Service Stream Limited · ASX:SSM
Service Stream — Goldman Sachs Emerging Companies Conference 2019
21 slides from Service Stream's conference presentation, Apr 4, 2019
Slide 1: Presentation at Goldman Sachs Emerging Companies Conference
ASX & MEDIA RELEASE 4 April 2019 For personal use only Presentation at Goldman Sachs Emerging Companies Conference The following is a presentation that will be given at the Goldman Sachs Emerging Companies Conference today, Thursday 4 April, 2019 at 11:00am AEDT. For further details contact: Service
Slide 2: Service Stream Limited - Goldman Sachs Emerging Companies Conference
Service Stream Limited Goldman Sachs Emerging Companies Conference For personal use only Leigh Mackender Managing Director 4 April 2019
Slide 3: Agenda
Agenda For personal use only 1 Company Overview 2 Business Operations 3 Market Dynamics 4 Group Performance 5 Group Outlook 6 Q&A 2
Slide 4: Company Overview
For personal use only COMPANY OVERVIEW
Slide 5: Service Stream
Service Stream Service Stream Limited (ASX: SSM) is a S&P/ASX company providing integrated end-to-end asset life- cycle services to utility and telecommunication asset owners and network operators nationally For personal use only OUR MARKETS OUR SERVICES Telecommunications Utilities DESIGN CONSTRUCT
Slide 6: Business Operations
For personal use only BUSINESS OPERATIONS 5
Slide 7: Business Operations
Business Operations Through our three operating divisions; Fixed Communications, Network Construction and Energy & For personal use only Water, we work with clients to provide specialist services associated with the design, engineering, construction, installation and ongoing maintenance of their ess
Slide 8: Fixed Communications
Fixed Communications Service Stream’s Fixed Communications team specialises in providing design, construction, upgrade and maintenance services across Australia’s fixed-line telecommunication networks For personal use only SERVICES TECHNOLOGIES End-user installation and commissioning Fibre-optic
Slide 9: Network Construction
Network Construction Service Stream’s Network Construction team specialises in site acquisition, design, engineering, construction, installation, upgrade and maintenance of wireless & fibre-optic fixed-line telecommunication infrastructure For personal use only SERVICES TECHNOLOGIES Design & const
Slide 10: Energy & Water
Energy & Water Service Stream’s Energy & Water team specialises in providing design, installation, maintenance and customer management services to Australia’s electricity, gas and water network owners and retailer service providers For personal use only SERVICES TECHNOLOGIES Meter reading Electr
Slide 11: Comdain Infrastructure (Energy & Water)
Comdain Infrastructure (Energy & Water) Comdain Infrastructure specialises in providing end-to-end network engineering, design & construction and maintenance services to gas and water network owners and operators across Australia’s east coast For personal use only SERVICES TECHNOLOGIES Strategic P
Slide 12: Market Dynamics
For personal use only MARKET DYNAMICS 11
Slide 13: Telecommunications Maintenance Outlook
Telecommunications Maintenance Outlook Investment in new telecommunications networks supports increasing maintenance activities and long-term sustainable growth For personal use only Steady maintenance expenditure across existing telecommunication infrastructure Fixed-line maintenance increasing
Slide 14: Utility Maintenance Outlook
Utility Maintenance Outlook Population growth and aging infrastructure networks supporting the incremental growth in maintenance of utility asset infrastructure For personal use only Ageing utility asset base supporting steady levels of network maintenance over the medium and longer term Increas
Slide 15: Group Strategic Pillars
Group Strategic Pillars We continue to focus on five fundamental pillars which drive operational delivery, continual improvement and support future growth. For personal use only CLIENT OPTIMISE OUR OUR DELIVER SERVICE DELIVERY RELATIONSHIPS DELIVERY MODEL PEOPLE GROWTH Continued focus on Continu
Slide 16: Group Performance
For personal use only GROUP PERFORMANCE
Slide 17: Safety Performance
Safety Performance Maintaining our focus on the safety of our people, our customers and the community For personal use only Maintaining a strong safety culture as operations across the business continue to grow and expand Continue working through a range of new initiatives to drive improvement a
Slide 18: Financial Highlights
Financial Highlights 11th consecutive half-year period delivering growth in key profit measures For personal use only Group Revenue Group EBITDA from Operations Group EBITDA from Operations % ($m) 348.0 38.6 338.8 ($m) 12.0% 11.1% $350 $40 10.6% 10.9% 294.1 34.2 10.1% $300 $35 32.1 9.1% 8.8% 261.0 1
Slide 19: Group Outlook
Business Units Update For personal use only GROUP OUTLOOK
Slide 20: FY19 Outlook
FY19 Outlook For personal use only We expect: – the second-half of FY19 to generate EBITDA from Operations from the core business at least in-line with the first-half – Comdain Infrastructure to deliver revenue of $320 million and EBITDA of $22 million for the full-year … with approximately 50% th
Slide 21: Q&A
For personal use only Q&A 20
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