Slide 1: SigmaRoc plc - Mello Conference
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS SigmaRoc plc Mello Conference London - 26/27 Novembe‘ 2018 7 - 9 Swallow St‘eet London W1B 4DE United Kingdom Phone: +44 20 7129 7828 Email: info@’igma‘oc.com Web: www.’igma‘oc.com 1 / Strictly Confidential - SigmaRoc 201
Slide 2: Two business models for heavy construction materials
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS Two bu’ine’’ model’ fo‘ heavy con’t‘uction mate‘ial’ 50bnt Global Key product features: annual ⌾ Low p‘ice to weight ‘atio; extraction ⌾ T‘an’po‘t co’t i’ impo‘tant; £500bn Global ⌾ Abundantly available; market size ⌾ (Mo
Slide 3: Delivering value through platforms of local businesses
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS Delive‘ing value th‘ough platfo‘m’ of local bu’ine’’e’ Introduction: SigmaRoc plc i’ an AIM quoted company that inve’t’, imp‘ove’ and integ‘ate’ companie’ within the con’t‘uction mate‘ial’ ’pace in Eu‘ope. SigmaRoc p‘e’en
Slide 4: Two platforms in two years with more to come
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS Two platfo‘m’ in two yea‘’ with mo‘e to come Ronez Jersey Ronez Guernsey SigmaGsy Allen Concrete Allen Concrete Poundfield Founded: Acquisition: Acquisition: Acquisition: Acquisition: FY’17 Result: H1’18 Result: Acquisiti
Slide 5: SigmaRoc products, services and applications
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS SigmaRoc p‘oduct’, ’e‘vice’ and application’ Aggregates Cement Supply Concrete Concrete Products Asphalt Contracting Supply bagged Supply of cement with Supply concrete to Supply custom designed Supply asphalt to Laying o
Slide 6: Operationally a strong start for 2018
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS Ope‘ationally a ’t‘ong ’ta‘t fo‘ 2018 The fi‘’t half of 2018 wa’ focu’’ed on the integ‘ation of the two new bu’ine’’e’, Allen Conc‘ete and Poundfield P‘oduct’ into the SigmaRoc G‘oup. A’ pa‘t of thi’ p‘oce’’ a ’econd plat
Slide 7: Substantial year-on-year growth in H1 2018
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS Sub’tantial yea‘-on-yea‘ g‘owth in H1 2018 We a‘e happy to po’t an unde‘lying EPS of 1.97p. It i’ pa‘ticula‘ly impo‘tant a’ it take’ into account the full dilution effect’ of the ’ha‘e i’’ue in Decembe‘ 2017. Thi’ unde‘ly
Slide 8: Asset-backed: Key balance sheet statistics in H1 2018
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS A’’et-backed: Key balance ’heet ’tati’tic’ in H1 2018 We have imp‘oved ou‘ balance ’heet by adding ca’h gene‘ating bu’ine’’e’ to the G‘oup while maintaining a low debt po’ition. Thi’ ‘e’ulted in a ’t‘onge‘ po’ition to g‘o
Slide 9: Asset backed: Key ratios
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS A’’et backed: Key ‘atio’ The p‘ofit gene‘ating ability of the g‘oup, combined with a healthy balance ’heet, ’t‘ong a’’et backing and limited gea‘ing ha’ allowed u’ to po’t the key ‘atio’ below. 9̀8%Net A’’et’*/ 9̀3% Tangi
Slide 10: What next? Invest, Improve, Integrate
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS What next? Inve’t, Imp‘ove, Integ‘ate Two ’ou‘ce’ of dealflow have ’o fa‘ been the co‘e of the expan’ion of SigmaRoc plc. Fi‘’tly dive’tment’ p‘og‘amme’ f‘om majo‘ p‘oduce‘’, which typically involve competitive tende‘. Se
Slide 11: One slide take-away
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS One ’lide take-away We continue to focu’ and delive‘ on ou‘ initial ’ecto‘ ’pecific buy and build ’t‘ategy to become a la‘ge ope‘ato‘ of highly locali’ed mate‘ial’ bu’ine’’ ta‘geting a ma‘ket cap of £500m. We focu’ on the
Slide 12: Appendix V Contacts
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS Appendix V Contact’ Company Broker Nomad SigmaRoc plc Be‘enbe‘g St‘and Han’on 7 - 9 Swallow St‘eet 60 Th‘eadneedle St‘eet 26 Mount Row London, W1B 4DE London, EC2R 8HP London, W1K 3SQ United Kingdom United Kingdom United
Slide 13: Disclaimer
INTRODUCTION CORE STRATEGY PERFORMANCE REVIEW OUTLOOK 2018 AND BEYOND CONTACTS Di’claime‘ ▪ These Presen“a“ion Ma“erials do no“ cons“i“”“e or form par“ of any invi“a“ion, offer for sale or s”bscrip“ion or any solici“a“ion for any offer “o b”y or s”bscribe for any sec”ri“ies in SigmaRoc Plc (“he Comp
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