Cosol Limited · ASX:COS
Cosol — Euroz Hartleys Conference (March 2022)
14 slides from Cosol's conference presentation, Mar 8, 2022
Slide 1: COSOL Limited – an introduction
For personal use only COSOL Limited – an introduction
Slide 2: Important Notices & Disclaimer
Important Notices & Disclaimer For personal use only USE OF THIS DOCUMENT You must read the following notices before reading or making any use of this document or any information contained in this document. By continuing to read, use or otherwise act on this document, you agree to be bound by the fo
Slide 3: Company Overview
Company People Overview 230 For personal use only • COSOL is a global provider of proprietary software and digital services to heavy asset Clients intensive industries. • We drive quantifiable business 68 improvements through the enhanced use of data and data analytics. • We believe Data Driven Deci
Slide 4: Our Team has a proven track record in the sector
Our Team has a proven track record in the sector For personal use only COSOL ‘s Board of Directors has broad skills and a proven track COSOL’s Management Team has extensive industry experience record in growing IT and digital businesses and returning with Australian and International companies, coup
Slide 5: Our Story
Our Story Whilst COSOL Limited was For personal use only DEC JAN born on the ASX in January 2020, its operating entities 2000 2019 2020 have been established leaders in their field for over 20 years. COSOL Australia was established as a business focused on asset COSOL Limited formed. COSOL Limited l
Slide 6: COSOL has demonstrated strong capacity to grow organically and through acquisition
COSOL has demonstrated strong capacity to grow organically and through acquisition For personal use only Group results are proforma Group Revenue Earnings Before Net Profit After Earnings Per Growth of 51% Interest & Tax up 41% Tax up 39% Share (cps) $5,525,060 $3,997,793 $33,583,739 3.06 $3,931,631
Slide 7: H1 FY22 Financial Highlights
COSOL Limited H1 FY22 Financial Highlights For personal use only COSOL delivered strong revenue and EBIT growth while protecting margins through a period of acquisition and investment in capability. Group Results Revenue EBIT NPAT Interim Dividend = 0.92 cents (Fully Franked) $22.6M $3.6M $2.6M Grou
Slide 8: First Half FY22 Financials
First Half FY22 Financials Revenue Segments For personal use only Revenue by Service Revenue by Sector Revenue by Geography 15% 18% 32% 32% 30% 16% 82% 36% 39% Product & Professional Support & Mining Defence Public Utilities COSOL COSOL Product Services services Managed services Infrastructure APAC
Slide 9: Our Market
The global EAM market stood at Our Market USD 5.5 billion in 2019, forecast to grow at CAGR of 17% COSOL’s For personal use only addressable Drivers underpinning the Global EAM market predicted growth include market is is predicted to reach big and continues to • The strong focus on the best utilisa
Slide 10: Our Services and Solutions
Our Services and Solutions COSOL provides services and solutions across global leading Enterprise Asset Management platforms For personal use only including, Hitachi-Ellipse, SAP, IBM Maximo, IFS and Microsoft and has strategic partnerships with industry-recognised major system integrators. Enterpri
Slide 11: Our Major Clients
Our Major Clients Our major clients represent some of their industries’ most prominent blue-chip organisations and provide a strong For personal use only reference point to attract new clients and are part of the critical infrastructure network. COSOL Asia Pacific Clarita Solutions COSOL North Ameri
Slide 12: Important Contract Wins
Important Contract Wins The first half of FY’22 saw a number of key contract wins that will establish a For personal use only platform for future growth and expansion into profitable segments. Awarded the first phase of a multi- COSOL Australia is working with COSOL has been awarded the end COSOL is
Slide 13: Strategic Focus – FY23 and Beyond
Strategic Growth Continued Expand our For personal use only Focus – organic growth presence in North FY23 and at current run America Beyond rate Continue to make strategic acquisitions Increase our proprietary software solutions and ARR growth Drive revenue synergies across the COSOL Group
Slide 14: For personal use only
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