Electro Optic Systems Holdings Limited · ASX:EOS
Electro Optic Systems — Shareholder Meeting (May 2009)
11 slides from Electro Optic Systems's shareholder meeting presentation, May 29, 2009
Slide 1: Annual General Meeting
Annual General Meeting For personal use only 29 Mayy 2009
Slide 2: Review of 2008 Performance: Annual Revenue
Review of 2008 Performance For personal use only Annual Revenue 60 50 ons 40 $A Millio 30 20 10 0 2006 2007 2008 Stabilised & diversified around new p programs g and markets
Slide 3: Review of 2008 Performance: Profit/Loss
Review of 2008 Performance For personal use only P fit/L Profit/Loss 5 0 (5) 2006 2006 2007 2007 2008 2008 A$$ M illionss (10) (15) (20) (25) (30) (35) 5% profit fit on $40m $40 revenue
Slide 4: Review of 2008 Performance: Cash + Inventory
Review of 2008 Performance For personal use only Fi Finance: Cash C h + Inventory I t Cash Inventory 30 25 A$ M illlions 20 15 10 5 0 2006 2007 2008 Cash + Inventory stable stable, providing a base for growth
Slide 5: Key Elements in 2008 Results
Key y Elements in 2008 Results For personal use only • Re-sizing g ¾ 50% reduction in staff ¾ strategic partners engaged for large programs ¾ capacity recovery will use more outsourcing • Disciplined execution ¾ Space and military programs held on track • Product and customer diversification ¾ new p
Slide 6: The Way Forward
The Way y Forward For personal use only The last statement made at the 2008 Annual General Meeting: g “2008 will be a year of consolidation after setbacks in 2007” 2007 This consolidation continues into 2009, now in parallel with activities to reinforce future growth growth.
Slide 7: Growth: Weapon Systems
Growth: Weapon p Systems y For personal use only • Product range diversification on track with 200/400/600 lb categories now available • Existing customer business sustained • Customer diversification on track with targeted new customers engaged • Inquiry rates exceeding expectations • New strategic
Slide 8: Growth: Space Business
Growth: Space p Business For personal use only • Space ground segment operations continue normally, providing revenue and a base for future expansion • Telescope business is achieving performance milestones and building customer confidence • Space surveillance requirements world-wide escalating due
Slide 9: Defence White Paper: Space
Defence White Paper: p Space p For personal use only This defence policy and planning document for the first time indicates requirements for the following capabilities. • Space Surveillance and Space Situation Awareness • Theatre Defence • Surveillance from Space using satellites EOS expects to be w
Slide 10: Defence White Paper: Remote Weapon Systems
Defence White Paper: For personal use only Remote Weapon Systems • Australia will acquire 1,100 deployable protected vehicles and 7,000 support vehicles. Many of these will require weapon systems t • “Remote weapon stations on combat vehicles” is established as a priority industry capability for Aus
Slide 11: Summary
Summary For personal use only • 2008 was a year of consolidation, as expected. • Consolidation continues in 2009 in parallel with g future g reinforcing growth elements. • Future growth implied by stronger responses from international customers in both space and weapon systems. • Defence D f White W
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