Slide 1: EVZ Limited Investor Presentation FY2022
EVZ LIMITED Investor Presentation FY2022 26 August 2022 1
Slide 2: EVZ is a leader in innovative engineering solutions
EVZ is a leader in innovative engineering solutions A leading provider of steel bulk storage The leader in syfonic roof stormwater Provides technical, operations & tanks, pressure pipe networks & drainage systems in Australia, New maintenance support for the power maintenance for chemical/water stor
Slide 3: Health & Safety is a core cultural value
Health & Safety is a core cultural value SAFETY BY CHOICE, NOT BY CHANCE SAFETY PERFORMANCE 2017 - 2022 14.00 o EVZ has a direct workforce of more than 350, 12.35 primarily highly skilled engineers, technicians and 12.00 tradespersons. 11.70 o Our Total Recordable Injury Frequency Rate 10.00 (TRIFR)
Slide 4: FY22 Results Snapshot
FY22 Results Snapshot o Strong revenue growth: FY22 revenue of $67.5M up REVENUE DISTRIBUTION EBITDA DISTRIBUTION +17% versus FY21. FY23 revenue expected to be +30% higher than FY22. TSFP TSFP 11% 17% o Solid underlying earnings: FY22 EBITDA of $3.15M. Brockman 32% o Balance sheet strength: Total de
Slide 5: FY22 Financial Results
FY22 Financial Results FY22 FY21 FY22 Earnings Stability Revenue from ordinary activities $67,506,919 $57,852,133 FY22 revenue growth of 17% despite challenging trading conditions in the first half including the construction industry shutdowns leading to delayed commencements of new large contracts
Slide 6: Record Backlog & Pipeline
Record Backlog & Pipeline o Record revenue backlog of over $100M REVENUE BACKLOG providing strong revenue conversion in to 120 Millions FY23 & FY24. Backlog increased $60M since June 2021 incorporating a $20M increase in FY22 revenue highlighting depth of customer 100 engagement. o Revenue backlog i
Slide 7: Achieving Zero Debt
Achieving Zero Debt TERM DEBT v NET ASSETS INTEREST EXPENSE 35.0 o Term debt reduced to $0.3M on 30 June 2022. 30.0 o Debt finance cost decreased due to $483k reducing term debt balance. 25.0 $393k o Planned reduction in term debt to zero balance by 30 September 2022 20.0 o Total Deferred Tax Assets
Slide 8: Operational Outlook
Operational Outlook EVZ revenue outlook is forecast to grow +30% on FY22 levels due to record high backlog and stable base workload from which further growth can be augmented. EVZ continues to attract and retain key staff: o Over 70 new hires in past six months to meet the requirement of increased w
Slide 9: Investment Thesis
Investment Thesis Balance sheet strength Supportive macro Ability to execute Growth and scale environment o Improved capital o Strong pipeline of o Highly skilled work o Scale up strategy in position provides opportunities from force. the forefront of our flexibility and ability to increasing strate
Slide 10: Brockman: Increasing Project Activity
Brockman: Increasing Project Activity o Brockman FY23 revenue forecast to be +40% higher than FY22 BROCKMAN REVENUE 60 Millions o Tendering activity increased significantly during FY22 as the first group of federal government BADSP grant supported construction contracts were awarded. 50 o Further BA
Slide 11: Brockman: Case Study
Brockman: Case Study UNITED PETROLEUM HASTINGS TERMINAL EXPANSION Brockman Engineering provided innovative design and construction solutions to expand the United Petroleum Hastings Terminal augmenting increased fuel storage capacity providing operating efficiency improvements. The terminal expansion
Slide 12: Syfon: Backlog at Historically High Levels
Syfon: Backlog at Historically High Levels o Syfon forecast revenue growth in Australia and Asia in FY23 & 24. SYFON REVENUE 25 Millions o Syfon continues to build market share and geographic reach as the first choice for rainwater drainage systems in Australia and SE Asia. 20 o Syfon is benefiting
Slide 13: Syfon: Case Study
Syfon: Case Study TUN RAZAK EXCHANGE, KUALA LUMPUR Syfon is providing innovative stormwater management solutions to the Tun Razak Exchange (TRX) major development project in Kuala Lumpur, Malaysia. Syfon designed and constructed the rainwater catchment and drainage systems to protect 13 the building
Slide 14: TSF Power: Activity Levels Improving
TSF Power: Activity Levels Improving o TSF Power continues to grow baseline revenue from the provision of TSF POWER REVENUE technical, operations and maintenance support to the renewable 8 Millions and distributed power generation industry and the emergency standby power industry. 7 o Service worklo
Slide 15: TSF Power: Case Study
TSF Power: Case Study GIPPSLAND WATER FACTORY TSF Power designed and constructed the extension to the waste gas standby power generation facility at the Gippsland Water Factory in Victoria. The new power generation system is supplied with biogas from the wastewater treatment facility to the incidenc
Slide 16: Appendix
Appendix LIMITE
Slide 17: EVZ Limited: Company Snapshot
EVZ Limited: Company Snapshot 17
Slide 18: Australia's Fuel Security Package – A key positive
Australia’s Fuel Security Package – A key positive o In the 2020-21 Budget the Federal Government introduced a comprehensive Fuel Security Package that aims to increase Australia’s domestic fuel storage and to maintain a sovereign on-shore refining capability that meets Australia’s needs during an e
Slide 19: Australia's Fuel Security Package
Australia’s Fuel Security Package Source: www.energy.gov.au 19
Slide 20: Important Notice
Important Notice This presentation has been prepared by EVZ Limited for professional investors. The information contained in this presentation is for information purposes only and does not constitute an offer to issue, or arrange to issue, securities or other financial products. The information cont
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