Service Stream Limited · ASX:SSM
Service Stream — Ord Minnett Investor Day 2018
19 slides from Service Stream's conference presentation, May 9, 2018
Slide 1: ASX & Media Release: Presentation on Service Stream Limited
ASX & MEDIA RELEASE 9 May 2018 For personal use only Presentation on Service Stream Limited Attached is a copy of the presentation to be given at the Ord Minnett investor session this morning. For further details contact: Service Stream Limited Service Stream Limited Leigh Mackender, Managing Direct
Slide 2: Ord Minnett Investor Day Presentation
Service Stream Limited Ord Minnett Investor Day Presentation For personal use only Leigh Mackender Managing Director 9 May 2018
Slide 3: Agenda
Agenda For personal use only 1 Company Overview 2 Business Operations 3 Group Strategic Themes 4 Group Performance & Outlook 5 Q&A 2
Slide 4: Company Overview
For personal use only COMPANY OVERVIEW
Slide 5: Company Profile
Company Profile Service Stream Limited (ASX: SSM) is a S&P/ASX 300 company providing design, construction, installation and maintenance services across essential infrastructure networks within the For personal use only Telecommunication and Utility sectors. MARKETS WE OPERATE ACROSS OPERATIONS AT A
Slide 6: Business Operations
Business Operations Through our three operating divisions; Fixed Communications, Network Construction and Energy & For personal use only Water, we work with clients across the telecommunication and utility sectors to provide specialist services associated with the design, construction, installation
Slide 7: Business Operations
For personal use only BUSINESS OPERATIONS
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 include: Technologies include: Fibre-optic (FTTP, FTTC, FTTN, FTTB
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 include: Technologies include
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 include: Technologies include: Mete
Slide 11: Group Strategic Themes
For personal use only GROUP STRATEGIC THEMES
Slide 12: Group Strategic Pillars
Group Strategic Pillars We continue to focus on the five fundamentals which drive operational effectiveness, 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 Contin
Slide 13: Group Performance & Outlook
For personal use only GROUP PERFORMANCE & OUTLOOK
Slide 14: Financial Highlights
Financial Highlights $294.1m For personal use only Revenue up 22% … with growth in all three operating segments relative to the prior corresponding period (1H17) Revenue up from $240.8m in 1H17 1H18 is the ninth consecutive half-year delivering growth in each of EBITDA, EBIT, NPAT and EPS $32.1m
Slide 15: Financial Performance
Financial Performance The last four years have been characterised by the Group delivering consistent growth in profit, underpinned by strong cashflow generation and sound capital management For personal use only Group Revenue ($m) Group EBITDA ($m) Group EBITDA % $350 $35 32.1 12.0% 10.9% 294.1 10.4
Slide 16: Safety Performance
Safety Performance The Group’s safety performance is industry-leading and remains the first priority for the business For personal use only Group-wide safety initiatives implemented across higher-risk field operations Over 35 million property visits completed during the year Delivered further
Slide 17: Delivering Continued Growth
Delivering Continued Growth The business remains well positioned to deliver continued and sustainable growth into the future For personal use only Business continues to experience solid organic growth across all three market sectors Growth underpinned by a solid contracted pipeline across a blue
Slide 18: FY18 Outlook
FY18 Outlook For personal use only Since announcing a share buy-back in February, the Company has acquired and cancelled a total of 4.5 million shares We expect operation of the share buy-back to continue In February, we confirmed that we expected full-year Group EBITDA to be approximately $64
Slide 19: Q&A
For personal use only Q&A