Intelligent Monitoring Group Limited · ASX:IMB
Intelligent Monitoring — Shareholder Meeting (November 2018)
17 slides from Intelligent Monitoring's shareholder meeting presentation, Nov 22, 2018
Slide 1: AGM 2018 Presentation
AGM 2018 Presentation Security without compromise Monitored Security Systems | CCTV and Access Control Corporate Risk Consultancy | Security Personnel November 2018 Threat Protect Australia Limited ABN 36 060 774 227 www.threatprotect.com.au
Slide 2: Disclaimer
Disclaimer This presentation has been prepared to provide information on Threat Protect Australia Limited (“Threat Protect”). It is not intended as an offer, invitation solicitation or recommendation with respect to the purchase or sale of any securities. This presentation should not be relied upon
Slide 3: Company Overview
Company Overview Key Information Capital Table • Threat Protect provides an integrated suite of security services to Top Shareholders both enterprise and consumer markets First Samuel Limited 12.6% Capital Structure HSBC Nominees (Australia) Ltd 5.1% Current Share Price ($) as at [21-Nov-18] $ 0. 18
Slide 4: Who are Threat Protect
Who are Threat Protect Threat Protect offers a suite of complimentary security services to help protect people, property & enterprise Security Manpower Risk Monitoring Services Consultancy Security officers Threat assessments Alarms, access control, CCTV Security advisors Counter surveilla
Slide 5: History and Growth Profile
History and Growth Profile Threat Protect has grown the business largely through inorganic growth, utilising a combination of debt & equity funding Feb Sep Sep Sep 2016 2015 2015 2015 Acquisition Acquisition Acquisition Reverse Listing Acquires 2 smaller Monitoring Excellence Acquires Hillstone Secu
Slide 6: Security Industry Overview
Security Industry Overview Australian Security Industry – a Large and Growing Market Australian Security Industry – Annual Revenue (FY16)(1) Other, 4% Locksmith, 8% • Annual industry revenue of $6.2 billion Secure document handling • Historic growth 2.5 – 3.0%(1); consistent and stable; expected to
Slide 7: Threat Protect at a Glance
Threat Protect at a Glance • Full service security business providing alarm monitoring, manpower and risk consultancy services. • 3 Grade A1 monitoring centres in in WA, NSW and SA servicing approximately 84,000 connections around Australia. • Significant capacity to increase connection utilisation.
Slide 8: Threat Protect at a Glance
Threat Protect at a Glance Security without compromise Not for distribution or release in the United States 8
Slide 9: Threat Protect at a Glance
Threat Protect at a Glance Security without compromise Not for distribution or release in the United States 9
Slide 10: Geographic Diversification
Geographic Diversification Increased presence into east coast of Australia; Increased capacity in 3 monitoring control rooms TAS, 0% NT, 1% Customer Location – Heat Map WA, NSW, 29% 24% VIC, 3% QLD, 8% SA, 34% : Excess Capacity : Threat Protect Security without compromise 0% 20% 40% 60% 80% 100% Not
Slide 11: Security Monitoring
Security Monitoring Threat Protect delivers a full service security monitoring offering to customers anywhere in Australia • Threat Protect currently monitors 84,000 connections across over 53,000 subscription accounts through its 3 monitoring facilities in Western Australia, New South Wales and Sou
Slide 12: Monitoring Revenue Model
Monitoring Revenue Model Threat Protect’s stated strategy of growth through consolidation of monitoring businesses • Growth in connections to date has been driven by acquisition of both large independent security monitoring businesses and pools of connections managed by smaller resellers. End Custom
Slide 13: Threat Protect's monitored personal alarm for independent living
Threat Protect’s monitored personal alarm for independent living Security without compromise Not for distribution or release in the United States 13
Slide 14: Security without compromise
Security without compromise Not for distribution or release in the United States 14
Slide 15: Security without compromise
Security without compromise Not for distribution or release in the United States 15
Slide 16: Security without compromise
Security without compromise Not for distribution or release in the United States 16
Slide 17: Demetrios Pynes
Demetrios Pynes Managing Director T: +61 8 9322 2922 E: dpynes@threatprotect.com.au
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