Avada Group Limited · ASX:AVD
Avada — Shareholder Meeting (November 2022)
16 slides from Avada's shareholder meeting presentation, Nov 14, 2022
Slide 1: Annual General Meeting
AVADA GROUP LIMITED Annual General Meeting 14 November 2022
Slide 2: Important notice and disclaimer
Important notice and disclaimer This document dated 14 November 2022 has been prepared by AVADA Group Limited (ACN 648 Certain statements in this document constitute forward looking statements and comments about 988 783) (the Company) and is provided for information purposes only. It contains summar
Slide 3: Virtual AGM Access
Virtual AGM Access A live webcast of the AVADA Group Annual General Meeting is available via https://meetings.linkgroup.com/AVDAGM22 The AGM will commence at 11.00am (Brisbane time) on Monday, 14 November 2022.
Slide 4: Board of Directors
Board of Directors Lance Hockridge Daniel Crowley Ann-Maree Jo Willoughby Robert NON-EXECUTIVE MANAGING Robertson Cazzolli CHAIRMAN DIRECTOR & CEO DIRECTOR DIRECTOR DIRECTOR AVADA Group Limited – 2022 Annual General Meeting Page 4
Slide 5: Chairman's Address
Chairman’s Address Lance Hockridge
Slide 6: Managing Director and CEO's Address
Managing Director and CEO’s Address Dan Crowley
Slide 7: FY22 highlights
FY22 highlights COMPLETION OF DELIVERING ON UNAUDITED PRO ACQUISITIONS T H E S T R AT E G I C FORMA EBITDA AND LISTING ON PLAN $12.6M VS FY21 ASX O F $ 11 . 5M ONGOING GROWING THE I M P L E M E N TAT I O N CONTINUING TO FLEET AND TEAM SECURE KEY OF SYNERGIES TO MEET DEMAND CONTRACT WINS AND AND EXTE
Slide 8: AVADA overview
AVADA overview TRAFFIC VEHICLES CONTROLLERS* DEPOTS QLD 660 1,217 19 NSW 168 472 7 ` VIC 131 358 1 TOTAL 959 2,047 27 * Active employees AVADA Group Limited – 2022 Annual General Meeting Page 8
Slide 9: Competitive advantages
Competitive advantages Scale enables Improved efficiencies Safety and allocation and sharing and operational operational processes of people and performance through are assured by vehicles. the use effective management of technology. processes and monitoring. Group-wide Ability to deliver procuremen
Slide 10: Financial performance
Financial performance REVENUE GROWTH - FY AVERAGE REVENUE PER VEHICLE $180 $170 $160 $150 $140 FY19A FY20A FY21A FY22A Average revenue per vehicle ($000s) GROSS PROFIT & GROSS MARGIN % EBITDA & EBITDA % AVADA Group Limited – 2022 Annual General Meeting Page 10
Slide 11: Acquisition Summary and Strategy
Acquisition Summary and Strategy Further acquisitions to meet strict criteria, including: Accretive earnings and cash flow profile DECEMBER 2021 ACQUISITION OF FIVE TRAFFIC MANAGEMENT Diversity of geography and client base C O M PA N I E S Strong track record of operations and strong AUGUST 2022 ind
Slide 12: Our clients and pipeline opportunities
Our clients and pipeline opportunities (selection) $110bn of federally funded infrastructure projects to be delivered within the next decade, in addition to state and council funded projects Infrastructure pipeline (4-Year Horizon) QLD PROJECT VALUE ($) Cross River Rail $5.4bn Network maintenance (Q
Slide 13: Trading update & business outlook
Some softness experienced from weather interruption and additional public holidays (Sydney’s wettest year) Volumes are at expected levels and businesses are near capacity during dry periods Trading update & Wage and price increases negatively impacted margins early in the September quarter – offset
Slide 14: People
People AVADA Group Limited – FY22 Results Page 14
Slide 15: Contact Us
Contact Us AVADA Group Limited ABN 57 648 988 783 Suite1, Level 2 116 Ipswich Road Woolloongabba QLD 4102 T 1300 321 995 E contact@avadagroup.com.au avadagroup.com.au
Slide 16: avadagroup.com.au
avadagroup.com.au ABN 57 648 988 783