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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering Annual General Meeting CEO Presentation 27 May 2016 For personal use only

For personal use only - ASXMay 27, 2016  · PORT MELVILLE – 3 x NEW FUEL TANKS For personal use only. EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering Project

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering

Annual General Meeting

CEO Presentation

27 May 2016

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering

Safety for Life

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²  Transparent reporting culture.

²  LTIFR - 1.5

²  TRIFR - 16.1

²  Safe working benefits project outcomes.

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FirstAid

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering

Introduction

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²  FY16 return to profitability.

²  Banking facilities extended to 31/3/17.

²  Melbourne Airport Trigen completion phase commercial resolution.

²  Cash management essential for success. F

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering

Financial Results 1H FY16

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FY16HalfYearResult $

Revenuefromcon,nuingac,vi,es $36,941,060

EBITDA $1,907,888

EBIT $1,449,053

Profit(loss)fromcon,nuingac,vi,esbeforetax&impairment $345,494

Profit(loss)fromcon,nuingac,vi,esbeforetax $345,494

Netprofit(loss)forperiod $54,165

Earningspershare 0.03c

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering

EVZ Group Strategy

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²  Current and active debt reduction strategy pursued.

²  Cost efficiency opportunities actively sought and implemented.

²  Growth opportunities available in selected EVZ niche markets and industries. F

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering

Brockman Engineering

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Current Operations Summary

²  Diversified tank, pipe and plant shutdown provider to fuel and water sectors.

²  Tank construction market in cost tightening phase due to new entrants.

²  Pipe construction and plant shutdown support expertise valued.

²  New premises providing additional capacity to service key clients.

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering

Brockman Engineering

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Market Outlook

² Major fuel terminal investment phase continuing as industry supply chain restructure progresses.

² Diversification into plant maintenance shutdown developing for a new spectrum of clients.

² Price competitive construction market impacting gross margin.

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering

Syfon Systems

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Current Operations Summary

²  Dominant Syfon Aust market share maintained in ultra competitive tender market.

²  Syfon Aust return to profit consistent with prior years.

²  Syfon Asia market share expanding.

²  Asian sales & EBIT growth 30% YOY.

² 

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Syfon Systems

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Market Outlook

² Australian construction sector activity momentum reducing.

² Asian social and economic growth maintaining high levels of construction activity.

² Geographic expansion available in Asia with further investment.

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TSF

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Current Operations Summary

² Melbourne airport trigen plant completion phase currently progressing to plan.

² Recurring maintenance and breakdown service business performing in line with expectations.

² Brownfield power plant upgrade projects frequently available and lower risk than new build plant.

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TSF

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Market Outlook

² Renewable and clean energy sector investment dormant. Government policy unsupportive of sector growth.

² Power plant maintenance, service and breakdown repair sector growth available in essential major capital city infrastructure.

² Fuel system safety, environmental management and operational auditing sector growth available with investment.

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Engineering

Project Portfolio - Brockman

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ESSOLONGISLANDPOINT–TANKFLOORREPLACEMENT

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Project Portfolio - Brockman

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APACHEENERGYVARANASISLAND–TANKLIFERENEWAL

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Project Portfolio - Brockman

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PORTMELVILLE–3xNEWFUELTANKS

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Project Portfolio - Syfon

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KUALALUMPURMRT–SYFONICDRAINAGE

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Project Portfolio - Syfon

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KUALALUMPURMATRADE–SYFONICDRAINAGE

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Project Portfolio - Syfon

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BUNJILPLACEVIC–SYFONICDRAINAGE

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Project Portfolio - Syfon

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PACIFICFAIRQLD–SYFONICDRAINAGE

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Project Portfolio - Syfon

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DARLINGHARBOURLIVE–SYFONICDRAINAGE

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Project Portfolio - TSF

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480QUEENST,BRISBANE–STANDBYDIESELPOWER

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Project Portfolio - TSF

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MELBOURNEAIRPORT–8MWTRIGENPOWERPLANT

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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 for information purposes only and does not constitute an offer to issue, or arrange to issue, securities or other financial products. The information contained in this presentation is not investment or financial product advice and is not intended to be used as the basis for making an investment decision. The presentation has been prepared without taking into account the investment objectives, financial situation 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 the information, 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 of fault. In particular, no representation or warranty, express or implied is given as to the accuracy, completeness or correctness, likelihood of achievement or reasonableness of any forecasts, prospects or returns contained in this presentation nor is any obligation assumed to update such information. Such forecasts, prospects or returns are by their nature subject to significant uncertainties and contingencies. Before making an investment decision, you should consider, with or without the assistance of a financial adviser, whether an investment is appropriate in light of your particular investment needs, objectives and financial circumstances. Past performance is no guarantee of future performance. The distribution of this document is jurisdictions outside Australia may be restricted by law. Any recipient of this document outside Australia must seek advice on and observe such restrictions.

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