Slide 1: FY25 Results Presentation
For personal use only FY25 RESULTS PRESENTATION ASX: SSH
Slide 2: Importance Notice & Disclaimer
IMPORTANCE NOTICE & DISCLAIMER Summary Information Forward-Looking Statements For personal use only This presentation has been prepared by SSH Group Ltd (“SSH” or “the This presentation may contain forward-looking statements, including statements Company”) and contains summary information about SSH
Slide 3: Building a Diversified Metals & Mining Company
BUILDING A DIVERSIFIED METALS & MINING COMPANY For personal use only ▪ Rental equipment ▪ Mining services ▪ Maintenance & mechanical services ▪ Joint venture & project profit sharing ▪ Workforce solutions ▪ Mineral asset ownership Pilbara Goldfields Perth 300+ Mining & Civil Assets 200+ Workforce Lo
Slide 4: Financial Highlights
FINANCIAL HIGHLIGHTS PROFIT & LOSS BALANCE SHEET CASHFLOW For personal use only Adj EBITDA Equipment Debt Cash Balance Revenue Reduction $37.4m $7.3m $5.2m $4.0m Equipment Debt Gross Profit Adj EBIT Full Year OCF +ve Reduction $13.0m $3.2m 22% $4.4m Gross Margin Adj NPAT NET Assets Consecutive OCF +
Slide 5: Operational Highlights
OPERATIONAL HIGHLIGHTS ALIGNED FOR SUSTAINABLE LONG-TERM GROWTH For personal use only Strategic vision launched to become a diversified metals & mining company. Mining vertical established with first revenue to commence in FY26. Completed acquisition of Total Contract Mining. Hire, Mine, Own - Opera
Slide 6: Sustainability Highlights
SUSTAINABILITY HIGHLIGHTS SUSTAINABILITY PRIORITIES FY25 SUSTAINABILITY HIGHLIGHTS For personal use only ▪ Establishing a Group-wide Sustainability Policy. ▪ Measuring Scope 1 and 2 GHG emissions. ▪ Achieving year-on-year reductions in electricity usage. ▪ Establishing a baseline for fleet emissions
Slide 7: Corporate Summary
CORPORATE SUMMARY For personal use only DANIEL COWLEY-COOPER - Managing Director ASX Code SSH ▪ 15+ years in mining services, equipment hire and workforce delivery. ▪ Extensive experience in mergers & acquisitions having founded and scaled multiple businesses through growth and divestment. Market Ca
Slide 8: Our Core Focus
OUR CORE FOCUS For personal use only ▪ Pursues mineral resource ownership ▪ Owns and operates end-to-end supply chain with a focus on advancing near-term of equipment and labour. assets into production. ▪ Comprises KMH Rental, KMH Maintenance, ▪ Provides mining services expertise and KMH Workforce,
Slide 9: A Mining and Civil Resource Provider
A MINING AND CIVIL RESOURCE PROVIDER For personal use only Bolstering and expanding operations through organic growth & M&A. ▪ KMH Rental: Grow with capital discipline. KMH is a resource provider to the mining and ▪ KMH Maintenance: Expand mobile plant field civil sectors, with exposure to commoditi
Slide 10: Clients We Support
CLIENTS WE SUPPORT Mining For personal use only Civil Construction FY25 RESULTS PRESENTATION
Slide 11: Unlocking Mining Opportunities
UNLOCKING MINING OPPORTUNITIES SSH Mining is fast tracking mining deposits SSH Group seeks ownership of near-term For personal use only into production. mineral resource assets. ▪ Establish a continuous pipeline of projects. ▪ Acquire attractive non-core mining assets from ▪ Grow our internal techni
Slide 12: Current Pipeline of Mining Projects
CURRENT PIPELINE OF MINING PROJECTS For personal use only Preferred contractor Signed profit sharing agreement Heads of agreement signed to provide mining for Mt Fisher gold stockpile and to accelerate the services for Gold memorandum of understanding development of Reedy Duke Project. for Mt Fisher
Slide 13: Outlook as a Diversified Metals & Mining Company
OUTLOOK AS A DIVERSIFIED METALS & MINING COMPANY For personal use only Vertically integrated Bespoke service Leveraging our ecosystem of mining company. offering to clients. Hire | Mine | Own. Multiple earning Diversified customer Value-accretive streams. base. M&A. FY25 RESULTS PRESENTATION
Slide 14: Investor Enquiries
For personal use only SSH Group Ltd INVESTOR ENQUIRIES: ASX: SSH investors@sshgroup.com.au