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


FY13 Group Highlights

2

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


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


FY13 Group Performance

4

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


Segment Revenue

5

FY2012

Engineering47%

Water30%

Energy23%

Engineering58%

Water25%

Energy17%

FY2013


Business Segments

6

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


Segment Performance

7

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


Segment Outlook

8

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


Energy – TSF Engineering

9

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.


Clean Energy Strategy

10

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.


Engineering - Brockman

11

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.


Water – Syfon Systems

12

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.


Current Projects

13

Picture to be inserted


Melbourne Airport TriGeneration

14

Business TSF Engineering

Sector Public Building

Client Melbourne Airport

Contract Value $22.5M

Completion Jan 2015



Baxter Healthcare TriGeneration

15

Picture to be insertedBusiness TSF Engineering

Sector Health

Client Baxter Health


Completion September 2013


Mt Ridley Water Storage Tank

16

Business Brockman

Sector Water Resources

Client Yarra Valley Water


Completion November 2013


Bulk Storage Coode Island

17

Business Brockman

Sector Petroleum

Client Anchor Tank


Completion October 2013



Melbourne Fresh Food Markets

18

Business Syfon Systems

Sector Industrial

Client Lend Lease Geschke Plumbing


Completion March 2013


New Royal Adelaide Hospital

19

Business Syfon Systems

Sector Healthcare

Client CDC Plumbing


Completion March 2015


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.

2020

Investor Update Financial Year to 30 June 2013 · 2014. 2. 5. · update such information. Such...

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