Slide 1: Annual General Meeting CEO Presentation
For personal use only Annual General Meeting CEO Presentation 27 May 2016 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Slide 2: Safety for Life
Safety for Life For personal use only Lost Time Injury 20 15 ² Transparent reporting culture. 10 5 0 2011 2012 2013 2014 Medical Treatment 2015 2016 ² LTIFR - 1.5 30 20 10 ² TRIFR - 16.1 0 2011 2012 2013 2014 2015 2016 First Aid ² Safe working benefits project 60 40 outcomes. 20 0 2011 2012 2013 201
Slide 3: Introduction
Introduction For personal use only ² FY16 return to profitability. ² Banking facilities extended to 31/3/17. ² Melbourne Airport Trigen completion phase commercial resolution. ² Cash management essential for success. EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 3
Slide 4: Financial Results 1H FY16
Financial Results 1H FY16 For personal use only FY16 Half Year Result $ Revenue from con,nuing ac,vi,es $36,941,060 EBITDA $1,907,888 EBIT $1,449,053 Profit (loss) from con,nuing ac,vi,es $345,494 before tax & impairment Profit (loss) from con,nuing ac,vi,es $345,494 before tax Net profit (loss) for pe
Slide 5: EVZ Group Strategy
EVZ Group Strategy For personal use only ² Current and active debt reduction strategy pursued. ² Cost efficiency opportunities actively sought and implemented. ² Growth opportunities available in selected EVZ niche markets and industries. EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engi
Slide 6: Brockman Engineering Current Operations Summary
Brockman Engineering For personal use only Current Operations Summary ² Diversified tank, pipe and plant shutdown provider to fuel and water sectors. ² Tank construction market in cost tightening phase due to new entrants. ² Pipe construction and plant shutdown support expertise valued. ² New premis
Slide 7: Brockman Engineering Market Outlook
Brockman Engineering For personal use only Market Outlook ² Major fuel terminal investment phase continuing as industry supply chain restructure progresses. ² Diversification into plant maintenance shutdown developing for a new spectrum of clients. ² Price competitive construction market impacting g
Slide 8: Syfon Systems Current Operations Summary
Syfon Systems For personal use only Current Operations Summary ² Dominant Syfon Aust market share maintained in ultra competitive tender market. ² Syfon Aust return to profit consistent with prior years. ² Syfon Asia market share expanding. ² Asian sales & EBIT growth 30% YOY. ² EVZ LIMITED | Brockm
Slide 9: Syfon Systems Market Outlook
Syfon Systems For personal use only Market Outlook ² Australian construction sector activity momentum reducing. ² Asian social and economic growth maintaining high levels of construction activity. ² Geographic expansion available in Asia with further investment. EVZ LIMITED | Brockman Engineering |
Slide 10: TSF Current Operations Summary
TSF For personal use only Current Operations Summary ² Melbourne airport trigen plant completion phase currently progressing to plan. ² Recurring maintenance and breakdown service business performing in line with expectations. ² Brownfield power plant upgrade projects frequently available and lower
Slide 11: TSF Market Outlook
TSF For personal use only Market Outlook ² Renewable and clean energy sector investment dormant. Government policy unsupportive of sector growth. ² Power plant maintenance, service and breakdown repair sector growth available in essential major capital city infrastructure. ² Fuel system safety, envi
Slide 12: Brockman: Esso Long Island Point Tank Floor Replacement
Project Portfolio - Brockman For personal use only ESSO LONG ISLAND POINT – TANK FLOOR REPLACEMENT EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 12
Slide 13: Brockman: Apache Energy Varanus Island Tank Life Renewal
Project Portfolio - Brockman For personal use only APACHE ENERGY VARANAS ISLAND – TANK LIFE RENEWAL EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 13
Slide 14: Brockman: Port Melville New Fuel Tanks
Project Portfolio - Brockman For personal use only PORT MELVILLE – 3 x NEW FUEL TANKS EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 14
Slide 15: Syfon: Kuala Lumpur MRT Syfonic Drainage
Project Portfolio - Syfon For personal use only KUALA LUMPUR MRT – SYFONIC DRAINAGE EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 15
Slide 16: Syfon: Kuala Lumpur MATRADE Syfonic Drainage
Project Portfolio - Syfon For personal use only KUALA LUMPUR MATRADE – SYFONIC DRAINAGE EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 16
Slide 17: Syfon: Bunjil Place VIC Syfonic Drainage
Project Portfolio - Syfon For personal use only BUNJILPLACE VIC – SYFONIC DRAINAGE EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 17
Slide 18: Syfon: Pacific Fair QLD Syfonic Drainage
Project Portfolio - Syfon For personal use only PACIFIC FAIR QLD – SYFONIC DRAINAGE EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 18
Slide 19: Syfon: Darling Harbour Live Syfonic Drainage
Project Portfolio - Syfon For personal use only DARLING HARBOUR LIVE – SYFONIC DRAINAGE EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 19
Slide 20: TSF: Queen St Brisbane Standby Diesel Power
Project Portfolio - TSF For personal use only 480 QUEEN ST, BRISBANE – STANDBY DIESEL POWER EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 20
Slide 21: TSF: Melbourne Airport 8MW Trigen Power Plant
Project Portfolio - TSF For personal use only MELBOURNE AIRPORT – 8MW TRIGEN POWER PLANT EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 21
Slide 22: Disclaimer
Disclaimer For personal use only This presentation has been prepared by EVZ Limited for professional investors. The information contained in this presentation is for information purposes only and does not constitute an offer to issue, or arrange to issue, securities or other financial products. The