Slide 1: Half-Year Results Presentation
Half-Year Results Presentation For the FY23 half-year ended 31 December 2022
Slide 2: Disclaimer
Disclaimer Future Performance Summary Information Past performance information in this presentation is for illustrative This presentation has been prepared by SSH Group Ltd to provide purposes only and should not be relied upon as, and is not an indication summary information about SSH Group. The in
Slide 3: A Leading Integrated Hire Business
A Leading Integrated Hire Business OUR VALUES Integrity Care Excellence Service OUR PURPOSE Improving outcomes for Australian projects and communities People Hire Equipment Hire Partnerships Operating Brands Resourcing, recruitment and Mine spec utilities, wagons, vans, workforce management solution
Slide 4: Highlights
Highlights Half-Year Presentation
Slide 5: Financial Highlights
Financial Highlights Significant Gross Margin Significant Normalised EBITDA Percentage Increase / Revenue Percentage Increase 116% 150% Growth Growth on PCP on PCP Operating Cash Flow Total Asset Value Net Assets Asset Related $7.3M Borrowings Total Assets Positive $18.1M Operational $34.7M $34.7M L
Slide 6: Financial Highlights
Financial Highlights Significant Gross Margin Significant Normalised EBITDA Percentage Increase / Revenue Percentage Increase Gross Margin % Normalised EBITDA / Revenue % 40.00% 9.00% $1.8M 7.90% 35.00% 8.00% 30.00% 7.00% 25.00% 6.00% $5.3M 20.00% 23.4% 5.00% 15.00% 4.00% $1.7M 3.30% 10.00% 3.00% $5
Slide 7: Commercial and Operational Highlights
Commercial and Operational Highlights Commercial Tru Fleet Launch Bridge Resources Launch Four Hills Services Partnership Tru Fleet launched on 04 July 2022 as a Building on the success of SSH People, SSH Group have partnered with Four Hills self-started fleet-hire business and now Bridge Resources
Slide 8: Corporate Responsibility
Corporate Responsibility Gender Diversity Four Hills Services Operational 85% 15% Male Female Corporate 54% 46% 0% 20% 40% 60% 80% 100% Governance Indigenous Engagement 7% 5% Corporate Operational
Slide 9: Social Responsibility
Social Responsibility Community Involvement Environmental Impacts Across three main locations, SSH Group office staff have donated hundreds of recyclable items to the Containers for Change programme. All proceeds were donated to the not-for-profit Kanyana Wildlife Rehabilitation Centre in the Perth
Slide 10: Our Future
Our Future Half-Year Presentation
Slide 11: Market Opportunity
Market Opportunity Safety Industry1 Equipment Hire Industry3 Current services Current services $2.95b aligned with 26.8% of market $1.8b aligned with 20.9% of market $28.8b Potential National Market Exposure Personnel Industry2 Vehicle Hire Industry1 Current services Current services $23.7b aligned
Slide 12: Growth Strategy
Growth Strategy SSH Group’s key focus is working in high-margin industries, driving profitability, and transacting on EPS accretive acquisitions. Acquisitions Scalable Strong Asset Backed Synergies Model Management Organic Growth Increased Asset Utilisation Geographical Expansion Outcomes More Produ
Slide 13: Appendices
Appendices Half-Year Presentation
Slide 14: Corporate Overview
Corporate Overview Data as at: 24 February 2023 Shareholders Capital Structure All Other Executive Shareholders 29% 31.4% Directors ASX Code SSH Shares Issued 65.3m 39.6% Share Price $0.17 Remaining Top 20 Shareholders Market Cap $11.11m Share Register Share Price 39.9% 60.1% Tradeable Escrowed Shar
Slide 15: Leadership
FY23 Half-Year Results SOT SSH “GROUP Leadership 22 Daniel Cowley-Cooper Non-Executive Chief Executive Officer Chairman and Managing Director = 2 Stefan Finney == Matthew Thomson = 2 Matthew Foy Chief Operating Officer Chief Financial Officer Company Secretary and Executive Director SSH Group Limite
Slide 16: Bridge Resources
Bridge Resources Overview Bridge Resources provides resourcing, recruitment and workforce management solutions to the mining and resources, construction and civil sectors. Offering Bridge Resources offers a diverse workforce that can be utilised to clients’ advantage to get projects completed safely
Slide 17: SSH Group Safety
SSH Group Safety Overview SSH Group Safety is a safety and security contractor, working with a large range of clients in the mining, civil and construction industries Offering SSH Group Safety provides: • Safety and security consulting • Safety and security personnel • Safety and security services a
Slide 18: Tru Fleet
Tru Fleet Overview Tru Fleet offers a wide range of mine spec vehicles including utes, 4WDs, people movers and buses, ensuring clients have access to quality site ready vehicles. Offering Boasting a wide range of mine and civil specification vehicles for hire, Tru Fleet specialises in: • Mine & Civi
Slide 19: Karratha Machinery Hire
Karratha Machinery Hire Overview Karratha Machinery Hire is the Pilbara’s largest home-grown plant hire company with over 30 years of experience servicing some of the Pilbara’s largest projects. Offering KMH offers an extensive range of high-quality, late-model plant and equipment, specialising in t
Slide 20: Four Hills Group
Four Hills Group Overview Four Hills Services operates in a variety of industries, providing services across Western Australia. Our location is also home to many Indigenous communities, who support our diverse business operations. We are committed to working respectfully and responsibly with Traditi
Slide 21: SSH Group Ltd
SSH Group Ltd ABN 79 140 110 130