Service Stream Limited · ASX:SSM
Service Stream — Goldman Sachs Investor Day 2012
8 slides from Service Stream's conference presentation, May 16, 2012
Slide 1: Investor Day Presentation
Goldman Sachs For personal use only Investor Day Presentation Graeme Sumner Managing Director 16 May 2012
Slide 2: Service Stream: Who we are
Service Stream: Who we are For personal use only A leading provider of essential network services, including access, design, build, installation and maintenance services We operate principally in the essential networks of fixed-line telecommunications, mobile telecommunications, and energy & water B
Slide 3: Group overview
Group overview For personal use only SERVICE STREAM LIMITED (ASX:SSM) BOARD & MANAGEMENT EBITDA (FY11) Peter Dempsey Chairman $34.6m Graeme Sumner Managing Director EPS (FY11) 5.80cps Net debt (Dec 2011) Stephe Wilks Non-Executive Director $22.6m Brett Gallagher Non-Executive Director Total sharehol
Slide 4: Strategy
Strategy For personal use only Maintain our leadership position in the provision of telecommunications network services Continue to grow our core process knowledge and capability in delivering field service solutions Differentiate our service through the ability to offer end to end customer care opt
Slide 5: Substantial improvement in all key performance measures
Substantial improvement in all key For personal use only performance measures H1 H1 H2 H1 H1 H1 H2 H1 H2 5
Slide 6: Intense focus on cashflow and capital management pays dividends
Intense focus on cashflow and capital For personal use only management pays dividends Net Debt ($m) Dec-11 Jun-11 Jun-10 Jun-09 Jun-08 0 20 40 60 80 100 120 Target debt of 1.0x to 1.5x EBITDA going forward Recent two-year renewal of banking facilities Resumption of dividends w.e.f. FY12 interim divi
Slide 7: Current Projects and Programs
Current Projects and Programs For personal use only A 50/50 partner with Lend Lease in rolling out the National Broadband Network to WA and SA/NT Jemena and United Energy smart meter rollout to 1m homes in Victoria Preferred service partner for the installation of Solar PV and Hot Water systems for
Slide 8: On track for further growth
On track for further growth For personal use only National Broadband Network ramping up Mobile data demand continues to drive growth in infrastructure Energy & Water customers providing fresh opportunities – Solar PV finishing strongly this year – Growth in Hot Water services expected in FY13 Guidan