Slide 1: FY20 Annual Results & Year In Review Presentation
For personal use only FY20 Annual Results & Year In Review Presentation
Slide 2: Important Notices & Disclaimer
Important Notices & Disclaimer USE OF THIS DOCUMENT For personal use only You must read the following notices before reading or making any use of this document or any information contained in this document. By continuing to read, use or otherwise act on this document, you agree to be bound by the fo
Slide 3: Highlights – COSOL Limited
Highlights – COSOL Limited COSOL Limited has had a very strong launch since its inception in August of 2019, exceeding expectations and forecasts culminating in a share price currently trading approximately 300% For personal use only above its IPO offer price Successful IPO: Successfully listed on
Slide 4: Financial Summary: Full Year Comparison – Proforma FY2020 v FY2019
Financial Summary Full Year Comparison – Proforma - FY2020 v FY2019 For personal use only Group Revenue Group Net Profit Before Tax Key Highlights $25,000,000 $4,500,000 $22,168,014 $20,000,000 $4,000,000 $3,935,329 • Group Revenue Up $3,500,000 $3,000,000 $2,881,956 64% $15,000,000 $13,507,233 $2,5
Slide 5: Financial Summary: Results exceed Prospectus Forecast and Recent Guidance
Financial Summary Results exceed Prospectus Forecast (proforma) and Recent Guidance For personal use only Group EBIT Actual v Prospectus Forecast Cosol Aust EBIT Actual v Prospectus Forecast $4,500,000 $4,447,583 $3,950,000 $3,931,631 $4,400,000 $3,900,000 $4,300,000 $3,850,000 $4,200,000 $3,800,000
Slide 6: Key Financial Highlights – Statutory results
Key Financial Highlights – Statutory results COSOL Limited has set a very strong financial foundation over the last six months to For personal use only position itself well for challenges and opportunities in FY’21 • Revenue of $11.6 million for the 5.5 month period ending 30 June 2020 • Profit afte
Slide 7: Coronavirus (COVID-19) Pandemic
Coronavirus (COVID-19) Pandemic While we remain watchful and ready to adapt to new operating environments, to date we have For personal use only not seen material impact from COVID 19 • The group’s financial results were not materially affected. • We were not eligible for the Fed Gov’s JobKeeper sti
Slide 8: COSOL Australia Operating Highlights
COSOL Australia Operating Highlights COSOL Australia has had a very strong 12 months with topline revenue growth of 64% YOY For personal use only Major Client Wins – New client contracts secured with Australian Defence Force CleanCo Energy Queensland Queensland Urban Utilities Anglo Amer
Slide 9: Revenue Mix by Category and Industry
Revenue Mix by Category and Industry Our Revenue is driven from Clients who provide essential services and are critical to the For personal use only infrastructure and performance of the economy Revenue by Category Revenue by Industry 9
Slide 10: The Year Ahead
The Year Ahead We are optimistic for the year ahead given the strong foundations established during the For personal use only previous twelve months and the strategic agenda we have developed Strongly positioned to continue core operations and grow despite COVID-19 pandemic impact as our clients a