Investor Update Financial Year to 30 June 2013 · 2014. 2. 5. · update such information. Such...
Transcript of Investor Update Financial Year to 30 June 2013 · 2014. 2. 5. · update such information. Such...
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Investor Update
Financial Year to30 June 2013
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
FY13 Group Highlights
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Return to profit following restructureRevenue $57.2M EBIT $2.4M, EBITDA $3.2MWork in hand up 42%Gained market share in water sector
Clean Energy Strategy Cogeneration & Trigeneration market growthMelbourne Airport Trigeneration project underwayWide range of manufacturing industries now applicable
Continuing improvement in safetySafety management culture audit undertakenAll safety indicators trending positively
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Safety for Life
3
Continuing improvement in incident frequency
LTIFR down 60%
MTIFR down 30%
Safety culture review completed
Heightened safety awareness
Strengthening safety culture
05
101520
2011 2012 2013
Lost Time Injury
0
10
20
30
2011 2012 2013
Medical Treatment
0
20
40
60
2011 2012 2013
First Aid
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
FY13 Group Performance
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FY13 FY12 Change
$’000 $’000 $’000
Revenue 57,202 62,562 (5,360)
EBITDA 3,162 851 2,311
EBIT 2,415 56 2,359
Net Profit After Tax 890 (14,150) 15,040
Earnings per share 0.43c (6.8)c 7.2c
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Segment Revenue
5
FY2012
Engineering47%
Water30%
Energy23%
Engineering58%
Water25%
Energy17%
FY2013
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Business Segments
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Segment Specialisation Key Sectors
EngineeringDesign & Construction of Industrial Large Scale Tanks& Pipework
PetroleumWaterMining
WaterSyfonic Roof Drainage and Water Proofing Systems to Large Scale Buildings
Commercial, Institutional & Public Buildings
EnergyClean Energy Cogeneration,Trigeneration & Gas Fired Power Plants
ManufacturingCommercial BuildingPublic BuildingMining
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Segment Performance
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Revenue EBITDA EBIT Margin
$’000 $’000 $’000 %
Engineering 26,633 2,345 1,918 7.2
Water 17,194 1,718 1,530 8.9
Energy 13,375 (99) (224) (1.7)
Corporate - (802) (809) -
Consolidated 57,202 3,162 2,415 4.2
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Segment Outlook
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FY13 Revenue Contracted Work* Active Bids*(probability weighted)
[* @ 10/9/13] $’000 $’000 $’000
Engineering 26,633 17,800 31,100
Water 17,194 14,759 19,200
Energy 13,375 15,510 21,500
Total 57,202 48,069 71,800
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Energy – TSF Engineering
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Business Focus
Clean Energy Generation comprising cogeneration, trigeneration & gas fired power plants to the manufacturing, mining and building sectors.
Strategic Growth
Manufacturing industry seeking clean energy solutions offering operational savings and green house gas benefits
Airports, shopping centres & universities widely adopting clean energy solutions for operating cost reduction & NABERS benefit
Recurrent revenue from operation and maintenance contracts.
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Clean Energy Strategy
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Highlights
Melbourne Airport Trigeneration Project construction underway
Baxter Healthcare plant recently completed on schedule
Charlestown Square Trigeneration Plant wins Energy Efficiency Council’s 2012 Best Commercial Building Award
Cogeneration & Trigeneration systems offering operational energy savings and green house gas reductions to local manufacturers
Project opportunities increasing as financial feasibility strengthens on gas – electricity price arbitrage.
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Engineering - Brockman
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Business Focus
Design and construction of large scale steel storage tanks and pipework for the petrochemical, water and mining industries.
Strategic Growth
New management team focused on aggressive organic growth
Geographic expansion of customer base from Geelong headquarters
Oil industry downstream supply structure rationalisation providing growth opportunity.
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Water – Syfon Systems
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Business Focus
Syfonic Roof Drainage and Water Proofing Systems to Large Scale Buildings throughout Australia and Asia.
Strategic Growth
Asia mega project opportunities expanding, now delivering solutions in Malaysia, Singapore, Philippines, Macau & Vietnam
Domestic market share increase, West Australian investment paying dividends
New product line launched expanding appeal to high rise residential market in Australia and Asia.
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Current Projects
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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Melbourne Airport TriGeneration
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Business TSF Engineering
Sector Public Building
Client Melbourne Airport
Contract Value $22.5M
Completion Jan 2015
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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Baxter Healthcare TriGeneration
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Picture to be insertedBusiness TSF Engineering
Sector Health
Client Baxter Health
Contract Value $2.5M
Completion September 2013
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Mt Ridley Water Storage Tank
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Business Brockman
Sector Water Resources
Client Yarra Valley Water
Contract Value $4.0M
Completion November 2013
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Bulk Storage Coode Island
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Business Brockman
Sector Petroleum
Client Anchor Tank
Contract Value $1.4M
Completion October 2013
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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Melbourne Fresh Food Markets
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Business Syfon Systems
Sector Industrial
Client Lend Lease Geschke Plumbing
Contract Value $1.7M
Completion March 2013
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
New Royal Adelaide Hospital
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Business Syfon Systems
Sector Healthcare
Client CDC Plumbing
Contract Value $2.2M
Completion March 2015
EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering
Disclaimer
This presentation has been prepared by EVZ Limited for professional investors. The information contained in this presentation is forinformation purposes only and does not constitute an offer to issue, or arrange to issue, securities or other financial products. Theinformation contained in this presentation is not investment or financial product advice and is not intended to be used as the basis formaking an investment decision. The presentation has been prepared without taking into account the investment objectives, financialsituation or particular need of any particular person.
No representation or warranty, express or implied, is made as to the fairness, accuracy, completeness or correctness of theinformation, opinions and conclusions contained in the presentation. To the maximum extent permitted by law, none of EVZ Limited,its directors, employees or agents, nor any other person accepts any liability, including, without limitation, any liability arising out offault.
In particular, no representation or warranty, express or implied is given as to the accuracy, completeness or correctness, likelihood ofachievement or reasonableness of any forecasts, prospects or returns contained in this presentation nor is any obligation assumed toupdate such information. Such forecasts, prospects or returns are by their nature subject to significant uncertainties andcontingencies.
Before making an investment decision, you should consider, with or without the assistance of a financial adviser, whether aninvestment is appropriate in light of your particular investment needs, objectives and financial circumstances. Past performance is noguarantee of future performance.
The distribution of this document is jurisdictions outside Australia may be restricted by law. Any recipient of this document outsideAustralia must seek advice on and observe such restrictions.
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