Service Stream Limited · ASX:SSM
Service Stream — Shareholder Meeting (October 2011)
10 slides from Service Stream's shareholder meeting presentation, Oct 26, 2011
Slide 1: Annual General Meeting Presentation
For personal use only Service Stream Limited Annual General Meeting Presentation October 2011
Slide 2: Agenda
Agenda For personal use only 1. Results overview 2. Strategy & outlook update
Slide 3: It's been a busy FY11 across all core segments
It’s been a busy FY11 across all core segments… For personal use only 1.6 million tickets of work completed under A&AS contract 3,800 fibre lead-ins completed 31 million utility meters read 9,800 solar panel installations completed 310,000 utility meter replacements 900 mobile phone tower locations
Slide 4: June 2011 Full Year Highlights
June 2011 Full Year Highlights For personal use only EBITDA of $34.6m up from $6.4m (reported) and $27.0m (underlying) in FY10 Increase in EBITDA margin from 5.2% to 5.5% Basic EPS of 5.80 cents LTIFR down to 1.21 per million hours worked Contract wins, extensions and renewals underpin solid forward
Slide 5: FY11 reflects improvement across all key metrics
FY11 reflects improvement across all key metrics For personal use only Revenue ($m) Lost Time Injury Frequency Rate (per million hours worked) FY 11 FY 11 FY 10 FY 10 FY 09 FY 09 FY 08 FY 08 FY 07 FY 07 0 100 200 300 400 500 600 700 0.0 1.0 2.0 3.0 4.0 5.0 EBITDA ($m) Operating Cashflow ($m) FY 11 F
Slide 6: June 2011 Full Year Highlights
June 2011 Full Year Highlights For personal use only An 18 month extension of our contract with Local Government Infrastructure Services contract in Queensland The signing of a contract with Fujitsu to provide new estate build services for the National Broadband Network A significant supply and inst
Slide 7: Subsequent events of note
Subsequent events of note For personal use only Syntheo Joint Venture successful in winning the construction tender for the National Broadband Network for Western Australia ($170m over 2 years) The loss of the Telstra Installation and Maintenance contract portion of the AAS contract ($100m pa) Servi
Slide 8: Strategy - A communications and utilities focus
Strategy - A communications and utilities focus For personal use only Retaining our leadership position in telecommunications infrastructure services Reducing concentration risk Delivering on our build and upgrade programs in mobile infrastructure Developing additional resources and capabilities to
Slide 9: Outlook: Significant opportunities for growth
Outlook: Significant opportunities for growth For personal use only National Broadband Network proceeding: <20% of addressable work released to the market so far SSM has already secured significant work Mobile telephony market remains very active: Data demand continues to drive growth in infrastruct
Slide 10: For personal use only
For personal use only