Genusplus Group Ltd. · ASX:GNP
Genusplus — Bell Potter Emerging Leaders Conference 2024
14 slides from Genusplus's conference presentation, May 29, 2024
Slide 1: Emerging Leaders Conference May 2024
For personal use only Emerging Leaders Conference May 2024 Image: Digital Render of Melbourne Renewable Energy Hub
Slide 2: Our Company
Our Company Group Snapshot..............................................03 HY2024 Highlights…………………………04 Summary of Outlook………………….......05 For personal use only Outlook & Growth Strategy Growth & Market Drivers………………...07 Segment Strategies………………………..09 02
Slide 3: Group Snapshot
3 35% $250m Operating of Group revenue derived from East HY2024 Segments Coast Operations Revenue For personal use only Infrastructure ~1,000 Group Snapshot Employees across Australia COMMUNICATIONS Industrial Services 14% PRIVATE/OTHER 2.9 7% MINING ~94 31% Communications TRIFR @ 31 Dec 2023 Appren
Slide 4: HY2024 Financial Highlights
HY2024 Financial Highlights $250m Revenue of $250 million Up 11% on PCP, Up 14% on H2 2023 $21.9m Normalised EBITDA of $21.9 million Up 27% on PCP, Up 12% on H2 2023 For personal use only $9.0m Statutory NPAT of $9 million Up 42% on PCP, Up 29% on H2 2023 $10.2m NPAT-A of $10.2 million Up 35% on PCP
Slide 5: Summary of Outlook
OUTLOOK SUMMARY Summary of Outlook Orderbook & Pipeline (A$ millions) 2,500 • With industry tailwinds gaining momentum, Genus now expects to capitalise on this to deliver 20-25% growth in EBITDA in FY2024 (revised from high single to low double-digit growth in EBITDA). 2,000 For personal use only 2,
Slide 6: Outlook & Growth Strategy
For personal use only Outlook & Growth Strategy 06
Slide 7: Key Market Drivers: Australia is accelerating toward net-zero
MARKET DRIVERS Key Market Drivers*: Australia is accelerating toward net-zero • With coal expected to retire faster than previously announced, the NEM is forecast to need a seven-fold increase in large-scale wind and solar generation by 2050. For personal use only • It also requires building close t
Slide 8: Renewable Energy Construction
Renewable Energy Construction • According to AEMO forecasts and analysis by the Grattan For personal use only Institute, much of the construction task to 2050 for renewable generation & transmission will occur in the next decade. • While total construction in the renewables sector is expected to Bel
Slide 9: Connecting the Future – Infrastructure
STRATEGY Connecting the Future – Infrastructure • The Federal Government $20 billion Rewiring the Nation Plan is designed to ensure the transmission infrastructure is funded and delivered. For personal use only • Replacement dispatchable capacity of 47 GW from battery and hydro storage is required t
Slide 10: Humelink East – A Milestone Award
Humelink East – A Milestone Award. Australia’s Networks are Evolving. We’re ready. • Progressing well as we move toward commencing delivery of Transgrid’s Humelink East Project in JV with ACCIONA: leading the transition to Australia’s clean future while embedding the company’s position on the east c
Slide 11: Melbourne Renewable Energy Hub (MREH)
Melbourne Renewable Energy Hub (MREH) A Globally Significant BESS Project • Powering ahead with engineering, procurement, construction and commissioning for the Balance of Plant scope and BESS installation for this 600MW/1,600MWh battery energy storage project, alongside our JV partner Samsung C&T A
Slide 12: Strategy Update – Industrial Services
Strategy Update – Industrial Services Utility BESS Projects • Genus is now established as a national EPC provider for Utility BESS projects. For personal use only • With completion of Synergy’s Kwinana BESS 1 project and stage 2 moving toward completion – in addition to Victoria’s MREH BESS - Genus
Slide 13: Strategy Update – Communications
STRATEGY Strategy Update – Communications Telecommunications Infrastructure Construction in Australia • Tracking well against established targets. Commenced work Source: IBISWorld under on a 18 month program of work delivering nbn N2P works under the 3 year Master Agreement. For personal use only •
Slide 14: Important Notice Disclaimer
Strategy Important Notice Disclaimer This presentation has been prepared by GenusPlus Group Ltd (Genus or the Company). It contains general background information about the Company’s activities current as at the date of this presentation. It is information given in summary form and does not purport
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