Cosol Limited · ASX:COS
Cosol — Shareholder Meeting (November 2021)
13 slides from Cosol's shareholder meeting presentation, Nov 18, 2021
Slide 1: FY'21 Annual General Meeting
For personal use only FY’21 Annual General Meeting November 18, 2021
Slide 2: Important Notices & Disclaimer
Important Notices & Disclaimer For personal use only USE OF THIS DOCUMENT You must read the following notices before reading or making any use of this document or any information contained in this document. By continuing to read, use or otherwise act on this document, you agree to be bound by the fo
Slide 3: Company Overview
DATA MAINTENANCE DATA MONITORING Company For personal use only Overview COSOL is a global provider of proprietary digital solutions to asset intensive industries. We drive quantifiable business improvements through the DATA enhanced use of data and data analytics. ANALYTICS DATA INSIGHTS People 160
Slide 4: COSOL Limited – FY'21 Financial Highlights
COSOL Limited – FY’21 Financial Highlights For personal use only Group revenue of $33.58m – up 51% year on year Group EBIT of $5.52m – up 41% year on year Group Results Group EBIT margin - 16.45% Revenue = $33.58m NPAT of $3.99m - up 39% year on year EBIT = $5.52m NPAT = $3.99m Strong Balance Sheet
Slide 5: FY'21 Group Financial Performance vs previous periods
FY’21 Group Financial Performance vs previous periods* For personal use only Group Revenue Growth Earnings Before Interest & Net Profit After Tax Earnings Per Share (cps) of 51% Tax up 41% up 39% $5,525,060 3.06 $33,583,739 $3,997,793 $3,931,631 2.09 $2,880,046 $22,168,014 $2,759,978 $1,984,001 $13,
Slide 6: Full Year FY'21 Financials – Profit and Loss
Full Year FY’21 Financials – Profit and Loss For personal use only COSOL Group Profit & Loss % vs Fy'20 $000's Notes: Total Revenue 51% 33,584 • COSOL North America consolidated from 1 September 2020 Gross Profit 12,306 • COSOL North America Contributed $A 6.8m revenue and EBIT of $A Gross Profit Ma
Slide 7: Full Year FY'21 Financials Revenue Segments
Full Year FY’21 Financials Revenue Segments For personal use only Revenue by Service Revenue by Sector Revenue by Geography Public COSOL North Infrastructure America Support & Utilities 13% 20% Managed 24% Services Product & 30% Product Services 35% Defence 23% Professional Services Mining 35% 40% C
Slide 8: Full Year FY'21 - Operating Highlights
Full Year FY’21- Operating Highlights For personal use only During FY’21, COSOL Limited was able to grow despite the challenges presented by COVID 19 and through organic growth, acquisition and the expansion of our capabilities and proprietary digital solutions deliver another strong year of operati
Slide 9: Our Major Clients
Our Major Clients For personal use only Our major clients represent some of their industry sectors most prominent blue-chip organisations and provide strong referability for the attraction of new clients and are critical to their nations infrastructure. Asia Pacific North America COSOL | 2021 ANNUAL
Slide 10: COSOL Limited – H1 - Major Client Wins
COSOL Limited – H1 - Major Client Wins Client Deal Description Strategic Benefit For personal use only • NextGen Productivity COSOL Asia Pacific has been awarded a three-year contract to provide Managed Services for the Glencore Coal Assets Australia (GCAA) Sales and Logistics System which is powere
Slide 11: COSOL Limited – H1 Acquisition Update
COSOL Limited – H1 Acquisition Update The acquisition of Clarita Solutions fits with COSOL’s acquisition strategy and strategic growth map For personal use only Acquisition criteria Clarita’s strategic alignment to criteria ✓Complementary digital IP and • Extends Enterprise Data Asset Management Pla
Slide 12: COSOL Limited – H1 Financials & Full year outlook
COSOL Limited – H1 Financials & Full year outlook We continue to see significant growth potential in FY’22 . Our growth is built around 5 strategic pillars executed For personal use only across multiple territories and our pipeline is strong. • COSOL Limited H1 - Financials ▪ H1 Forecast Revenue ran
Slide 13: Thank you
For personal use only Thank you