Slide 1: 7 - 9 Swallow Street London W1B 4DE United Kingdom
7 - 9 Swallow Street London W1B 4DE United Kingdom Phone: +44 20 7129 7828 Email: info@sigmaroc.com Web: www.sigmaroc.com 1 / SigmaRoc 2019
Slide 2: Expanding in South Wales
Expanding in South Wales One of the largest independent family-owned vertically integrated ISO accredited building materials businesses in Wales. It has been operating for over 40 years serving both local community projects and multi-million pound regional projects in the public and private sectors.
Slide 3: GD Harries history from inception
GD Harries history from inception Aggregates Asphalt Ready Mix Concrete Contracting Port side Founded: Growth: Diversify: Acquisition: Growth: Established as Contracting Purchase quarry Purchase of F H New Ready-mix small haulage becomes part of and asphalt Gilman vertically plants opened and plant
Slide 4: Investment criterion #1: Asset backing
Investment criterion #1: Asset backing The acquisition of G.D Harries is backed by £26m of fixed assets that includes a large land and mineral portfolio as well as an extensive range of fixed plant and mobile equipment. Aset footprint is unique and difficult to replicate due to high barrier to entry
Slide 5: Investment criterion #2: Market presence
Investment criterion #2: Market presence South Wales is a market with a large number of small independent quarrying and RMX companies where there has been little consolidation, unlike in England. G.D Harries is the largest and most integrated independent businesses in South West Wales. Regional Aggr
Slide 6: Investment criterion #3: Market structure
Investment criterion #3: Market structure Welsh government has a proactive approach to promoting enterprise zones leading to infrastructure development and increase in housing demand. Both private and government large and mega projects will increase demand for building materials which historically a
Slide 7: Investment criterion #4: Financials
Investment criterion #4: Financials £̀23.4m £̀3.4m £26m Revenue* Adjusted EBITDA* Tangible Assets* 2015-2018 2015-2018 2015-2018 Profitability initiatives: 1. Sourcing of raw materials to reduce input costs; 2. Operational improvement initiatives; 3. IT and management reporting systems overhaul; Sou
Slide 8: Investment criterion #5: Strategic fit
Investment criterion #5: Strategic fit G.D Harries Limited is a solid, vertically integrated building materials company with an extensive footprint in South-West Wales. It is the product of decades of hard work by the main shareholders’ family and covers all streams of the construction materials off
Slide 9: SigmaRoc management structure
SigmaRoc management structure SigmaRoc plc operates a lean management and reporting structure with each platform being managed semi-autonomously by a managing director reporting directly into the CEO. G.D Harries will become the core of the South West platform sharing competences, customer accounts,
Slide 10: SigmaRoc post GD Harries Acquisition
SigmaRoc post GD Harries Acquisition Post the acquisition of GD Harries, SigmaRoc’s footprint will include 100m tonnes of reserves and resources at 11 quarries with significant quarrying life. The group will have grown to operate 26 sites across the UK with a significant quarrying footprint and the
Slide 11: Disclaimer
Disclaimer ▪ These presentation slides and the accompanying verbal presentation ("Presentation Materials") do not constitute or form part of any invitation, offer for sale or subscription or any solicitation for any offer to buy or subscribe for any securities in SigmaRoc Plc (the “Company”) (“Compa
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