Genusplus Group Ltd. · ASX:GNP

Genusplus — FY2021 Earnings Presentation

24 slides from Genusplus's earnings presentation, Aug 30, 2021

1. Slide 1: FY2021 Results Presentation

   _W/GENUS (@b) A U)) 2 Results Presentation For the year ended

2. Slide 2: Contents

   Connecting the Future Our Company About Genus Corporate Overview... Part 1: FY2021 Results Operational Highlights............:ssseee IO Financial Highlights. Financials Part 2: The Future Growth Strategy... Strategy Updates. Order Book & Pipeline Outlook...

3. Slide 3: Our Company

   For personal use only G) mM z G Wn Our Company National Footprint. Regional Expertise. & ee ee

4. Slide 4: About Genus

   For personal use only About Genus

5. Slide 5: Capabilities

   For personal use only Capabilities

6. Slide 6: Capabilities

   For personal use only Capabilities

7. Slide 7: Capabilities

   Capabilities For personal use only • • • • • • • • • • • • • • • •

8. Slide 8: Corporate

   Corporate For personal use only Share Price (as at 27 Aug 2021) A$/sh $0.97 Number of Shares M 155.6 Market Cap A$M $150.9 Cash A$M $34.2 Debt A$M $15.5 Dividend Cents/share 1.8c Simon High Non-Executive Chairman David Riches Managing Director / Founder José Martins Non-Executive Director Paul Gavaz

9. Slide 9: FY2021 Results: Highlights | Financials

   Gq) m z= Cc Wn 1 ~FY2021 Results : = a fe) Highlights | Financials wh Avil <p 2 r personal Use Only Eor

10. Slide 10: For personal use only

    For personal use only • • • • • • • • • •

11. Slide 11: SHEQ

    For personal use only • • • • • • • SHEQ

12. Slide 12: For personal use only

    For personal use only *Return on Capital Employed (ROCE) is calculated as Earning before Interest & Tax (EBIT) divided by closing Net Assets

13. Slide 13: Financials

    For personal use only Financials

14. Slide 14: Financials

    Financials For personal use only 2020 2021 Statement of Profit or Loss A$M A$M • Revenue 170.0 318.2 Normalised EBITDA2 19.6 32.4 Depreciation and amortisation expenses (5.3) (7.4) Normalised EBIT 2 14.3 25.0 • Normalisations 0.8 (5.1) IPO costs - (2.7) • ECM Claim costs (0.6) (2.2) Director/employe

15. Slide 15: Financials

    Financials For personal use only • • 2020 2021 Consolidated Statement of Financial Position A$ A$ Cash and cash equivalents 39.8 34.2 Lease liabilities (6.4) (13.0) Financial liabilities (3.0) (6.8) • Net Cash 30.4 14.3 Property, plant and equipment 15.8 15.8 • Right-of-use assets 6.9 13.6 Financial

16. Slide 16: Financials

    For personal use only • • • • Financials

17. Slide 17: The Future: Pipeline & Outlook | Growth Strategy

    . _ yW/GENUS QW =) @ 6 5 SS G The Future Pipeline & Outlook | Growth Strategy ©

18. Slide 18: Market Drivers

    Market Drivers For personal use only • • • • 1 2 3 4 5 Surge of investment Rising population and Ageing distribution Telco – roll out of 5G into Renewables which electricity demand network infrastructure Upcoming large State and continuous NBN & require connection to driving growth in requiring cont

19. Slide 19: Strategy

    For personal use only • • • • • • Strategy

20. Slide 20: Strategy

    For personal use only • • • • • • • • • Strategy

21. Slide 21: Strategy

    For personal use only • • • • • Strategy

22. Slide 22: Orderbook & Pipeline

    Orderbook & Pipeline For personal use only • • •

23. Slide 23: Outlook

    For personal use only • • • • • • • • Outlook

24. Slide 24: Disclaimer

    Strategy For personal use only Disclaimer This presentation has been prepared by GenusPlus Group Ltd (Genus or the Company). It contains general background information about the Company’s activities current as at the date of this presentation. It is information given in summary form and does not pur

GenusPlus Group — FY2021 Earnings Presentation on 6ix