Environmental Group Limited · ASX:EGL
Environmental — The Environmental Group — Investor Presentation (March 2010)
16 slides from Environmental's investor presentation, Mar 24, 2010
Slide 1: Ready to Grow
For personal use only 1 READY TO GROW March 2010
Slide 2: What We Do
What We Do For personal use only EGL provides mining and industrial services, and a suite of 2 clean air and clean water products to the resource, utility and environmental sectors throughout Australasia
Slide 3: Business Overview
Business Overview For personal use only Two highly complementary business lines servicing the Resources sector INDUSTRY SECTORS FACILITIES SERVICES EGL PRODUCTS (AIR POLLUTION CONTROL SYSTEMS) 3 Supplying skilled people to maintain, operate and Engineered turn‐key solutions to our customers repair S
Slide 4: Our Services and Products
Our Services and Products For personal use only FACILITIES SERVICES EGL PRODUCTS (AIR POLLUTION SYSTEMS) 4 Manage, maintain, repair for resources and utilities sector Design, construction and installation of customised clean air solutions • Heavy industrial cleaning • 24/7 waste water treatment plan
Slide 5: Senior Management
Senior Management For personal use only EGL EGLBOARD BOARD Chairman Chairman John John Read Read 5 CFO & Company Managing Director Secretary Angela Axisa Bill Highland EGL PRODUCTS EGL PRODUCTS FACILITIES FACILITIES TAPC Gas and Vapour SERVICES SERVICES Div. GM Div. GM Asset Management Mine Assist D
Slide 6: National Coverage
| use on DErSOna FOr National Coverage Perth® Bunbury @ @ Murrin Murrin @ Kalgoorlie Ravensthorpe * Darwin @ cove ° @ Townsville e Bowen Basin @ Gladstone Redcliffe e © Brist Olympic Dam Hunter Vali Port Augusta ¥ Whyalla Lithgow @ er’ @ Adelaide @ Port Kembla Wodonga @ @rowra lelbourne Geelong e%e
Slide 7: For personal use only
For personal use only ASX Code EGL 7 Total shares on issue 237,181,213 Market capitalisation at 22 March 2010 ~$12m Cash on hand 31 Dec 09 $3.9m Substantial shareholder (81,655,346 shares; 34.4%) CVC Sustainable Investments Ltd (part of ASX listed CVC Group)
Slide 8: Share structure as at March 2010
For personal use only As at 22 March 2010 comprises: Issued ordinary shares 237,181,213 Options 5,400,000 8 Range Shareholders % of issued capital Option holders % of issued capital 1‐1000 942 0.15 ‐ ‐ 1001‐5000 505 0.53 ‐ ‐ 5001‐10,000 177 0.62 ‐ ‐ 10,001‐100,000 510 8.30 ‐ ‐ 100,001‐over 209 90.40
Slide 9: Board of Directors
For personal use only John Read :: Non‐executive Chairman Joined board in April 2001. A leading investor and venture capitalist with over 25 years in finance and investment. He is also chairman of Patrys Limited (ASX:PAB). He is a director of CVC Limited (ASX:CVC) and group companies and former Chai
Slide 10: Financial summary
For personal use only Year ended 30 June 2007 ($) 2008 ($) 2009 ($) 2010H Revenue 24,019,889 28,974,458 38,604,276 15,436,987 10 EBITDA ‐917,849 1,198,194 2,259,279 918,272 NPBT ‐1,394,509 614,939 1,449,701 581,610 NPAT ‐971,166 342,425 958,484 420,633 Dividend Per share (cps) ‐ 0.3 0.2 0.00 Total a
Slide 11: Company history and milestones
For personal use only Date Event 2003 Acquired Water Environment Systems to form pressure sewer business 2003 Purchased Purac AB licence and took on their staff to develop waste water treatment business 2006 Strategic refocus on creating recurring revenues to produce a more stable business 11 2006 P
Slide 12: EGL focuses on
For personal use only EGL focuses on: Strengthening its position in the resources sector 12 Building a national footprint of businesses through strategic acquisitions, with an emphasis on mining services Growing individual businesses organically through direct management and cross selling Pr
Slide 13: How EGL Will Grow
How EGL Will Grow For personal use only Organic Infill existing business 13 Product and services opportunities Operational leverage – greater revenues through existing infrastructure Corporate transformational Acquisition/merger opportunities Earnings accretive Revenue $40m+ High calib
Slide 14: For personal use only
For personal use only Existing management and infrastructure in place to grow strongly as key supplier to the resources sector Long history in the industry and well credentialled through successful 14 track record Organic growth will be supplemented by acquisitions Strong financial position
Slide 15: Disclaimer
Disclaimer For personal use only Some of the statements in this presentation constitute “forward‐looking statements” that do not directly or exclusively relate to historical facts. These forward‐looking statements reflect The Environmental Group Limited’s current intentions, plans, expectations, ass
Slide 16: The Environmental Group Limited
For personal use only The Environmental Group Limited Unit 3 9 Packard Avenue Castle Hill NSW 2154 16 Website: www.environmental.com.au Contact: Bill Highland, Managing Director Tel: (02) 8858 3499 Fax: (02) 9899 3463 Email: bhighland@environmental.com.au
The Environmental Group — Investor Presentation (March 2010) on 6ix