Evz Limited · ASX:EVZ
Evz — Shareholder Meeting (November 2014)
17 slides from Evz's shareholder meeting presentation, Nov 28, 2014
Slide 1: Annual General Meeting CEO Presentation
For personal use only Annual General Meeting CEO Presentation 28 November 2014 EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Slide 2: FY14 Group Highlights
FY14 Group Highlights For personal use only Results Impacted by External Factors ² Revenue $64.4M ² EBIT loss $1.1M. EBITDA loss $0.3M ² NPAT loss $6.2M, includes impairment charge $4.6M Summary ² Loss due to Brockman restructure in response to manufacturing closures in Geelong precinct. ² Impa
Slide 3: Safety for Life
Safety for Life For personal use only Lost Time Injury 20 15 ü Continuing reduction in incident frequency 10 5 0 2011 2012 2013 2014 ü LTIFR (1.1) down 80% Medical Treatment 30 20 ü TRIFR (7.8) down 55% 10 0 2011 2012 2013 2014 First Aid ü Safe working benefits project outcomes. 60 40 20 0 ü Fo
Slide 4: FY15 Outlook
FY15 Outlook For personal use only Market Appreciation v Tough market conditions. v Gas price impacting manufacturing energy costs. v Climate change policy uncertainty reducing new investment in clean energy projects. v Oil industry supply chain transition creating new terminal infrastructure in
Slide 5: FY15 Objectives
FY15 Objectives For personal use only Business Improvement v Forward looking safety leadership culture v Capital restructure, leverage reduction. Debt reduction strategy continues with CBA support. v New Project Financial Management System. v Workforce flexibility achieved in response to cyclic
Slide 6: Segment Outlook
Segment Outlook For personal use only Contracted Work Live Tenders FY15 Pipeline [at 31/10/14] [current] [bids due pre 30/6/15] $’000 $’000 $’000 Brockman 20,362 25,500 100,050 Syfon 17,166 15,900 30,000 TSF 5,772 22,500 7,200 Total 43,300 63,900 137,250 EVZ LIMITED | Brockman Engineering | Syfon Sy
Slide 7: Syfon Systems
Syfon Systems For personal use only Business Focus Syfonic Roof Drainage and Water Proofing Systems to Large Scale Buildings throughout Australia and Asia. Strategic Growth v Asia mega project opportunities expanding, now delivering solutions in Malaysia, Singapore, Philippines, Macau & Vietnam v
Slide 8: Syfon Systems Market Appreciation
Syfon Systems For personal use only Market Appreciation v Domestic market share greater than 70%. v Syfon Systems preferred provider for major landmark projects. v Syfon quality and landmark project experience regularly derives a premium. v Asian market focus on mega projects across the region.
Slide 9: Syfon Australia Projects
Syfon Australia Projects SHOPPING CENTRE For personal use only Westfield Mt Gravatt QLD PRIVATE HOSPITAL CDC MINERAL PROCESSING Gold Coast QLD Rio Tinto Cape Lambert WA SHOPPING CENTRE AMP Capital Broadbeach QLD SHOPPING CENTRE CONVENTION CENTRE AMP Capital Lend Lease Clarkson WA Darling Harbour NSW
Slide 10: Syfon Asia Projects
Syfon Asia Projects For personal use only CASINO MANUFACTURING City of Dreams, Melco B.Braun Macau Hanoi, Vietnam CASINO Belle Grande, Melco Manila, Philippines SHOPPING CENTRE Vivo City AIRPORT Saigon, Vietnam International Penang, Malaysia SHOPPING CENTRE KK Times Square METRO RAIL TERMINAL Kota K
Slide 11: TSF Engineering & Maintenance
TSF Engineering & Maintenance For personal use only Business Focus Clean Energy Generation comprising cogeneration, trigeneration & gas fired power plants to the manufacturing, mining and building sectors. Strategic Growth v Operations and Maintenance contracts underpin growth in FY15 as customers
Slide 12: TSF Engineering & Maintenance Market Appreciation
TSF Engineering & Maintenance For personal use only Market Appreciation v Operations and maintenance contracts delivering recurrent revenue with uplift for unscheduled repairs and breakdowns. Maintenance contracts largely annual terms renewable without return to market. v Project commencement dela
Slide 13: TSF Eng & Maint Projects
TSF Eng & Maint Projects For personal use only MARINE ENGINES Whitsunday Cruises Airlie Beach QLD DIESEL MAINTENANCE Brisbane QLD OFFICE POWER Grocon RETAIL TRIGEN Brisbane QLD GPT Charlestown NSW HEALTHCARE TRIGEN LifeHouse RPA HEALTHCARE POWER Newtown NSW NSW Health StrathfieldNSW AIRPORT TRIGEN M
Slide 14: Brockman Engineering
Brockman Engineering For personal use only Business Focus Design and construction and maintenance of large scale steel storage tanks and pipework for the petrochemical, water and mining industries. Strategic Growth v New management team focused on organic growth across all Australian industry secto
Slide 15: Brockman Engineering Market Appreciation
Brockman Engineering For personal use only Market Appreciation v Oil industry downstream distribution rationalisation provides immediate growth opportunity. v New downstream oil industry market entrants expanding storage facilities and tankage infrastructure. v Tankage projects underway and upcom
Slide 16: Brockman Engineering Projects
Brockman Engineering Projects For personal use only FUEL TERMINAL TANKS FUEL TANK REPAIR AGC AusGroup BP Australia Melville Island NT Broome WA FUEL TANK REPAIR FUEL TANK REPAIR Shell Australia Apache Energy Cairns QLD Varanas Island WA NEW GAS TANKS Santos FUEL TANK REPAIR Moomba SA Mobil Birkenhea
Slide 17: Disclaimer
Disclaimer For personal use only 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