Evz Limited · ASX:EVZ
Evz — Shareholder Meeting (November 2013)
21 slides from Evz's shareholder meeting presentation, Nov 29, 2013
Slide 1: CEO Report Annual General Meeting
For personal use only CEO Report Annual General Meeting 29 November 2013 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Slide 2: FY13 Group Highlights
FY13 Group Highlights For personal use only Return to profit following restructure ü Revenue $57.2M ü EBIT $2.4M, EBITDA $3.2M ü Work in hand up 42% ü Gained market share in water sector Clean Energy Strategy ü Melbourne Airport Trigeneration project underway ü Cogeneration & Trigeneration. ü
Slide 3: Safety for Life
Safety for Life For personal use only Lost Time Injury 20 10 ü Continuing reduction in incident frequency 0 2011 2012 2013 Medical Treatment ü LTIFR down 60% 30 20 10 ü MTIFR down 30% 0 2011 2012 2013 First Aid ü Strengthening safety culture 60 40 20 0 2011 2012 2013 EVZ LIMITED | Brockman Engin
Slide 4: FY14 Outlook
FY14 Outlook For personal use only Market Appreciation v Tough market conditions. v Experiencing customer reluctance to proceed. v Oil industry investing in refinery and storage facilities. v Manufacturing seeking energy cost efficiency. v Institutional building sector seeking energy cost effic
Slide 5: FY14 Objectives
FY14 Objectives For personal use only Business Improvement v Safety leadership culture v Capital restructure planned, leverage reduction. v Debt reduction strategy in progress with CBA. v Cash management a key focus. v Restructure labour force to increase flexibility and response to changing pr
Slide 6: Segment Outlook
Segment Outlook For personal use only Contracted Work Live Tenders FY14 Pipeline [at 31/10/13] [current] [bids due pre 30/6/14] $’000 $’000 $’000 Engineering 9,300 80,000 57,200 Water 15,700 46,700 30,000 Energy 17,900 50,400 29,000 Total 42,900 177,100 116,200 EVZ LIMITED | Brockman Engineering | S
Slide 7: Water – Syfon Systems
Water – Syfon Systems For personal use only Business Focus Syfonic Roof Drainage and Water Proofing Systems to Large Scale Buildings throughout Australia and Asia. Strategic Growth v Asia mega project opportunities expanding, now delivering solutions in Malaysia, Singapore, Philippines, Macau & Vie
Slide 8: Water – Syfon Systems: Market Appreciation
Water – Syfon Systems For personal use only Market Appreciation v Domestic market share greater than 70%. v Syfon Systems preferred provider for major domestic projects. v Asian market focus on mega projects across the region. Strong prospects exist underpinning further growth. v Some short term
Slide 9: Energy – TSF Engineering
Energy – TSF Engineering For personal use only Business Focus Clean Energy Generation comprising cogeneration, trigeneration & gas fired power plants to the manufacturing, mining and building sectors. Strategic Growth v Manufacturing industry seeking clean energy solutions offering operational savi
Slide 10: Energy – TSF Engineering: Market Appreciation
Energy – TSF Engineering For personal use only Market Appreciation v Operations and maintenance contracts deliver recurrent revenue. v Maintenance contracts largely annual terms. v Project commencement delays due to gas pricing uncertainty combined with lack of clarity in federal government clima
Slide 11: Engineering - Brockman
Engineering - Brockman For personal use only Business Focus Design and construction of large scale steel storage tanks and pipework for the petrochemical, water and mining industries. Strategic Growth v New management team focused on organic growth. v Internal restructure underway to increase flex
Slide 12: Engineering - Brockman: Market Appreciation
Engineering - Brockman For personal use only Market Appreciation v Oil industry downstream distribution rationalisation provides longer term growth opportunity. v New downstream oil industry market entrants expanding storage facilities and tankage infrastructure. v Oil terminal restructures in Ge
Slide 13: Current Projects
Current Projects For personal use only Picture to be inserted EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 13
Slide 14: Melbourne Airport TriGeneration
Melbourne Airport TriGeneration For personal use only Business TSF Engineering Sector Public Building Melbourne Client Airport Contract Value $22.5M CompleGon Jan 2015 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 14
Slide 15: Baxter Pharmaceutical - NSW
Baxter Pharmaceutical - NSW For personal use only Picture to be inserted Business TSF Engineering Sector Health Research Client Baxter Health Contract Value $2.5M CompleGon September 2013 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 15
Slide 16: Mt Ridley Water Storage Tank
Mt Ridley Water Storage Tank For personal use only Business Brockman Sector Water Resources Yarra Valley Client Water Contract Value $4.0M CompleGon November 2013 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 16
Slide 17: Bulk Storage Coode Island
Bulk Storage Coode Island For personal use only Business Brockman Sector Petroleum Client Anchor Tank Contract Value $1.4M CompleGon October 2013 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 17
Slide 18: New Royal Adelaide Hospital
New Royal Adelaide Hospital For personal use only Picture to be inserted Business Syfon Systems Sector Healthcare Client CDC Plumbing Contract Value $2.3M CompleGon June 2014 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 18
Slide 19: Belle Grande – Philippines
Belle Grande – Philippines For personal use only Picture to be inserted Business Syfon Systems Sector Casino Client Melco Crown Contract Value $1.0M CompleGon April 2014 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 19
Slide 20: Melbourne Park
Melbourne Park For personal use only Picture to be inserted Business Syfon Systems Sector Sports Stadium Project Client Developments Contract Value $1.0M CompleGon March 2014 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering 20
Slide 21: Disclaimer
Disclaimer For personal use only This presentation has been prepared by EVZ Limited for professional investors. The information contained in this presentation is for information purposes only and does not constitute an offer to issue, or arrange to issue, securities or other financial products. The