Evz Limited · ASX:EVZ
Evz — Investor Presentation (2013)
20 slides from Evz's investor presentation, 2013
Slide 1: Investor Update Financial Year to 30 June 2013
Investor Update Financial Year to 30 June 2013 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Slide 2: FY13 Group Highlights
FY13 Group Highlights Return to profit following restructure 9 Revenue $57.2M 9 EBIT $2.4M, EBITDA $3.2M 9 Work in hand up 42% 9 Gained market share in water sector Clean Energy Strategy 9 Cogeneration & Trigeneration market growth 9 Melbourne Airport Trigeneration project underway 9 Wide range of m
Slide 3: Safety for Life
Safety for Life Lost Time Injury 20 15 9 Continuing improvement in incident 10 frequency 5 0 2011 2012 2013 Medical Treatment 9 LTIFR down 60% 30 9 MTIFR down 30% 20 10 0 9 Safety culture review completed 2011 2012 2013 First Aid 9 Heightened safety awareness 60 40 9 Strengthening safety culture 20
Slide 4: FY13 Group Performance
FY13 Group Performance FY13 FY12 Change $’000 $’000 $’000 Revenue 57,202 62,562 (5,360) EBITDA 3,162 851 2,311 EBIT 2,415 56 2,359 Net Profit After Tax 890 (14,150) 15,040 Earnings per share 0.43c (6.8)c 7.2c EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 4
Slide 5: Segment Revenue
Segment Revenue FY2013 Energy Engineering 23% 47% Water FY2012 30% Energy 17% Engineering 58% Water 25% EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 5
Slide 6: Business Segments
Business Segments Segment Specialisation Key Sectors Design & Construction of Petroleum Engineering Industrial Large Scale Tanks Water & Pipework Mining Syfonic Roof Drainage and Commercial, Institutional Water Water Proofing Systems & Public Buildings to Large Scale Buildings Manufacturing Clean En
Slide 7: Segment Performance
Segment Performance Revenue EBITDA EBIT Margin $’000 $’000 $’000 % Engineering 26,633 2,345 1,918 7.2 Water 17,194 1,718 1,530 8.9 Energy 13,375 (99) (224) (1.7) Corporate - (802) (809) - Consolidated 57,202 3,162 2,415 4.2 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 7
Slide 8: Segment Outlook
Segment Outlook FY13 Revenue Contracted Work* Active Bids* (probability weighted) [* @ 10/9/13] $’000 $’000 $’000 Engineering 26,633 17,800 31,100 Water 17,194 14,759 19,200 Energy 13,375 15,510 21,500 Total 57,202 48,069 71,800 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 8
Slide 9: Energy – TSF Engineering
Energy – TSF Engineering Business Focus Clean Energy Generation comprising cogeneration, trigeneration & gas fired power plants to the manufacturing, mining and building sectors. Strategic Growth Manufacturing industry seeking clean energy solutions offering operational savings and green house gas
Slide 10: Clean Energy Strategy
Clean Energy Strategy Highlights Melbourne Airport Trigeneration Project construction underway Baxter Healthcare plant recently completed on schedule Charlestown Square Trigeneration Plant wins Energy Efficiency Council’s 2012 Best Commercial Building Award Cogeneration & Trigeneration syste
Slide 11: Engineering - Brockman
Engineering - Brockman Business Focus Design and construction of large scale steel storage tanks and pipework for the petrochemical, water and mining industries. Strategic Growth New management team focused on aggressive organic growth Geographic expansion of customer base from Geelong headquart
Slide 12: Water – Syfon Systems
Water – Syfon Systems Business Focus Syfonic Roof Drainage and Water Proofing Systems to Large Scale Buildings throughout Australia and Asia. Strategic Growth Asia mega project opportunities expanding, now delivering solutions in Malaysia, Singapore, Philippines, Macau & Vietnam Domestic market
Slide 13: Current Projects
Current Projects Picture to be inserted EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 13
Slide 14: Melbourne Airport TriGeneration
Melbourne Airport TriGeneration Business TSF Engineering Picture to be inserted Sector Public Building Melbourne Client Airport Contract Value $22.5M Completion Jan 2015 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 14
Slide 15: Baxter Healthcare TriGeneration
Baxter Healthcare TriGeneration Business TSF Engineering Picture to be inserted Sector Health Client Baxter Health Contract Value $2.5M Completion September 2013 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 15
Slide 16: Mt Ridley Water Storage Tank
Mt Ridley Water Storage Tank Business Brockman Sector Water Resources Yarra Valley Client Water Contract Value $4.0M Completion November 2013 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 16
Slide 17: Bulk Storage Coode Island
Bulk Storage Coode Island Business Brockman Picture to be inserted Sector Petroleum Client Anchor Tank Contract Value $1.4M Completion October 2013 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 17
Slide 18: Melbourne Fresh Food Markets
Melbourne Fresh Food Markets Business Syfon Systems Sector Industrial Lend Lease Client Geschke Plumbing Contract Value $1.7M Completion March 2013 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 18
Slide 19: New Royal Adelaide Hospital
New Royal Adelaide Hospital Business Syfon Systems Sector Healthcare Client CDC Plumbing Contract Value $2.2M Completion March 2015 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 19
Slide 20: Disclaimer
Disclaimer 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 contained