Ssh Group Ltd. · ASX:SSH
Ssh — Shareholder Meeting (November 2024)
22 slides from Ssh's shareholder meeting presentation, Nov 29, 2024
Slide 1: Annual General Meeting 2024
Annual General Meeting | 2024 Servicing Australia’s mining, civil and construction industries.
Slide 2: About Us
ABOUT US SSH Group Ltd is a dynamic and diversified industrial resources provider, listed on the Australian Securities Exchange (ASX: SSH) since September 2021. We are the power behind our clients’ projects, driving success across Australia's mining, civil, and construction industries. Our strength
Slide 3: Our Profile
OUR PROFILE Pilbara 300+ Mining & Civil Assets 275+ Workforce Our Brands " Servicing Australia’s Mining, Civil Perth and Construction Industries."
Slide 4: Our Group Structure
OUR GROUP STRUCTURE Board & Executive Team Clients Non-Executive Chairman | Executive Directors Large Resource Projects MD / CEO | COO & CFO | Co Sec Mining Companies Infrastructure Projects Civil Companies Construction Companies Shared Operational Group Industrial Companies Services Entities Sales
Slide 5: Our Clients
OUR CLIENTS Mining Civil Construction
Slide 6: FY24 Full Year Highlights
FY24 FULL YEAR HIGHLIGHTS REVENUE CASH BALANCE AT YEAR END $40.1m $2.6m GROSS MARGIN % WORKFORCE 38% 275+ EBITDA TRIFR $7.2m 2.4 Full Year Operating Cash Flow Positive Quarter on Quarter
Slide 7: FY24 Financial Performance
FY24 FINANCIAL PERFORMANCE FY24 ($m | %) FY23 ($m | %) CHANGE ($m | %) Revenue $40.1m $41.2m -$1.1m Gross Profit $15.2m $10.9m $4.3m Gross Margin 38% 26% 43% EBITDA $7.2m $3.3m $3.9m EBITDA Margin 18% 8% 123% EBIT $3.0m -$0.0m $3.0m Profit Before Tax $0.6m -$1.8m $2.4m Net Profit After Tax $0.7m -$1
Slide 8: Operational Highlights
OPERATIONAL HIGHLIGHTS Workforce 275+ Engaged over the FY24 period Asset Utilisation Focused on increasing long term hires Cross-Selling Opportunities At the forefront of our customers’ engagement New Management Focused on unlocking future mining and civil opportunities Indigenous Partnership Embrac
Slide 9: Safety and People
SAFETY AND PEOPLE Safety & Wellbeing TRIFR in FY24, 2.4, (FY23, 2.7) Introduction of safety culture app workforce Physical & Mental Health 5x Resources Mind Scholarships completed with Lifeline WA, Chamber of Minerals & Energy (CME) and DMIRS Company EAP review delivered favourable results against i
Slide 10: Sustainability Highlights & Roadmap
SUSTAINABILITY HIGHLIGHTS & ROADMAP FY24 Sustainability Highlights FY25 Sustainability Priorities Psychosocial risk assessments conducted Materiality assessment conducted Develop SSH sustainability score card Establish our 2-year sustainability roadmap FY25 Sustainability Roadmap Incorporate into ex
Slide 11: Our Opportunity to Grow
OUR OPPORTUNITY TO GROW... y SStli “GROUP
Slide 12: Growth Segments
GROWTH SEGMENTS Mining & Civil Focus SSH Group is seeking to partner with and unlock mining & civil opportunities throughout Western Australia. By identifying gaps in the market and creating bespoke service offerings, SSH Group is confident it will unlock greater exposure to this segment. Existing S
Slide 13: Outlook
OUTLOOK SSH Group | Outlook Maximise cross selling opportunities with existing services and customers Key focus on growth in the mining and civil industry Project partnerships with miners Geographical and service line expansion Continue to explore value accretive M&A opportunities Strengthen balance
Slide 14: Annual General Meeting Appendices
2024 Annual General Meeting Appendices
Slide 15: Our Journey
OUR JOURNEY 2021 2024 INITIAL PUBLIC OFFERING SERVICE EXPANSION ASX: SSH Mining & Civil Services 2020 2022 BUSINESS ACQUIRED BUSINESS ACQUIRED Mining, Civil & Construction 30+ Years in Pilbara Recruitment, Labour Hire & Equipment Rental, Transport Rostered Personnel & Maintenance
Slide 16: Corporate Snapshot and Board Leadership
CORPORATE SNAPSHOT AND BOARD LEADERSHIP ASX Code SSH Bruce Lane Non – Executive Chairman BCom, MSc (LBS Sloan Fellow), GAICD Market Cap* $5.86m 35+ years’ experience Bruce has held leadership roles with a number of ASX-listed companies and significant blue-chip companies in Europe and Australasia. S
Slide 17: The Power Behind Your Project
Equipment Rental & Transport Maintenance • Transport Fleet Hire (LV’s & • Workshop Mechanical Buses) Maintenance & Servicing • Small Earthmoving Equipment • Field Servicing (1T – 15T) • Road Civil Construction Personnel Equipment (15T – 40T) • Production & Equipment • Bulk Earthmoving Equipment Oper
Slide 18: Connecting You to the Right People
Industries Personnel • Mining • Mining Operations & Production Personnel • Civil • Civil & Infrastructure • Construction Construction Personnel Services • Professional & Technical Personnel • Temporary Staffing Solutions • Health, Safety, & Emergency Management Personnel • Permanent Placements • Mai
Slide 19: Unlocking Mining & Civil Opportunities
Operating Structure Mining Services • Project Ownership • Mining Studies • Mining Approvals • Project Management • Complete Mine Project Delivery • Strategic Partnerships • Open Pit Mining • Drill & Blast Civil Services • Crushing & Screening • Civil Earthworks • Load & Haul • Road Construction & •
Slide 20: Strategic Partnerships
STRATEGIC PARTNERSHIPS Four Hills Services: Evolution to 100% Indigenous Ownership Four Hills Services has transitioned to a 100% Indigenous-owned and operated business, reflecting the natural progression of its partnership with SSH Group. This milestone showcases effective capability building withi
Slide 21: Disclaimer
DISCLAIMER Future Performance Past performance information in this presentation is for illustrative purposes only and should not be relied upon as and is not an indication of future performance. This presentation may include forward-looking statements. Such statements are not guarantees of future pe
Slide 22: SSH Group Ltd
SSH Group Ltd | ABN 79 140 110 130 Investor enquiries: investors@sshgroup.com.au (08) 9463 2463 www.sshgroup.com.au PO Box 189 WELSHPOOL DC 6986