Genusplus Group Ltd. · ASX:GNP
Genusplus — Euroz Hartleys Rottnest Island Institutional Conference 2023
15 slides from Genusplus's conference presentation, Mar 9, 2023
Slide 1: Euroz Hartleys Rottnest Island Institutional Conference March 2023
For personal use only Euroz Hartleys Rottnest Island Institutional Conference March 2023 Image: Warradarge Wind Farm, WA
Slide 2: Group Snapshot
3 30.5% $225m For personal use only Operating of Group revenue derived from East HY23 Segments Coast Operations Revenue Communications ~870 Group Snapshot Employees across Australia DEFENCE PRIVATE 3% Infrastructure 7% 3.2 COMMUNICATIONS 13% MINING TRIFR ~100 39% Industrial Services @ 31 Dec 2022 Ap
Slide 3: Key Highlights – HY2023
HIGHLIGHTS For personal use only Key Highlights – HY2023 • FY2023 is a year of pursuing new opportunities coupled with an operational focus and integrating and building on recent acquisitions. • Genus is well positioned with the company foundations in place to enable significant participation in the
Slide 4: Operational Highlights
Operational Highlights • Genus in joint venture with ACCIONA and Kalpataru Power Transmission have been selected as Preferred Proponent to design and construct Transgrid’s HumeLink East project. For personal use only • Strategically significant contract with Fortescue Future Industries for the desig
Slide 5: SHEQ and People
SHEQ SHEQ For personal use only DEC JUN DEC Target • GNP & all entities triple ISO Management System Certified (45001, 14001 & 9001) 2021 2022 2022 • Development of Genus Climate Strategy & GHG emissions framework. TRIFR 3.5 3.3 3.6 3.2 • LTIFR at 31 Dec 2022 was 0.00 • TRIFR at 31 Dec 2022 was 3.2
Slide 6: HY2023 Financial Overview
FINANCIAL HY2023 Financial Overview For personal use only Profit & Loss Statement (A$ • Half year revenue of $224 million millions) H1 2022 H2 2022 H1 2023 • Normalised EBITDA $17.2 million up 8.6% on previous half Revenue 216.6 234.3 224.5 • Normalised EBIT-A $11.6 million up 8.3% on previous half
Slide 7: Infrastructure, Industrial Services, Communications
For personal use only Infrastructure Industrial Services Communications Revenue HY23 Revenue HY23 Revenue HY23 $164m $43m $29m -6.5% on PCP 33.8% on PCP 24.4% on PCP Innovative & fully integrated Electrical & From constructing state-of-the-art networks, to Bringing together the industry-leading expe
Slide 8: Orderbook & Pipeline
ORDERBOOK & PIPELINE Orderbook & Pipeline For personal use only Orderbook & Pipeline (A$ millions) 1600 • Expected recurring revenue forecast to continue to 1,446 1400 grow to $168 million for FY24 up from $134 million in 1200 FY22 and forecast $156 million in FY23. FY25+ 675 1000 • Strong orderbook
Slide 9: Growth Strategy & Market Drivers for Infrastructure & Industrial Services
MARKET DRIVERS Growth Strategy & Market Drivers for For personal use only Infrastructure & Industrial Services • Continuing expansion into East Coast markets - • Leverage strong interconnector investment through leveraging strategic acquisitions in QLD, NSW & TAS Genus' increasing East Coast footpri
Slide 10: Rewiring the Nation Plan
MARKET DRIVERS Rewiring the Nation Plan For personal use only • The Federal Government $20 billion Rewiring the Nation Plan is designed to ensure the transmission infrastructure is funded & delivered • Over the coming decades Australia’s transmission backbone infrastructure needs to increase between
Slide 11: Supporting Australia's Rapid Energy Transformation
Supporting Australia’s Rapid Energy Transformation Through engagement in paradigm-shifting transmission projects only Some key actionable transmission projects in the NEM’s Optimal Development Path* There are many more projects across the Nation in the outlook Status: Actionable Marinus Link Additio
Slide 12: Recurring Revenue Opportunities Infrastructure
RECURRING - Revenue Opportunities Infrastructure Through strong relationships with our Utilities client base For personal use only At Genus, we build client relationships for the long term - constructing and maintaining critical power infrastructure for tomorrow and beyond. indicates Forecast Capita
Slide 13: Strategy Update – Industrial Services
STRATEGY Strategy Update – Industrial Services For personal use only • AEMO expects significant growth in installed capacity by 2050 as coal phase-out accelerates • To meet the electrification strategy the NEM needs to almost double its capacity to 320 TWh – with the required growth coming from inte
Slide 14: Strategy Update – Communications
STRATEGY Strategy Update – Communications For personal use only • Successful integration of Tandem into Genus’ existing Communications business • Right-sized the Business to capitalise on future opportunities • Telstra Copper Recovery & Recycling Project progressing successfully further developing t
Slide 15: Important Notice Disclaimer
Strategy Important Notice For personal use only Disclaimer This presentation has been prepared by GenusPlus Group Ltd (Genus or the Company). It contains general background information about the Company’s activities current as at the date of this presentation. It is information given in summary form
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