Shape Australia Corporation Limited · ASX:SHA

Shape Australia — H1 2022 Earnings Presentation

18 slides from Shape Australia's earnings presentation, Feb 25, 2022

  1. Slide 1: H1FY22 Half-Year Results Presentation

    H1FY22 Half-Year Results Presentation SHAPE AUSTRALIA CORPORATION LIMITED ABN: 14 654 729 352 25 FEBRUARY 2022 1

  2. Slide 2: Important Notice & Disclaimer

    Heading Goes Important Notice Here & Disclaimer Please Information, including forecast œÀiV>ÃÌÃ]LÞÌ iˆÀÛiÀޘ>ÌÕÀi] w˜>˜Vˆ>ˆ˜vœÀ“>̈œ˜]ˆ˜Ì ˆÃ >ÀiÃÕLiVÌ̜՘ViÀÌ>ˆ˜ÌÞ>˜` «ÀiÃi˜Ì>̈œ˜]à œÕ`˜œÌLi Vœ˜Ìˆ˜}i˜VˆiÓ>ޜVVÕÀÜ ˆV considered as a recommendation >ÀiœÕÌÈ`iÌ iVœ˜ÌÀœœv-č* ˆ˜Ài>̈œ˜Ìœ œ`ˆ˜}]«ÕÀ

  3. Slide 3: Welcome!

    Welcome! œ““iÀVˆ>‡˜‡ œ˜w`i˜ViÉ œ«ÞÀˆ} Ì-Ƃ* ƂÕÃÌÀ>ˆ>*Ìވ“ˆÌi` H1FY22 - FINANCIAL RESULTS 24 FEBRUARY 2022 3 Ý«iÀˆi˜Vi iÌÌiÀÉshape.com.au

  4. Slide 4: Corporate Snapshot: Capital Structure

    œÀ«œÀ>Ìi-˜>«Ã œÌ FITOUTS | REFURBISHMENTS | FAÇADE UPGRADES | CONSTRUCTION CAPITAL STRUCTURE č-8 œ`i -Ƃ - >ÀiܘˆÃÃÕi 83,241,085 - >Ài«ÀˆVi>Ã>ÌÓ{iLÀÕ>ÀÞÓäÓÓ 2.10 >ÀŽiÌV>«ˆÌ>ˆÃ>̈œ˜>Ã>ÌÓ{iLÀÕ>ÀÞÓäÓÓ 174.8M iÌV>à >Ã>ÌΣ iVi“LiÀÓäÓ£ 94.7M ˜ÌiÀ«ÀˆÃiÛ>Õi>Ã>ÌÓ{iLÀÕ>ÀÞÓäÓÓ 53.6M ˆÛˆ`i˜`Ã*iÀ- >Àiˆ˜£9ÓÓ 6.

  5. Slide 5: Board Members

    œÀ«œÀ>Ìi-˜>«Ã œÌ FITOUTS | REFURBISHMENTS | FAÇADE UPGRADES | CONSTRUCTION BOARD MEMBERS Phillip Arnall Michael Barnes Rhonda Jane Lloyd Peter Marix-Evans (Phil Arnall) NON-EXECUTIVE (Jane Lloyd) 8 1/6 NON-EXECUTIVE DIRECTOR NON-EXECUTIVE OFFICER & MANAGING Ƃ, DIRECTOR DIRECTOR Gerard McMahon Kathy

  6. Slide 6: Share Register at IPO

    œÀ«œÀ>Ìi-˜>«Ã œÌ FITOUTS | REFURBISHMENTS | FAÇADE UPGRADES | CONSTRUCTION SHARE REGISTER AT IPO SHAREHOLDERS SHARES HELD AT COMPLETION OF THE OFFERS ON AN UNDILUTED BASIS % ՓLiÀœv- >Àià ˆÀ>“œ˜Ì*ÌÞÌ` 17.8% 14,782,938 À>Þ̜˜œ`ˆ˜} œ“«>˜Þ*ÌÞÌ`] À>Þ̜˜ œ°£*ÌÞÌ`E 13.6% 11,313,938 À>Þ̜˜ œ°Ó*ÌÞÌ` -Õ«iÀV

  7. Slide 7: H1FY22 Financial Highlights

    £9Óӈ˜>˜Vˆ>ˆ} ˆ} Ìà REVENUE EBITDA EBITDA (UNDERLYING) fÎә°Î f£ä°x f{°x £ä°Ç¯œ˜£9Ó£ "˜«>ÀÜˆÌ £9Ó£ ££°{¯œ˜£9Ó£ NET PROFIT GROSS MARGIN EARNINGS PER SHARE fn°Î n°È¯ Ç°£V x°Î¯œ˜£9Ó£ £°Ó¯œ˜£9Ó£ {°£¯œ˜£9Ó£ CASH BACKLOG ORDERS PROJECT WINS f™{°Ç f{äx f{Çx Èx°x¯œ˜£9Ó£ Îȯœ˜£9Ó£ œ““iÀVˆ>‡˜‡ œ˜w`i˜ViÉ œ«

