Zicom Group Limited · ASX:ZGL
Zicom — Investor Presentation (November 2009)
21 slides from Zicom's investor presentation, Nov 12, 2009
Slide 1: Zicom Group Limited 2009 Investors Presentation
For personal use only ZICOM GROUP LIMITED 2009 INVESTORS PRESENTATION
Slide 2: Business Activities
For personal use only BUSINESS ACTIVITIES - Specialist equipment manufacturer with core expertise in hydraulics, flow control & precision engineering - Business segments consist of: •Offshore marine, oil and gas •Construction •Precision engineering & automation •Industrial and mobile equipment - Cor
Slide 3: Group structure across Singapore, Australia, Thailand, China, Indonesia
For personal use only Singapore . Australia . Thailand . China . Indonesia Singapore Australia ZPL – Zicom Private CAL – Cesco Australia ZEP – Zicom Equipment FAE – Foundation Associates Engineering Thailand SMAE – Sys- Sys-Mac Automation Engineering ZCT – Zicom Cesco Thai ZICOM GROUP LIMITED MTA--S
Slide 4: Our Presence
Hangzhou, China Our Presence For personal use only Australia Batam, Indonesia Chonburi, Thailand Thailand Queensland, Australia Tuas Ave 3, Singapore Tuas Ave 9, Singapore Woodlands Spectrum, Singapore Tuas Ave 1, Singapore Singapore Singapore
Slide 5: Performance & Growth Strategies
PERFORMANCE For personal use only & GROWTH STRATEGIES
Slide 6: Consolidated Revenue vs. NPAT Trend
ZICOM GROUP LTD Consolidated Revenue Vs. NPAT Trend S$'million For personal use only 140 134 16 Millions Millions 127 120 14 11.8 12 100 95 9.5 10 80 10.0 7.8 8.7 8 Net Profit Revenue 60 7.3 45 6 40 2.8 4 20 2.7 2 0 0 2006 2007 2008 2009 Revenue NPAT Normalized NPAT Consolidated Revenue Vs. NPAT Tre
Slide 7: Segmented Revenue/Results: Offshore Marine, Oil and Gas
ZICOM GROUP LTD S$ million For personal use only Segmented Revenue/Results 90 Offshore Marine, Oil and Gas 30 77.7 80 25 70 24.3 60 20 50 44.0 39.9 15 40 Results Revenue 27.5 30 12.8 12.0 10 20 7.7 5 10 0 0 2006 2007 2008 2009 Revenue Results Offshore Marine, Oil & Gas • Production capacity increase
Slide 8: Segmented Revenue/Results: Construction
ZICOM GROUP LTD S$ million Segmented Revenue/Results 80 Construction 9 For personal use only 70 8 65.8 7 60 6.6 6 50 40.8 44.7 5 40 4 Revenue 30 Results 3 20 12.5 2 2.2 10 1 1.1 0.8 0 0 2006 2007 2008 2009 Revenue Results Construction • Revenue and profits on foundation equipment held up • Losses in
Slide 9: Segmented Revenue/Results: Precision Engineering & Automation
ZICOM GROUP LIMITED S$ million Segmented Revenue/Results For personal use only 16 Precision Engineering & Automation 4 12.7 12 3 10.0 7.7 8 2 4 1 1.2 Revenue 0.9 Results 0 0 0 0 (0.5) -4 -1 2006 2007 2008 2009 Revenue Results Precision Engineering & Automation • Demand severely impacted by global fi
Slide 10: Segmented Revenue/Results: Industrial and Mobile Equipment
S$'million ZICOM GROUP LIMITED Segmented Revenue/Results For personal use only 5 Industrial and Mobile Equipment 5 4 3.9 4 2.9 3.0 3 3 2.7 2 2 Results 1.5 Revenue 1 1.3 1 0.9 0.9 0 0 2006 2007 2008 2009 Revenue Results Industrial & Mobile Equipment • Demand impacted by global financial crisis • Micr
Slide 11: For personal use only
For personal use only
Slide 12: 2010 Key Strategies & Prospects
For personal use only ZICOM GROUP LIMITED 2010 KEY STRATEGIES & PROSPECTS
Slide 13: Offshore Marine, Oil & Gas
For personal use only Offshore Marine, Oil & Gas • Increase production capacity, productivity and strengthen cost management • Continue product development and increase market share • Focus and strengthen engineering in oil and gas to build on current initial success as EPC contractor • Expand ancil
Slide 14: Foundation Equipment and Concrete Mixers
Foundation Equipment Foray into into Australia and South Asia markets For personal use only Enhance rental with options-to-buy scheme with support from financial institutions. Owning the largest vibratory hammer (42T) in SE Asia bolstering our leading position in the vibro-hammer market Concrete Mix
Slide 15: Precision & Automation Engineering
For personal use only Precision & Automation Engineering Obtaining accreditation for ISO 13485 early 2010 Improve engineering and production capability on medical devices Strengthen co-engineering capability and alliance with customers
Slide 16: Potential New Investments & Acquisitions
For personal use only POTENTIAL NEW INVESTMENTS & ACQUISITIONS Currently evaluating potential new investments/acquisitions on high value added, synergistic products in line with group’s directions
Slide 17: Confirmed Orders Outstanding
For personal use only ZICOM GROUP LTD CONFIRMED ORDERS OUTSTANDING S$ million 1 July 09 31 Oct 09 Offshore Marine, Oil & Gas 56.55 82.83 Construction 5.49 6.82 Precision Engineering & Automation 4.25 4.14 Industrial & Mobile Equipment 0.52 0.56 Total S$m 66.81 94.35 Of the S$94.35m outstanding as at
Slide 18: Prospects Ahead
For personal use only PROSPECTS AHEAD The Group’s prospects remain robust. Barring no unforeseen circumstances and any reversal in the current recovery of the global economy, the Group is hopeful of building on its performance.
Slide 19: Share Performance
For personal use only SHARE PERFORMANCE _____ 30 June ______ 2007 2008 2009 11 Nov 09 In Australian cents Net Tangible Assets 11.24 15.58 20.84 Earnings per Share 4.31 4.60 4.86 Share Price 33 20 10 22
Slide 20: Into 2010 and Beyond
For personal use only ZICOM GROUP LIMITED SINGAPORE BUSINESS TIMES NOV 2008 INTO 2010 AND BEYOND………. ZICOM GROUP LIMITED Enhancing shareholders value Sustaining growth strategies Improving earnings per share Investments/acquisitions of high value-added synergistic products
Slide 21: Thank you to all shareholders
For personal use only THE DIRECTORS AND MANAGEMENT OF ZICOM GROUP LIMITED THANK ALL SHAREHOLDERS FOR THEIR CONTINUING SUPPORT ! 12 Nov 2009