Environmental Group Limited · ASX:EGL
Environmental — Shareholder Meeting (November 2007)
11 slides from Environmental's shareholder meeting presentation, Nov 29, 2007
Slide 1: CEO Presentation AGM 2007
For personal use only CEO Presentation AGM 2007
Slide 2: Outline
Outline For personal use only 1. Who is EGL 2. Business Units 3. EGL Performance 2007 4. Achievements Since 30 June 2007 5. Current Financial Position 6. Future Strategy 7. Summary
Slide 3: Who is EGL
Who is EGL For personal use only EGL Engineered Facility Infrastructure EGL provide clean air and clean Solutions Services Operations water solutions to industry. Waste Water Build, fix, and run clean air and Water Group Mining Operations clean water facilities. Operate in the mining, commerci
Slide 4: Engineered Solutions
Engineered Solutions For personal use only Engineered Solutions solves air and water problems for our customers by completing: • Diagnostic and Feasibility Studies, and • Design and Construct activities. The team has a multi disciplinary team of engineers with capabilities in: • Waste water trea
Slide 5: Facility Services
Facility Services For personal use only Our Facilities Services business services and repairs existing facilities for our customers Focused on generating recurring revenues Current focus is the Mining Sector with our Mine Assist business: • 40% of their work in piping water for mine sites • Pr
Slide 6: Infrastructure Operations
Infrastructure Operations For personal use only Our Infrastructure Operations business operates existing waste water treatment plants and other industrial waste plants Treat over 200,000 peoples waste water each day in Queensland and Victoria Operate an industrial waste water facility at Cente
Slide 7: EGL Performance 2007
EGL Performance 2007 For personal use only After tax loss of $970k Pressure sewer business $1.5m behind profit before tax budget due to higher than necessary overheads and not securing expected projects Other business units all on budget Slight increase in overheads – mainly due to restructu
Slide 8: Achievements Since June
Achievements Since 30 June 07 For personal use only Management changes: $9.5m equity raising Duncan Stone MD Engineered Solutions business has won Ash Arnott CFO and Coy Secretary $9.4m of work since June 07 New Board Members Vigorously pursuing growth by acquisition Cut pressure sew
Slide 9: EGL Current Financial Position
EGL Current Financial Position For personal use only Cash: $5.6m Debt - $2m Shares on Issue: 226.8 million Tax losses $10.1m (tax effect @ Options: 25m at 8c, 3.5m other 30% = $3.0m) Potential for additional $2m in cash Major shareholder: CVCSI – 30.1% from conversion of options by 31
Slide 10: How EGL Growth will be Achieved
How EGL Growth will be Achieved For personal use only 1. Building a committed, motivated, and aligned team. 2. Achieve organic profit growth from existing business activities of 50% per annum by providing close management, improved controls, and narrower strategic focus. 3. Expanding our range of en
Slide 11: Summary
Summary For personal use only EGL provides a profitable foundation for growth. Core business is providing profits and focused on organic growth path. Acquisition pipeline substantially improves ability to quickly increase scale. Relationship with CVC improves access to transaction and capita
Environmental Group — Shareholder Meeting (November 2007) on 6ix