Slide 1: EVZ Limited Results Presentation FY2020
EVZ LIMITED Results Presentation FY2020 31 August 2020 |1|
Slide 2: FY20 Annual Result
FY20 Annual Result FY20 FY19 Revenue from ordinary activities $66,224,710 $78,042,293 EBITDA ($445,815) $2,887,673 Profit before finance costs and income tax ($2,037,772) $2,140,373 Profit from ordinary activities before tax ($2,759,936) $1,728,418 Profit from ordinary activities after tax ($2,751,4
Slide 3: FY20 Revenue Analysis
FY20 Revenue Analysis REVENUE REVENUE DISTRIBUTION NOTES FY20 consolidated revenue reduced from FY19 due to later than expected commencement of $77.7M H2 TSFP Hastings Terminal Expansion 11% project. H2 $66.2M COVID-19 impact in H2 also a factor in lower than forecast sales and revenue. SE Asian rev
Slide 4: FY20 Profit Analysis
FY20 Profit Analysis EBITDA DISTRIBUTION EBITDA REGION NOTES H2 EBITDA profit an improvement following disappointing half year result. TSFP -2% Major Victorian crude tank project completed successfully during H2 including resolution of all Brockman commercial matters. -34% Australia COVID-19 extende
Slide 5: FY20 Operations Analysis
FY20 Operations Analysis DEBT FINANCE COST REVENUE SECTOR NOTES Bank Facility Agreement $471k extended with current provider on same terms until 31 Oct 2021. $412k Improved year end cash balance at $5.9M. Cash balance at year end reflects Building Sector settlement of Crude Tank project 38% negotiat
Slide 6: Brockman Engineering - Update
Brockman Engineering - Update BROCKMAN REVENUE FY20 revenue lower than forecast due to successful completion 55 of Crude Tank project and new large scale projects 50 commencing later than forecast and delays incurred due to 45 COVID-19. 40 Revenue growth trend may be impacted by short term 35 reduct
Slide 7: Syfon Systems - Update
Syfon Systems - Update SYFON REVENUE Consistent revenue in past five years in line with large scale 25 building industry investment. 20 Market share of new build maximised in Australia and Malaysia at c75%. 15 Medium term growth to be derived from expansion into new regions in SE Asia upon internati
Slide 8: TSF Power - Update
TSF Power - Update TSF POWER REVENUE FY20 revenue growth (25%) support strategic change to waste 8.0 gas market. 7.0 Long term maintenance and operations contracts are coming 6.0 to market during FY21 for large scale distributed waste gas energy plants. TSF Power now “dressed” for immersion in the 5
Slide 9: Important Notice
Important Notice 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 information cont
Slide 10: www.evz.com.au
www.evz.com.au