Cleanaway Waste Management Ltd. · ASX:CWY
Cleanaway Waste Management — Twenty Fourth Annual Macquarie Australia Conference (May 2022)
17 slides from Cleanaway Waste Management's conference presentation, May 3, 2022
Slide 1: ASX cover letter: Presentation – Macquarie Australia Conference
3 May 2022 For personal use only Company Announcements Office ASX Limited Exchange Office Level 4, 20 Bridge Street Sydney NSW 2000 Dear Sir/Madam, Presentation – Macquarie Australia Conference Please find attached the Company’s presentation to be presented by CEO and Managing Director Mark Schubert
Slide 2: Cleanaway Waste Management Limited – Twenty Fourth Annual Macquarie Australia Conference
For personal use only Cleanaway Waste Management Limited Australia’s leading total waste Twenty Fourth Annual Macquarie Australia Conference 3 May 2022 management services provider Presenter Mark Schubert, Managing Director & CEO
Slide 3: Forward looking statements
Forward looking statements – This presentation contains certain forward-looking statements, including with respect to the financial condition, results of operations and businesses of Cleanaway Waste Management Limited (“CWY”) and certain plans and objectives of the management of CWY. Forward-looking
Slide 4: Cleanaway is Australia's leading total waste management services company
Cleanaway is Australia’s leading total waste management, industrial, environmental and health services company. c. 550 Sales, For personal use only 6,650+ Marketing & Cleanaway is vertically integrated through the waste value chain from Customer Employees waste collection, to resource and energy rec
Slide 5: Largely insulated from inflationary pressures with contract pass through mechanisms
Largely insulated from inflationary pressures with contract pass through mechanisms For personal use only FY21 Net Revenue FY21 Operating Expenses 64% 22% 13% Category Recovery mechanism 2% 3% Labour related expenses Labour index Solid Waste Services 13% Waste disposal EPA levy – Passthrough ✓ 130+
Slide 6: Strategies to improve employee turnover and address tight labour market
Strategies developed to improve employee turnover and address impact of tight labour market For personal use only Female Driver Academy ✓ Paid program to train and recruit female drivers ✓ Commenced February 2022 ✓ First Victorian cohort (8) graduated with all participants obtaining their Heavy Rigi
Slide 7: Wide ranging impacts of floods across the business
Wide ranging impacts of floods across the business For personal use only Cleanaway Oxley Depot Flood damaged hook-lift truck Aeration of flood waters NSW and QLD collections New Chum Landfill (QLD) • Damage to property and equipment and loss of 41 trucks • Significant flood damage to new cell under
Slide 8: Lagging cost recoveries and one-off operational disruptions to impact FY22 EBITDA
Lagging cost recoveries and one–off operational disruptions to impact FY22 EBITDA by ~$15-20 million… For personal use only Lagging cost recoveries • Higher fuel prices ($10 million) • Constraints on labour availability due to the pandemic continue to place pressure on the business, impacting our ab
Slide 9: BluePrint 2030
BluePrint 2030 is our customer led evolution of the For personal use only Footprint 2025 strategy. In BluePrint 2030 we will create superior shareholder value by integrating and extending our leading network of infrastructure assets to provide high circularity, low- carbon solutions, seamless custom
Slide 10: For personal use only
For personal use only CLEANAWAY WASTE MANAGEMENT LIMITED – PAGE 9
Slide 11: Customers, climate, communities and circularity trends
For personal use only Customers Climate Seeking cost-effective Energy transition creating new • The waste industry plays a key sustainable services with lower waste streams role in the transition to a low- carbon footprint, improved New technologies to reduce landfill diversion and carbon and high-c
Slide 12: Service, sustainability and value
Service For personal use only • Seamless, innovative customer experience enabled by digitisation and CustomerConnect • Tailored proposition for key accounts • Leverage our scale through route density, geographic coverage and proximity to infrastructure • Internalisation to provide competitive integr
Slide 13: Setting emissions targets consistent with climate science
Setting emissions targets consistent with climate science will drive investment and customer solutions For personal use only • Build capability and maturity in internal carbon management • Establish and disclose 2030 and 2050 targets with FY22 Full Year Results • Build and refine marginal abatement
Slide 14: Bin harmonisation, source separation and consumer education will advance a circular economy
Bin harmonisation, source separation and consumer education will advance a circular economy For personal use only CLEANAWAY WASTE MANAGEMENT LIMITED – PAGE 13
Slide 15: Growth areas: EfW, C&D and organics
EfW • Energy from Waste is a safe, proven way to capture energy from waste that cannot be recycled For personal use only • Targeting developments in Sydney (joint venture), Melbourne and Brisbane • EfW helps provide our customers with the highest landfill diversion and lowest carbon solutions • C&D
Slide 16: Blueprint 2030 execution
For personal use only Strategic Business Units ✓ Blueprint 2030 comprises 14 Blueprints that describe our detailed targets and plans ✓ Installed value capture tracking methodology ✓ Blueprint 2030 execution reviews now part Strategy | M&A Strategy Execution of Monthly Operating Reviews cadence |Inno
Slide 17: Deep dive on Strategic Infrastructure Growth
For personal use only Deep dive on Strategic Infrastructure Growth Date: Wed 7 June 2022 Time: 9.30AM Location: Virtual Presenters: Mark Schubert, MD and CEO Paul Binfield, CFO Frank Lintvelt, EGM Strategy and M&A James Pearce, Project Director, Energy-from-Waste Taku Ide, Head of Carbon CLEANAWAY W
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