Big River Industries Ltd. · ASX:BRI
Big River Industries — Shareholder Meeting (October 2022)
11 slides from Big River Industries's shareholder meeting presentation, Oct 25, 2022
Slide 1: AGM - CEO presentation
Big River Industries Limited (ASX:BRI) AGM - CEO presentation 25th October 2022 Big River Industries Limited
Slide 2: Index
Index • Historical financial performance • FY22 Highlights • Strategic progress • Acquisition success • 1Q23 Trading Update • Outlook • Appendix – BRI today 2
Slide 3: Five Year Performance Trend
Five Year Performance Trend $48.0m $48.0 $22.5m $17.3m$22.5 $17.3m $17.3 3
Slide 4: FY22 Highlights
FY22 Highlights Growth Organic revenue Acquisition Revenue growth achieved in growth of 20% revenue of 45% to every State and achieved ($53m contributed $409.3m every business in sales) strongly at $75m category Held working Gross margin Return on capital to expanded by Equity of 19% sales ratios 19
Slide 5: Panels Business Strategy review
Panels Business Strategy review Panels Where we are FY22 FY21 • Decorative Revenue $117.1m $54.9m Products • Structural U-EBITDA $21.4m $10.6m • Technical • Commodity EBITDA margin 18.3% 19.3% • 8 sites • Architectural • ~ 200 staff • Residential Housing • >3,600 Accounts, largest account <2% • Alte
Slide 6: Construction Business Strategy Review
Construction Business Strategy Review Construction Products Where we are Building Trade Formwork & Centres Commercial FY22 FY21 Revenue $292.2m $226.5m • General building • Concrete placement U-EBITDA $31.9m $16.1m Products • Renovations • Heavy Construction • Fitout • Formwork materials EBITDA marg
Slide 7: Acquisition execution a key competence
Acquisition execution a key competence 7
Slide 8: 1Q23 Trading update
1Q23 Trading update 1Q23* 1Q22 % Change Revenue $123.4m $92.6m + 33.2% U-EBITDA $15.4m $9.5m + 62.1% U-EBIT $12.3m $6.7m + 83.6% * Unaudited management accounts • The run rate of revenue growth achieved in FY22 has continued in 1Q23 • Organic sales revenue up 20.4%, with total revenue up 33.2% • Con
Slide 9: Outlook Statement
Outlook Statement Market • The market outlook remains positive with a robust pipeline across the construction segments • Housing shortages, increasing migration, the emerging Build to Rent sector and increasing rents to bode well for sustained residential activity • Inflation pressure on materials i
Slide 10: About Big River
About Big River ~25% of revenue - manufactured by BRI ~25% of revenue - direct imported by BRI 23 sites across the major ~50% of revenue - sourced from large local population centres supply partners of Australia and NZ ~ 570 staff Average L.O.S ~ 10 years 6 manufacturing sites • 1 x Plywood manufact
Slide 11: Important Notice and Disclaimer
Important Notice and Disclaimer This presentation is dated 25 October 2022. Big River Industries Limited (the "Company") advises that the information contained in this presentation is intended to be general background information about the Company's activities as at the date of this presentation
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