Cosol Limited · ASX:COS
Cosol — Shareholder Meeting (November 2020)
10 slides from Cosol's shareholder meeting presentation, Nov 17, 2020
Slide 1: 2020 Annual General Meeting
COLLIER CREATIVE 03 9088 2470 CSO0001 Cosol AR20 Eds_p4b August 25, 2020 5:25PM 2020 Annual General Meeting Operating Overview , Highlights and Half Year Performance Update
Slide 2: Important Notices & Disclaimer
Important Notices & Disclaimer USE OF THIS DOCUMENT You must read the following notices before reading or making any use of this document or any information contained in this document. By continuing to read, use or otherwise act on this document, you agree to be bound by the following terms and cond
Slide 3: Highlights – Cosol Limited
Highlights – Cosol Limited Cosol Limited has had a very strong launch since its inception in August of 2019, exceeding expectations and forecasts culminating in a share price currently signficantly ahead of its IPO offer price Successful IPO: Successfully listed on the Australian Securities Exchan
Slide 4: Key Financial Highlights – Statutory results
Key Financial Highlights – Statutory results Cosol Limited has set a very strong financial foundation over the last six months to position itself well for challenges and opportunities in FY’21 • Revenue of $11.6million for the 5.5 month period ending 30 June 2020 • Profit after tax of $1.5 million f
Slide 5: Financial Summary
Financial Summary Full Year Comparison FY2020 V FY2019 Group Revenue Group Net Profit Before Tax Key Highlights $25,000,000 $4,500,000 $22,168,014 $20,000,000 $4,000,000 $3,835,329 • Group Revenue Up $3,500,000 $3,000,000 $2,881,956 64% $15,000,000 $13,507,233 $2,500,000 $10,000,000 $7,390,114 $2,00
Slide 6: Financial Summary
Financial Summary Results exceed Prospectus Forecast and Recent Guidance Group EBIT Actual V Prospectus Forecast Cosol Aust EBIT Actual V Prospectus Forecast $4,500,000 $4,447,583 $3,950,000 $3,931,631 $4,400,000 $3,900,000 $4,300,000 $3,850,000 $4,200,000 $3,800,000 $4,100,000 $4,068,656 $3,750,000
Slide 7: Cosol Australia Operating Highlights
Cosol Australia Operating Highlights Cosol Australia has had a very strong 12 months with top line revenue growth of 64% YOY Major Client Wins – New client contracts secured with Australian Defence Force CleanCo Energy Queensland Queensland Urban Utilities Anglo American Growth of digi
Slide 8: Coronavirus (COVID 19) Pandemic
Coronavirus (COVID 19) Pandemic While we remain watchful and and ready to adapt to new operating environments, to date we have not seen material impact from COVID 19 • The group’s financial results were not materially affected • We were not eligible for the Fed Gov’s JobKeeper stimulus package. • Ma
Slide 9: The Year Ahead
The Year Ahead We are optimistic for the 2021 Financial year given the strong foundations established during the previous twelve months and the strategic agenda we have developed Strongly positioned to continue core operations and grow despite COVID Pandemic impact as our Clients are providers of
Slide 10: Half Year performance update
Half Year performance update Cosol Group expects strong first half year growth results that sets the foundation for another strong year on year performance Cosol Australia H1 Revenue forecast range of $12.4m- $12.6m represents growth of 20% on pcp H1 EBIT margins forecast at approx. 20% - repr