Slide 1: COSOL Limited Half Year Results FY'21
COSOL Limited Half Year Results FY’21
Slide 2: Important Notices & Disclaimer
Important Notices & Disclaimer USE OF THIS DOCUMENT You must read the following notices before reading or making any use of this document or any information contained in this document. By continuing to read, use or otherwise act on this document, you agree to be bound by the following terms and cond
Slide 3: Group Results
COSOL Limited Half Year Financial Highlights Revenue growth 45.4% on pcp EBIT growth of 32% on pcp Group Results Revenue = $15.6m Group EBIT margin = 16% EBIT = $2.56m NPAT = $1.85m NPAT growth of 36% on pcp Dividend = 0.5 cents /share fully franked Strong Balance Sheet - Cash balance of $9.3m and n
Slide 4: H1 FY'21 Financial Performance
H1 FY’21 Financial Performance Proforma Change % $000's Highlights Total Revenue Up 45.4% $15,655 Exceeds revenue guidance $15.25m- $15.5m COSOL Australia organic revenue growth of 22%, exceeded guidance of 20% Addons consolidated from 1 Sept 20 with revenue & EBIT performance exceeding expectations
Slide 5: Financial performance continued…
Financial performance continued… Group Earnings before Interest & Tax $3,000,000 $2,564,503 $2,500,000 $1,940,935 Revenue $2,000,000 Growth of 45.4% $1,500,000 $1,247,901 EBIT up 32% $1,000,000 $500,000 $0 HY 2019 HY 2020 HY 2021 Group Net Profit Before Tax Group Net Profit After Tax $3,000,000 $2,0
Slide 6: 1st Half Operating Highlights
1st Half Operating Highlights RPConnect® Addons ECC to S4 Department of Defence acquisition enabled (& proven) RPConnect® Major Established Evergreen, Global certified on the Digital managing CleanCo Client Urban Utilities Follow the sun capability Growth business your EAM solution “protected cloud”
Slide 7: CleanCo – Quality data supporting a sustainable future
CleanCo – Quality data supporting a sustainable future COSOL delivered an award winning data migration project for CleanCo, Queensland’s clean energy provider, utilising its Proprietary Digital Solution RPConnect®and proprietary services and proving our capability to deliver SAP to S4 data migration
Slide 8: Looking ahead
Looking ahead Digital Solutions Acquisition Strong Pipeline Led Engagement OneCOSOL Strategy (high yield) • High % contracted and • Product sales contributing • OneCOSOL brand launch • Clear targets identified committed revenue. to highly profitable March 2021 that are synergistic • Focused growth w