Emeco Holdings Limited · ASX:EHL
Emeco — Shareholder Meeting (November 2024)
13 slides from Emeco's shareholder meeting presentation, Nov 20, 2024
Slide 1: Emeco Holdings Limited 2024 Annual General Meeting
For personal use only Emeco Holdings Limited 2024 Annual General Meeting 20 November 2024
Slide 2: Important Notices and Disclaimers
IMPORTANT NOTICES AND DISCLAIMERS Reliance on third party information The information and views expressed in this Presentation were prepared by Emeco Holdings Ltd (Company) and may contain information that has been derived from publicly available sources that have not been independently verified. No
Slide 3: Chair's Address
For personal use only CHAIR’S ADDRESS 3
Slide 4: FY24 Business Highlights
FY24 BUSINESS HIGHLIGHTS Significant growth in earnings, returns and cash flow generation For personal use only Operating NPAT Revenue 17% 6% 2024 $69M 2024 $823M 2023 $59M 2023 $875M Operating EBITDA Operating EBITDA Margin 12% 547bps 2024 $281M 2024 34% 2023 $250M 2023 29% Operating EBIT Operating
Slide 5: Emeco's Strategy
EMECO’S STRATEGY Emeco’s three strategic pillars ensure a sustainable and resilient business and the creation of long-term value for shareholders For personal use only Be Australia’s lowest cost, highest 01 02 03 Maintain a Exercise disciplined quality, technology- balanced and capital driven mining
Slide 6: For personal use only
For personal use only COMPLETED RUN7 § Se Emeco
Slide 7: Managing Director & CEO's Address
MANAGING DIRECTOR & CEO’S ADDRESS For personal use only 7
Slide 8: Safety
SAFETY Safety remains a key focus, with TRIFR improving to 2.8 For personal use only Safety 1 3.2 2.8 2.1 1.9 0.3 0.0 0.0 0.0 FY21 FY22 FY23 FY24 TRIFR LTIFR Notes: 1. Prior period safety measures restated following corrections and reclassification of reported injuries 8
Slide 9: Our Scale and Competitive Advantage
OUR SCALE AND COMPETITIVE ADVANTAGE Our mid-life rebuild model and onsite service capability, combined with our asset management and condition monitoring technologies are our competitive advantage. Delivered through our national footprint of workshops and field service For personal use only units, E
Slide 10: Segment Results
SEGMENT RESULTS Strong earnings growth across all segments For personal use only Surface Rental Business Highlights Revenue Operating EBIT Operating EBITDA Surface Rental 10% 13% 11% Earnings growth driven by ongoing demand for gold 2024 $545M 2024 $156M 2024 $288M and bulk commodities. 2023 $495M
Slide 11: Targeting 20% ROC and Improved Cash Generation
TARGETING 20% ROC AND IMPROVED CASH GENERATION Business improvement initiatives targeting 20% ROC over next 2 years are underway. For personal use only Return on Capital1 drivers % Free Cash Flow $million (before growth capex)2 20% 140 15% FY25 improvement FY25/26 improvement 87 FY26 improvement FY2
Slide 12: FY25 Priorities and Outlook
FY25 PRIORITIES AND OUTLOOK Demand outlook remains robust with FY25 earnings and return growth expected. FY25 operating EBITDA expected to be at least $300M For personal use only Mine Production Outlook FY25 Outlook 1200 FY25 Operating EBITDA expected to be at least $300M. 1000 Annualised 2H25 O
Slide 13: Thank You
For personal use only Thank You Investor enquiries: Theresa Mlikota Chief Financial Officer Investor.relations@emecogroup.com emecogroup.com