  8. Slide 8: H1FY22 Operating Highlights

    £9ÓÓ"«iÀ>̈œ˜>ˆ} ˆ} Ìà "ÕÀÃ>viÌÞVœ““ˆÌ“i˜Ì>˜`VՏÌÕÀiˆÃëi>À i>`i`LޜÕÀº*>Ì Ìœ*iÀviVÌ->viÌÞ»«Àœ}À>““i\ ^ 6% ˆ“«ÀœÛ“i˜Ì̜/,,ÀiÃՏ̭ȰӮ SAFETY ^ 12% ՓLiÀœv«Àœ>V̈ÛiÃ>viÌޜLÃiÀÛ>̈œ˜Ãœ}}i`­Ó£]ÈÇÈ® ū >“«>ˆ}˜Àii>Ș}œÕÀˆ˜ÌiÀ˜>Þ`iÛiœ«i`-č* ˆ˜ˆ“Õ“-Ì>˜`>À`Ã->viÌÞč««ÌœÌ i܈`iÀ œ˜ÃÀÌÀÕV̈œ˜˜`ÕÃÌÀÞ­{xÓ

  9. Slide 9: Financial Commentary

    ˆ˜>˜Vˆ> œ““i˜Ì>ÀÞ • -œˆ`LÕȘiÃëiÀvœÀ“>˜Viˆ˜£9ÓÓ° • œÜiÀ˜iÌ«ÀœwÌÀiÃՏÌ`Õi̜œ˜}œˆ˜}«ÀiÃÃÕÀiÃvÀœ“ "6 ° œ˜ÃÌÀÕV̈œ˜ >V̈ۈÌÞÜ>ÃVœ˜ÃÌÀ>ˆ˜i`LÞ`i>ÞÈ˜Ì iVœ““i˜Vi“i˜Ìœv˜iÜ«ÀœiVÌÃ]ÈÌi à ÕÌ`œÜ˜Ã>˜`œÜiÀ«Àœ`ÕV̈ۈÌÞ`Õi̜ÜVˆ>`ˆÃÌ>˜Vˆ˜}«ÀœÌœVœÃ° • 7i«œÃˆÌˆœ˜i`ÜˆÌ >ÀiVœÀ`L>VŽœ}œÀ`iÀLœœŽœvf{äx>˜`ÀiVœÛ

  10. Slide 10: Key Sector & Project Overview

    iÞ-iV̜ÀE*ÀœiVÌ"ÛiÀۈiÜ NO. OF PROJECTS UNDERTAKEN xÎä xxx xxn FIGURES AS AT 31 DEC 2021 Ó{{ REVENUE BY REGION REVENUE BY END MARKET nää nää 9£™ ­Õ9i>À® 9Óä ­Õ9i>À® 9Ó£ ­Õ9i>À® 9ÓÓ£ ­>v9i>À® Èää Èää MAINTAINED A STRONG TENDER CONVERSION {ää {ää RATE 51.8% ­LޘՓLiÀ® Óää Óää 9£™ 9Óä 9Ó£ 9ÓÓ£

  11. Slide 11: Key Sector & Project Overview

    iÞ-iV̜ÀE*ÀœiVÌ"ÛiÀۈiÜ œ““iÀVˆ>‡˜‡ œ˜w`i˜ViÉ œ«ÞÀˆ} Ì-Ƃ* ƂÕÃÌÀ>ˆ>*Ìވ“ˆÌi` H1FY22 - FINANCIAL RESULTS 24 FEBRUARY 2022 11 Ý«iÀˆi˜Vi iÌÌiÀÉshape.com.au

  12. Slide 12: Backlog & Orders; Identified Pipeline

    *ˆ«iˆ˜iE"À`iÀ œœŽ FIGURES AS AT 31 DEC 2021 BACKLOG ORDERBOOK BY MARKET £{ä IDENTIFIED PIPELINE £Óä fÓ°Î £ää TENDERING nä f£äÓ Èä DECISION PENDING f£™Î {ä Óä PROJECTS WON f{Çx œÛiÀ˜“i˜Ì ,i> ÃÌ>ÌiE*Àœ«iÀÌÞ *ÀœviÃȜ˜>-iÀۈVià œÌiÃEœÃ«ˆÌ>ˆÌÞ ˆ˜>˜Vˆ>-iÀۈVià `ÕV>̈œ˜ i>Ì "Ì iÀ œ““iÀVˆ>‡˜‡ œ˜w`i

