Maas Group Holdings Ltd. · ASX:MGH
Maas — Investor Presentation (May 2025)
15 slides from Maas's investor presentation, May 7, 2025
Slide 1: Investor Presentation May 2025 – with guidance reaffirmed
ASX Announcement 7 May 2025 INVESTOR PRESENTATION MAY 2025 – with guidance reaffirmed Maas Group Holdings Limited (“MGH” or the “Company”) attaches an investor presentation to be given by Mr Wes Maas, CEO and Managing Director, tomorrow, at the Macquarie Australia Conference in Sydney on 8 May 2025.
Slide 2: Macquarie Conference Presentation
MACQUARIE CONFERENCE PRESENTATION
Slide 3: 20+ Years of Growth
20+ YEARS OF GROWTH Since listing Proforma EBITDA CAGR 29%1 2025 2024 Acquisition of Cleary Bros (Wollongong) Further and Capital expansion of Asphalt establishes 2023 Greater Melbourne new construction Construction materials Material hubs Ongoing footprint in the Illawarra growth and 2022 through 3
Slide 4: Values Driven
VALUES DRIVEN TRUST TEAMWORK only earned through action focused on safety and solutions COMMITMENT LEADERSHIP deliver on commitments to customers the courage to strive for excellence CANDOUR OWNERSHIP transparent conversations to get it right empowered to get it right and be accountable for the resu
Slide 5: Compounding capital while delivering attractive returns
INVESTMENT FRAMEWORK Compounding capital while delivering DISCIPLINED FOCUS ON RETURN ON CAPITAL EMPLOYED (ROCE) attractive returns through the cycle ENABLED BY STRATEGIC FUNDAMENTALS Maas Group Holdings Underlying EBITDA ($M) 245.0 207.3 215.0 163.1 245.0 Proven track record of 75.9 97.1 95.0 Estab
Slide 6: Business Unit Overview
BUSINESS UNIT OVERVIEW INDUSTRIAL OPERATING SEGMENTS REAL ESTATE OPERATING SEGMENTS CONSTRUCTION CIVIL CONSTRUCTION MANUFACTURING RESIDENTIAL COMMERCIAL MATERIALS & HIRE & EQUIPMENT SALES REAL ESTATE REAL ESTATE • Quarries • Equipment hire • Equipment sales & • Residential developments • Commercial
Slide 7: Strategic East Coast Footprint
STRATEGIC EAST COAST FOOTPRINT ACQUISITIONS PROVIDE EXPANSION INTO HIGH GROWTH AND COMPLEMENTARY GEOGRAPHIES WOLLONGONG HUB ✓ Access growth in key Wollongong centres and provide future option to Sydney market. ✓ Complementary with existing footprint and synergies expected post-integration. CANBERRA
Slide 8: Powerful Structural Growth Drivers
POWERFUL STRUCTURAL GROWTH DRIVERS NSW and Queenland major renewable Sharp increase forecast in Renewable $398bn 10 yr NSW Civil Construction energy projects are scaling into FY26 and energy project construction with Wind forecast - Regional NSW largest region. provide strong pipeline over the next
Slide 9: Powerful Structural Growth Drivers
POWERFUL STRUCTURAL GROWTH DRIVERS SOURCES: ▪ Macromonitor, Australia and States Construction Materials Outlook (March 2025) 7
Slide 10: Acquisitions Update
ACQUISITIONS UPDATE CAPITAL ASPHALT • Settled 18 December 2024. • Acquisition of 75% interest in supplier of asphalt, spray seal and other CONSTRUCTION MATERIALS related services operating in southern NSW and ACT. • Focused on road maintenance UPSTREAM services for government and local councils. QUA
Slide 11: Guidance Update
GUIDANCE UPDATE FY25 UNDERLYING EBITDA GUIDANCE MGH reaffirms guidance for FY25 with Underlying EBITDA expected in the range of $215m - $245m, with primary factors impacting the range being: • Weather conditions from now until year end. • Timing of residential englobo land sales. • Commercial develo
Slide 12: Outlook & Priorities
OUTLOOK & PRIORITIES OUTLOOK • Factors underpinning growth beyond FY25 include: • Full year contribution from acquisitions (Capital Asphalt, Cleary Bros, Aerolite) including growth expected from identified synergies. • Construction Materials growth to continue and dominance in terms of earnings cont
Slide 13: Key Messages
KEY MESSAGES • Reaffirm guidance for FY25 Underlying EBITDA of $215m – $245m inclusive of acquisitions. • Capital recycling proceeds for FY25 to exceed $100m and expected to be at, or above book value (including previous asset revaluation adjustments). • Integration of acquisitions progressing well,
Slide 14: Disclaimer
DISCLAIMER Important information The purpose of this presentation is to provide general information about MAAS Group Holdings Ltd (Maas or the Company) and its subsidiaries and business. The information in this presentation is current as at 7 May 2025. It is in summary form and is not necessarily co
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