Ipd Group Ltd · ASX:IPG
Ipd — Shareholder Meeting (November 2024)
20 slides from Ipd's shareholder meeting presentation, Nov 26, 2024
Slide 1: Solution provider to the Australian electrical market
Solution provider to the Australian electrical market For personal use only AGM 2024 26 November 20 24
Slide 2: Important Notice & Disclaimer
Important Notice & Disclaimer No Reliance For personal use only The information contained in this document is not investment or financial product advice and is not intended to be relied upon as the basis for an investment decision, and is not, and should not be assumed to be, complete. The informati
Slide 3: CEO's Address
For personal use only CEO’s Address Michael Sainsbury IPD Group – AGM 2024 3
Slide 4: What we'll share today
What we’ll share today For personal use only Agenda – Our Strategy & Market – Financial Review – FY25 Update – Q&A IPD Group – AGM 2024 4
Slide 5: Our Strategy & Market
For personal use only Our Strategy & Market IPD Group – AGM 2024 5
Slide 6: Our Strategy
Our Strategy IPD Group delivers end-to-end solutions through Addelec, IPD, CMI Electrical, and Ex Engineering, supporting our customers’ shift For personal use only to more sustainable operations. Our purpose Our mission To help build a future where To enhance every aspect of infrastructure sustaina
Slide 7: Our Pillars
Our Pillars Our four strategic pillars drive strong returns by leveraging our subsidiaries' expertise and industry partnerships to build energy efficient, automated, and secure infrastructure with safety at the heart. For personal use only Business Operational Sustainability People Growth Efficiency
Slide 8: Our Connected Group
Our Connected Group We are well-positioned in the energy transition, backed by strong Megatrends Our unique value proposition fundamentals and alignment with Geopolitical shifts For personal use only key megatrends. Our interconnected With global reach and local adaptability IPD businesses deliver u
Slide 9: Our Connected Group
Our Connected Group Voice of Our Customers NPS Growth reflects strong customer satisfaction For personal use only Commendable NPS Score In FY24, our Net Promoter Score (NPS) improved to 32.9%, a 32.9% significant rise from 30.2% in FY23. This positive trend in customer satisfaction and engagement sp
Slide 10: Our People & Sustainability
Our People & Sustainability Our people are not just the heart of IPD Group, they are the driving force behind our success. For personal use only EMPLOYEES SCORE OF LTIFR (2)) LOST TIME INJURY 664 35% 0 470 Employees Employee NPS score Lost time injury frequency rate Over 470 days since our last LTI
Slide 11: Our Markets: Australia's Data Centre Capacity to Double by 2030
Our Markets Australia’s Data Centre Capacity to Double by 2030 with AI & Cloud Growth Our end-to-end solutions position us to meet rising data centre demands. Data centres contributed 12% of revenue in FY24, with expected For personal use only growth of 25% in FY25. Growing demand for digital servic
Slide 12: Our Markets: Increased Water Infrastructure Investment
Our Markets Increased Water Infrastructure Investment Driven by Population & Climate Needs For personal use only Water Infrastructure – Forecast Spend 14 Historic Forecast 12 Population Urbanisation & Climate 10 Growth Congestion Change & Management Water Security 8 A$bn 6 4 Technological Aging Gove
Slide 13: Financial Review
For personal use only Financial Review IPD Group – AGM 2024 13
Slide 14: FY24 Results Overview
FY24 Results Overview Record Results Driven by Demand for Electrification For personal use only (6) (6) (6) (6) Revenue Underlying EBITDA Underlying EBIT Underlying NPAT Underlying EPS $290.4m $40.1m $34.3m $23.3m 24.2 cents Up 28.0% (PCP $226.9m) Up 44.8% (PCP $27.7m) Up 46.6% (PCP $23.4m) Up 44.7%
Slide 15: Financial Overview
Financial Overview Strategic Growth Drives Strong Returns & Long-Term Value For personal use only (9) Underlying Movement % Acquisition of EX Engineering and CMI Operations $m FY24 FY23 (vs last year) delivers strong EBITDA, EBIT and NPAT growth. Revenue 290.4 226.9 28.0% Gross profit 107.8 86.8 24.
Slide 16: Sales & Earnings Growth
Sales & Earnings Growth Record Revenue & EBITDA Growth Driven by Strategic Acquisitions For personal use only (12) Revenue of $290.4 million, up 28.0% on pcp Revenue Underlying EBITDA • The acquisitions of EX Engineering and CMI Operations have contributed to the Group's revenue growth. $40.1m 35.0%
Slide 17: FY25 Update
For personal use only FY25 Update IPD Group – AGM 2024 17
Slide 18: Trading Update & Outlook
Trading Update & Outlook Earnings Guidance Provided 25 November 2024 Guidance is based on unaudited results for the first four For personal use only (13) 1H FY24 1H FY24 1H FY25 months of FY25 and management forecasts for $m Statutory Result Pro Forma Guidance Range November and December. EBITDA 16.
Slide 19: Q&A
For personal use only Q&A IPD Group – AGM 2024 19
Slide 20: Thank you
For personal use only Thank you IPD Group – AGM 2024 20