Beam Communications Holdings Limited · ASX:BCC

Beam Communications — World Reach — Shareholder Meeting (November 2015)

14 slides from Beam Communications's shareholder meeting presentation, Nov 24, 2015

  1. Slide 1: Cover letter to ASX: Managing Directors Presentation to AGM

    World Reach Limited ABN 39010 568 804 5 / 8 Anzed Court, Mulgrave, Victoria, Australia 3170 T +61 3 8561 4200 F +61 3 9560 9055 E: info@worldreach.com.au 24 November 2015 The Manager Market Announcements Platform Australian Securities Exchange Managing Directors Presentation to the Annual General Me

  2. Slide 2: 2015 AGM Presentation

    2015 AGM PRESENTATION MICHAEL CAPOCCHI MANAGING DIRECTOR WORLD REACH LIMITED (ASX:WRR) NOVEMBER 24TH 2015

  3. Slide 3: Company profile

    WORLD REACH LIMITED Company profile  David Dawson - Chairman  Michael Capocchi - Managing Director & CEO BOARD  Carl Hung - Non Executive Director  Simon Wallace - Non Executive Director  Dennis Payne - CFO & Co Secretary  Beam Communications Pty Ltd SUBSIDIARIES  SatPhone Shop Pty Ltd  SatP

  4. Slide 4: FY'15 Deliverables

    WORLD REACH FY’15 Deliverables  Rights issue removed all interest bearing debt and increased working capital resources  New Non Executive Director appointments bring private equity and legal skills to the board  Developed strategic corporate plan  Profit & Revenue growth increase on FY’14  R &

  5. Slide 5: Financials & Facts – FY'15

    WORLD REACH Financials & Facts – FY’15  Revenues $16.9M Up 34%  Profit $2.01M ( after tax )  EBITDA $2.57M Up 39 %  Operating profit $645K Up 46%  Issued Capital 43M shares  Market cap @ 40c $17M  782 shareholders  69% of shareholding in top 20 Shareholder numbers as at 1st November 2016 WOR

  6. Slide 6: Financial Performance

    WORLD REACH Financial Performance (AUD ,000K) FY’13 FY’14 FY’15 Revenue 14,073 12,630 16,967 Operating EBITDA 872 1,846 2,571 OPERATING EBIT (178) 1,075 824 PROFIT / LOSS (NPBT) (835) 439 645 Net Profit After Tax (835) 439 2,013* *Tax Benefit brought to account 0 0 1,406 WORLD REACH LIMITED - AGM Pr

  7. Slide 7: Revenue FY'10 – FY'15

    WORLD REACH Revenue FY’10 – FY’15 18,000 16,000 14,000 12,000 A$000 10,000 8,000 6,000 4,000 2,000 0 FY'10 FY'11 FY'12 FY'13 FY'14 FY'15 Revenues 7,800 10,040 12,990 14,070 12,603 16,970 WORLD REACH LIMITED - AGM Presentation 24th November 2015 6

  8. Slide 8: EBITDA & Profit Before Tax FY'10 – FY'15

    WORLD REACH EBITDA & Profit Before Tax FY’10 – FY’15 3,000 2,500 2,000 1,500 1,000 A$000 500 0 -500 -1,000 -1,500 FY'10 FY'11 FY'12 FY'13 FY'14 FY'15 EBITDA 1 653 1,011 872 1,846 2,571 PBT -369 -184 -249 -835 439 645 WORLD REACH LIMITED - AGM Presentation 24th November 2015 7

  9. Slide 9: Share Price – last 12 months

    WORLD REACH Share Price – last 12 months WRR – Closing Share Price AU$ (Close) 0.55 0.5 0.45 0.4 0.35 0.3 0.25 0.2 0.15 0.1 19/11/14 19/12/14 19/01/15 19/02/15 19/03/15 19/04/15 19/05/15 19/06/15 19/07/15 19/08/15 19/09/15 19/10/15 18/11/15 WORLD REACH LIMITED - AGM Presentation 24th November 2015 8

  10. Slide 10: New Opportunities: Second OEM Contract

    NEW OPPORTUNITIES Second OEM Contract – Product Development  New contract signed April 2015  Design & manufacture new satellite terminal  Expands Beams portfolio of products  Development work commenced  Minimum contracted revenue of $3.8M, now expected to commence late FY’17 WORLD REACH LIMITED

  11. Slide 11: New Opportunities: Launch of Iridium PTT Products & Services

    NEW OPPORTUNITIES Launch of Iridium PTT Products & Services  Appointed Iridium Push To Talk (PTT) launch partner  World’s first truly global PTT service  Beam has developed a range of docking stations to support PTT  Enabling cordless, corded PTT applications  Extending the use of the Iridium P

  12. Slide 12: Corporate Outlook

    CORPORATE OUTLOOK FY’16 Forecast for revenue and NPBT growth year on year Major investment in new OEM product development Control of operating and capital expenditure WORLD REACH LIMITED - AGM Presentation 24th November 2015 11

  13. Slide 13: Corporate Outlook

    CORPORATE OUTLOOK FY’16 Further OEM product development opportunities in pipeline Launch of GO! By Iridium into two key markets, Japan & Australia Sales for September quarter were $3.4m in line with budget Profitable first quarter WORLD REACH LIMITED - AGM Presentation 24th November 2015 12

  14. Slide 14: Disclaimer

    Disclaimer This document has been prepared by World Reach Limited and comprises written material/slides for a presentation concerning World Reach Limited and its subsidiaries. The presentation is for information purposes only and does not constitute or form part of any offer or invitation to acquire

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