safety Safety 726m 154m 46% Medical Medical Environmental Environmental & Analysis & Analysis • Profit before amortisation of acquired intangible assets, acquisition items and profit or loss on disposal o
Slide 6: Sectors 2014/15
Sectors 2014/15 Revenue £ Profit* £ Infrastructure Infrastructure Process Safety Process Safety Safety 22% Safety 27% 726m 154m 46% Medical Medical Environmental Environmental & Analysis & Analysis • Profit before amortisation of acquired intangible assets, acquisition items and profit or loss on di
Slide 7: Process Safety: Strong growth, high returns
Process Safety: Strong growth, high returns £m Revenue £m Profit 200 50 45 159 40 150 30 100 20 50 10 0 0 2011 2012 2013 2014 2015 2011 2012 2013 2014 2015 Core companies Disposed since FY11 Acquired since FY11
Slide 8: Process Safety Sector
PROCESS SAFETY SECTOR Philippe Felten Mike Dakin Sector Chief Executive Sector Vice President
Slide 9: Process Safety Sector
Process Safety Sector Protecting people and assets at work per 2014/15 Final Results
Slide 10: Video introducing the Halma Process Safety Sector
PROCESS SAFETY SECTOR Video introducing the Halma Process Safety Sector – Click Here.
Slide 11: Market characteristics
PROCESS SAFETY SECTOR Market characteristics Health, safety and environmental regulations Population growth rising energy demand Upgrade, maintenance and service Global approvals
Slide 12: What we make
PROCESS SAFETY SECTOR What we make Gas Safety Detection Interlocks Pressure Pipeline Relief Management
Slide 13: Revenue
PROCESS SAFETY SECTOR Revenue Gas Safety Detection 23% Interlocks 26% Pressure Relief Pipeline Management 22% 29%
Slide 14: Expanding opportunities
PROCESS SAFETY SECTOR Expanding opportunities
Slide 15: Evolution
PROCESS SAFETY SECTOR Evolution Revenue £160m £0m 1976 1979 1982 1985 1988 1991 1994 1997 2000 2003 2006 2009 2012 2015 *growth averaged 1976-2000
Slide 16: Management
PROCESS SAFETY SECTOR Management Group CEO Acquisition Sector FD Sector CEO Executive Sector VP Sector VP
Slide 17: Worldwide
PROCESS SAFETY SECTOR Worldwide Gas Detection Safety Interlocks Pipeline Management Pressure Relief
Slide 18: Revenue by region
PROCESS SAFETY SECTOR Revenue UK 18% USA 25% EU 22% APAC 17% ROW 18%
Slide 19: Diversification
PROCESS SAFETY SECTOR Historical markets Diversification Diversification markets Gas Safety Pipeline Pressure Detection Interlocks Management Relief Energy Utilities 70% Buildings Chemical process Pharmaceuticals Food & beverage 30% Railways Logistic
Slide 20: Growth strategy
PROCESS SAFETY SECTOR Growth strategy Geographic expansion Localised products New products Acquisitions
Slide 21: Acquisition focus
PROCESS SAFETY SECTOR Acquisition focus Gas Detection Machine Guarding Electrical Safety Test Equipment Explosion Protection
Slide 22: Process Safety Sector - Positioned as a key player in its market
Process Safety Sector – Positioned as a key player in its market A model for all of our Process Safety companies