Ambertech Limited · ASX:AMO
Ambertech — Shareholder Meeting (November 2024)
12 slides from Ambertech's shareholder meeting presentation, Nov 11, 2024
Slide 1: AGM Presentation 2024
AGM Presentation 2024 ASX:AMO 11 November 2024
Slide 2: MD's Address
MD's Ambertech LIMITED ADDRESS SOURCE SUPPLY SUPPORT
Slide 3: A leading value-added distributor of high-technology audio visual, broadcast and communications solutions
A leading value-added distributor of high-technology audio visual, broadcast and communications solutions INTEGRATED SOLUTIONS PROFESSIONAL RETAIL Media Systems Home Entertainment Commercial Installations Supply, installation and support of Exclusive brand representation in areas A range of exclusiv
Slide 4: FY 2024 Highlights
FY 2024 Highlights $95.5m $4.7m $1.4m $1.4c Revenue EBITDA NPAT EPS 13.3% 4% 26% $0.7c (FY23: $84.2m) (FY23: $4.9m) (FY23: $1.9m) (FY23: $2.1c) 83% Organic $10.0m1 Strong Dividend payout Business growth Headroom to Working capital ratio (1.2 cps) driven by existing pursuit further M&A position agenc
Slide 5: Revenue and gross profit momentum maintained
Revenue and gross profit momentum maintained Revenue ($m) Commentary 95.5 84.2 77.0 • Increase in GP included some lower margin clearance, impacting GP%. • Sell through support required to clear retail channel in second half for new model sales. • Second half revenue recognition FY22 FY23 FY24 impac
Slide 6: FY 2024 Revenue Growth by Segment
FY 2024 Revenue Growth by Segment Revenue by segment ($m) Commentary 47.3 • Growth in Integrated Solutions dealer 43.6 market a positive, more can be achieved through ongoing channel 35.2 support. 29.2 • Project sales underpinned growth in Professional segment, however some 12.9 delays in revenue re
Slide 7: EBITDA Impacted
EBITDA Impacted EBITDA ($m) EBITDA Bridge ($m) 2.7 6.8 4.9 4.9 -2.3 4.7 4.7 -0.2 -0.2 -0.2 FY22 FY23 FY24 FY2023 Gross Profit Employment Distribution Marketing Travel FY2024 Commentary • EBITDA didn’t match revenue growth in FY2024 due to increase in costs and delays in projects. • Distribution cost
Slide 8: FY 2025 Strategic Priorities
FY 2025 Strategic Priorities Business Results Customer Focus Export Market Aligned Markets M&A Activities • Optimise timing and • Support, educate and • Continue growth of • Significant growth • Target combinations scale of expenditure train the dealer export market via potential in building that gr
Slide 9: FY25 outlook
FY25 outlook • Business strategy must prioritise long term business health yet restore results performance relative to growth outcomes. • Commencement of deferred projects, not yet reinstated; additional milestones anticipated in 2H FY2025. • Softer trading conditions have continued into early FY 20
Slide 10: Important Notice and Disclaimer
Important Notice and Disclaimer The material contained in this presentation has This presentation may contain forward looking To the extent permitted by law, no responsibility been prepared by Ambertech Limited (“AMO”) statements with respect to the operations and for any loss arising in any way (in
Slide 11: Resolutions
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Slide 12: Ambertech Limited
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