Environmental Group Limited · ASX:EGL
Environmental — The Environmental Group — Shareholder Meeting (November 2011)
18 slides from Environmental's shareholder meeting presentation, Nov 24, 2011
Slide 1: Shareholders' Presentation
For personal use only The Environmental Group Limited ASX: EGL Shareholders’ Presentation 24 November 2011 Presented by Yuri van der Walt Chief Operating Officer
Slide 2: Disclaimer
For personal use only Disclaimer 1. These materials are outside the scope of auditing procedures required by law, and as of the date of this results presentation, financial statement auditing procedures required by law have not yet been completed. 2. Statements made in this documents or in the prese
Slide 3: Contents
For personal use only Contents Current Company structure Key Statistics Services Operational Review Products Operational Review Leverage and Client Base Focus 2012 Outlook
Slide 4: The Environmental Group Limited
For personal use only The Environmental Group Limited Air Pollution Control Particulate Removal APC Products Air Pollution Control EGL Gas & Vapour Mining Services Services Water & Waste water management
Slide 5: Key Statistics
For personal use only Jun’09 Jun’10 Jun’11 ($‘000) ($’000) ($’000) Financial 38,604 31,197 28,282 Revenue 1,389 722 (936) EBIT 2,070 1,036 (319) EBITDA 958 559 (767) NPAT 1.23 .71 -.97 Earnings per share* Shareholders’ Equity 17,599 17,938 17,171 100% 100% 100% Level of Franking Franking Credits $ 9
Slide 6: Mine Assist
For personal use only Mine Assist is a leading provider of mission critical services in Queensland’s Bowen Basin and is growing its presence in New South Wales 2009 2010 2011 Revenue 11,521 12,756 15,858 Growth % 10% 24% Service offering includes blast and paint, industrial cleaning, installation of
Slide 7: Mining Services: Geographic Location is Key
Mining Services For personal use only Geographic Location is Key •Moranbah •Emerald •Singleton •Mt Thorley
Slide 8: EGL Management Services
For personal use only EGL Management Services Operates and maintains water and waste water infrastructure. Provides low pressure sewerage systems. In long standing dispute with Unity Water and its predecessors over the operation of the Redcliffe WWTP. Subsequent to financial year end Unity Water ins
Slide 9: EGL Air Pollution Control Division
For personal use only EGL Air Pollution Control Division (APC) is amongst Australia’s most comprehensive providers of specialist air pollution control services and products. During the year APC undertook major projects at Olympic Dam, Mt Isa and North East Queensland and is growing its presence in N
Slide 10: EGL APC Supplier of Choice
For personal use only EGL APC Supplier of Choice Recent major projects include: ◆ BHP (Kalgoorlie Nickel Smelter) ◆ BHP (Olympic Dam) ◆ BHP (Western Mining) ◆ QLD Nickel ◆ Mt Isa (Xstrata)
Slide 11: Pilot Plants
For personal use only Pilot Plants Showcasing EGL Innovation and Know-how
Slide 12: Electrostatic Precipitator Systems
For personal use only Electrostatic Precipitator Systems
Slide 13: Leverage to Resources Sector Underpinning Growth
Leverage to Resources Sector Underpinning For personal use only Growth Demand for EGL’s mining services and products is at record levels Australian production of resources is expected to increase by 33% from 2010 to 2013. EGL’s service and product offerings both tailored to the resources sector.
Slide 14: Quality Client Base
For personal use only Quality Client Base Clients are major Australian and international resources companies, coal producers, energy providers and utility providers Diversified client base including some of Australia’s most recognised companies including BHP Billiton, BMA, Rio Tinto, Xstrata and Blu
Slide 15: Focus for FY 2012
For personal use only Focus for FY 2012 Continuing focus on OH&S Building on the turnaround in operating profitability and cashflow Increase emphasis on mining services division Enhance offering to existing customer base Continues focus on the cash conversion cycle
Slide 16: On Track for FY 2012
For personal use only On Track for FY 2012 Results for First Quarter Ended 30 September 2011 * Qtr Ended Qtr Ended 30 Sept 2011 30 Sept 2010 $’000 $’000 Revenue 10,120 7,181 EBITDA Positive Loss Operating PBT Profit Loss Operating Profit before Tax exceeds budget for October 2011 * Forecast operatin
Slide 17: Outlook
For personal use only Outlook Expected continuation of strong demand from resource sector Emphasis on recurring maintenance and refurbishment work Active focus on strategic opportunities
Slide 18: The Environmental Group Limited
For personal use only The Environmental Group Limited Unit 1A 9 Packard Avenue Castle Hill NSW 2154 Website: www.environmental.com.au Contact: Yuri van der Walt, Chief Operating Officer Tel: (02) 8858 3499 Fax: (02) 9899 3463 Email: yuri@environmental.com.au
The Environmental Group — Shareholder Meeting (November 2011) on 6ix