Evz Limited · ASX:EVZ
Evz — Shareholder Meeting (November 2020)
27 slides from Evz's shareholder meeting presentation, Nov 20, 2020
Slide 1: EVZ Limited AGM Presentation FY2020
For personal use only EVZ LIMITED AGM Presentation FY2020 20 November 2020 |1|
Slide 2: Chairman's Address
Chairman’s Address For personal use only I would like to commence my address by thanking you as shareholders for your continued support in a difficult period for all Australians, as well as for EVZ. The directors and management of EVZ are committed to adapting the company to new market conditions an
Slide 3: Chairman's Address (cont.)
Chairman’s Address (cont.) For personal use only Syfon Systems continues to be the leading syfonic roof storm water drainage company in Australia and Malaysia. While still producing a profitable operating performance in the 2020 financial year, its Malaysian business was impacted by international tr
Slide 4: Micron Smart Manufacturing, Penang
Micron Smart Manufacturing, Penang Syfon Project Name For personal use only |4 9|
Slide 5: CEO Business Review
CEO Business Review For personal use only FY20 COVID-19 In Review Managing the adaptation of the business to operate safely and profitably in the presence of COVID-19 was challenging but achieved in all our offices and work sites. Altona Crude Tank The Altona Crude Tank project was successfully comp
Slide 6: Yarra Valley Water Mernda Tank
Yarra Valley Water Mernda Tank For personal use only Yarra Valley Water Mernda Tank |6 11| |
Slide 7: CEO Business Outlook
CEO Business Outlook For personal use only FY21 Health and Safety Priorities Safety is always our top priority; we have improved our performance year on year and successfully managed our way through the global pandemic. Protection of our people and the community is foremost in our thoughts and actio
Slide 8: CEO Business Outlook
CEO Business Outlook For personal use only FY21 Australia’s Fuel Security Opportunities Brockman is well positioned to benefit from the Federal Government’s fuel security capital investment program and Viva’s Geelong Energy Hub development. Energy Diversification Further energy diversification and i
Slide 9: Contract – Viva Geelong Refinery Tank Maintenance
Contract – Viva Geelong Refinery Tank Maintenance For personal use only Viva Geelong Energy Hub |9 10| |
Slide 10: Health & Safety
Health & Safety For personal use only o Safety performance has steadily improved year on Safety Performance year. 2017 - 2020 14.00 12.35 o Total Recordable Injury Frequency Rate (TRIFR) is 12.00 11.70 now just 1.49. 10.00 o Continuously reinforced focus on improving safe 8.00 7.38 work procedures,
Slide 11: Altona Crude Tank
For personal use only Altona Crude Tank | 11 10 |
Slide 12: COVID-19
COVID-19 For personal use only EVZ adapted to working in the COVID-19 impacted workplace and community, during the year the group businesses endured: o Work and labour restrictions on construction sites slowing progress of works. o Temporary business shutdown in Malaysia to comply with government im
Slide 13: Penguin Parade, Phillip Island
Syfon Project Name For personal use only Penguin Parade, Phillip Island | 13 18 | 10
Slide 14: FY20 Annual Result
FY20 Annual Result For personal use only 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 activiti
Slide 15: Australia 108, Melbourne
Australia 108, Melbourne Syfon Project Name For personal use only | 15 29 | 10
Slide 16: FY20 Revenue Analysis
FY20 Revenue Analysis For personal use only 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
Slide 17: FY20 Result Analysis
FY20 Result Analysis For personal use only 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% Aust
Slide 18: FY20 Operations Analysis
FY20 Operations Analysis For personal use only DEBT FINANCE COST REVENUE SECTOR NOTES Bank Facility Agreement extended $471k 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 Tan
Slide 19: Melbourne Water Bald Hill Tank
Melbourne Water Bald Hill Tank For personal use only Melbourne Water Bald Hill Tank | 19 24 |
Slide 20: Brockman Engineering - Outlook
Brockman Engineering - Outlook For personal use only o Brockman is well placed to benefit from Federal BROCKMAN REVENUE Government’s response to Australia’s Fuel Security needs. 55 The capital build program is expected to proceed in FY21 50 to increase on shore diesel storage by up to 40%. 45 o The
Slide 21: Hastings Fuel Terminal Expansion
Hastings Fuel Terminal Expansion For personal use only Hastings Terminal Expansion | 21 26 |
Slide 22: Syfon Systems - Outlook
Syfon Systems - Outlook For personal use only o Syfon is the first choice for roof drainage systems in SYFON REVENUE Australia and Asia, confirming our increased market share 25 since acquisition of Ultraflow in 2019. o Syfon is the leader in providing systems to support the 20 building and construc
Slide 23: Queens Wharf, Brisbane
Syfon Project Name For personal use only Queens Wharf, Brisbane | 23 27 | 10
Slide 24: TSF Power - Outlook
TSF Power - Outlook For personal use only o Expansion in the renewable biogas power generation TSF POWER REVENUE market. 8.0 o TSFP national service capability a differentiator for property 7.0 portfolio owners and operators seeking to centralise single 6.0 source contract procurement. 5.0 o NBN and
Slide 25: Jabil Manufacturing, Penang
For personal use only Jabil Manufacturing, Penang | 25 30 |
Slide 26: Important Notice
Important Notice For personal use only 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
Slide 27: www.evz.com.au
For personal use only www.evz.com.au