Slide 1: Results Presentation Financial Year 2021 - 2022
Results Presentation Financial Year 2021 - 2022
Slide 2: Disclaimers
FY22 Results Presentation Disclaimers FUTURE PERFORMANCE SUMMARY INFORMATION Past performance information in this presentation is for illustrative This presentation has been prepared by SSH Group Ltd to provide purposes only and should not be relied upon as, and is not an summary information about S
Slide 3: Who We Are
FY22 Results Presentation Who We Are SSH Group Ltd is an Australian-listed Company that operates businesses working with the We build and acquire quality businesses within construction, resources, and civil market sectors growth markets that demonstrate scalability and the strong potential for high
Slide 4: FY22 Financial Highlights
FY22 Results Presentation FY22 Financial Highlights Proforma Revenue 1 Company Assets $102m $39.8m Proforma EBITDA 1 Cash Receipts $5.66m $106m Cashflow Equity Cash on Hand Positive Strong $5.35m 1 FY22 SSH Group proforma financial accounts include the full-year impact of the KMH acquisition. SSH Gr
Slide 5: Operational Highlights
FY22 Results Presentation FY22 Operational Highlights Hire Fleet Clients Serviced 170+ 175+ Workforce Field-Based Hrs 900+ 1.75m+ SSH Group Limited ABN 79 140 110 130 Page 5
Slide 6: Business Highlights
FY22 Results Presentation FY22 Business Highlights ASX Listing KMH Acquisition SSHG Acquisition SSH Group Ltd The acquisition of As part of the (SSH) was admitted Karratha Machinery IPO, acquisition of to the Official List of Hire (KMH) the Site Services Australian Securities was announced in Holdin
Slide 7: Community, Culture, and Reconciliation
FY22 Results Presentation Community, Culture, and Reconciliation Community Culture Reconciliation Across our Group we bring employees Our World Worker Footprint shows SSH Group has received initial endorsement together through initiatives designed countries of origin of our diverse workforce. of its
Slide 8: Our Year-On-Year Growth
-=SSHl ~ GROUP eae ; Our MoaPOD-VCAr Growth
Slide 9: Continued Growth
FY22 Results Presentation Continued Growth Revenue EBITDA $112.5m $2.5m $100m $2.25m $2.0m $87.5m $1.75m $75m $1.5m $62.5m $1.25m $50m $1.0m $37.5m $0.75m $25m $0.5m $12.5m $0.25m 2020 2021 2022 2020 2021 2022 $14.8m $70.5m $96.1m $0.8m $1.54m $2.32m Growth over Prior Growth over Prior Corresponding
Slide 10: Company Assets
FY22 Results Presentation Company Assets Asset Value $45m $40m $35m $30m $25m $20m $15m $10m Growth over Prior $5m Corresponding Period FY20 $11.4m FY22 $39.8m 249% SSH Group Limited ABN 79 140 110 130 Page 10
Slide 11: Growth Outlook
Growth Outlook
Slide 12: Acquisition and Organic Growth
FY22 Results Presentation Acquisition and Organic Growth VICTORIA TASMANIA Safety Industry 1 Equipment Hire Industry 3 $11.0bn National Revenue WESTERN AUSTRALIA NORTHERN TERRITORY $8.5bn National Revenue 86.2% Industry Segmentation $56bn 88.5% Industry Segmentation Current services aligned with Cur
Slide 13: Environmental, Social, and Governance
FY22 Results Presentation Environmental, Social, and Governance SSH Group has commenced formalising our ESG goals and establishing appropriate reporting against KPI’s. Our approach to sustainable purpose forms the basis of our decisions by focusing on business ethics and compliance, people and cultu
Slide 14: Investment Case
FY22 Results Presentation Investment Case Market Cap Shares Share Price $14.6m 62.3m 23.5c At market close 15 July 2022 Total issued capital At market close 15 July 2022 Cash-Backed Securities Equity Avg VWAP 9.0c $7.5m 30% Per share at the end of FY22 Total equity at the end of FY22 Average VWAP up
Slide 15: Board and Executive Team
FY22 Results Presentation Board and Executive Team Bruce Lane Daniel Cowley-Cooper Non-Executive Chief Executive Officer Chairman and Managing Director Stefan Finney Matthew Thomson Matthew Foy Chief Operating Officer Chief Financial Officer Company Secretary and Executive Director SSH Group Limited
Slide 16: Financial Year 2021 - 2022
SSH Group Ltd ACN 140 110 130 Suite 8a Kewdale Central 137 Kewdale Road KEWDALE WA 6105 sshgroup.com.au Financial Year 2021 - 2022