  13. Slide 13: SHAPE and DLG: Indigenous Engagement and Pipeline

    -č* • œ˜Ìˆ˜Õi`ÃÌÀœ˜}«iÀvœÀ“>˜VivœÀ -č* ° >˜>}i“i˜ÌviiÃ}i˜iÀ>Ìi`̜-č* • -č* “>ˆ˜Ì>ˆ˜i`{™¯œÜ˜iÀà ˆ«]ÜˆÌ x£¯ ˆ˜VÀi>Ãi`LÞx™°{¯vÀœ“f{ΣŽÌœ >ۈ`ˆ``ˆ>À`ÀœÕ«­ ®° fÈn£Ž`ÕÀˆ˜}Ì iÀi«œÀ̈˜}«iÀˆœ`° • œ˜Ìˆ˜Õi`Vœ““ˆÌ“i˜Ì̜ˆ˜VÀi>Ș}>LœÀˆ}ˆ˜> «>À̈Vˆ«>̈œ˜°£˜`ˆ}i˜œÕȘÌiÀ˜>««œˆ˜Ìi`>Ì -č* `ÕÀˆ˜}Ì iÀi«œÀ̈˜}«iÀˆœ`>˜

  14. Slide 14: Safety

    ->viÌÞ • ȯˆ“«ÀœÛi“i˜Ìˆ˜/,,«iÀvœÀ“>˜Vi° YEAR TRIFR LTIFR NO. NO. NO. • -č* Vœ˜Ìˆ˜ÕiÃ̜ˆ˜ÛiÃ̈˜Ã>viÌÞ OF MTI OF LTI OF RWI i>`iÀà ˆ«]ÃÞÃÌi“Ã>˜`ÌiV ˜œœ}Þ° £9ÓÓ 6.2 2.9 11 5 2 • -č* ˆ˜ˆ“Õ“-Ì>˜`>À`Ã->viÌÞč«« `iÛiœ«i`>˜`“>`i>Û>ˆ>Liˆ˜`ÕÃÌÀÞ܈`i° 9Ó£ 6.1 2.8 6 10 6 • ÓÈÎä˜Õ“LiÀœvº«oÈ̈Ûi»Ã>viÌÞ 9Óä 6

  15. Slide 15: Sustainability

    -ÕÃÌ>ˆ˜>LˆˆÌÞ ™x/œ˜˜ià >ÀLœ˜ "vwVi iVÌÀˆV> REDUCED CO2E TO DATE Offsetting œ˜ÃՓ«Ìˆœ˜ PROCUREMENT APPROVED REDUCTION STRATEGY DEVELOPED -Ì>vv œ““ÕÌi National Waste -č* "vwVià œ˜-č* œÌ Management & GREEN STAR ACCREDITED OR ANALYSIS UNDERWAY TO ,iVÞVˆ˜} IN PROCESS OF ACCREDITATION ESTABLISH FOOTPR

  16. Slide 16: Impacts and response to pandemic

    Impacts and response to pandemic • i“œ˜ÃÌÀ>Ìi`Àiȏˆi˜Viˆ˜V >i˜}ˆ˜}>˜`i˜`ÕÀˆ˜} “>ÀŽiÌVœ˜`ˆÌˆœ˜Ã° • œ˜ÃÌÀÕV̈œ˜>V̈ۈÌÞÜ>ÃVœ˜ÃÌÀ>ˆ˜i`LÞ`i>ÞÈ˜Ì i Vœ““i˜Vi“i˜Ìœv˜iÜ«ÀœiVÌÃ]ÈÌià ÕÌ`œÜ˜Ã>˜` œÜiÀ«Àœ`ÕV̈ۈÌÞ`Õi̜`ˆÃÌ>˜Vˆ˜}«ÀœÌœVœÃ° • -č* `ˆ`˜œÌœLÌ>ˆ˜œLii«iÀœÀ>˜Þ œÛiÀ˜“i˜ÌÃÕ««œÀÌ° • -č* >ϜœŽi`>vÌ

  17. Slide 17: Summary: Financial and Operations

    -Փ“>ÀÞ FINANCIAL • -č* Ü>ÃÛiÀÞÜi«œÃˆÌˆœ˜i`>ÌÌ iÃÌ>À̜v Ì i«>˜`i“ˆV>˜`ˆÃ«œˆÃi`̜“>݈“ˆÃiիÈ`i œ˜Ì iÀiVœÛiÀÞ° • ,iVœÀ`«ÀœiVÌ܈˜Ã]Vœ“Lˆ˜i`ÜˆÌ > ÃÌÀœ˜}«ˆ«iˆ˜i >Ûi-č* «œÃˆÌˆœ˜i`vœÀ> ÃÕVViÃÃvՏ9Óΰ OPERATIONS • ˆ} Þi˜}>}i`ܜÀŽvœÀVi>˜`ÃÌÀœ˜} “>ÀŽiÌÀi>̈œ˜Ã ˆ«ÃÜˆÌ Vˆi˜ÌÃ]Vœ˜ÃՏÌ>˜Ìà >˜`ÃÕLVœ˜ÌÀ>V̜

  18. Slide 18: Questions?

    Questions? œ““iÀVˆ>‡˜‡ œ˜w`i˜ViÉ œ«ÞÀˆ} Ì-Ƃ* ƂÕÃÌÀ>ˆ>*Ìވ“ˆÌi` H1FY22 - FINANCIAL RESULTS 24 FEBRUARY 2022 18 Ý«iÀˆi˜Vi iÌÌiÀÉshape.com.au

SHAPE Australia — H1 2022 Earnings Presentation on 6ix