EVZ LIMITED — Annual Report 2016

Nov 24, 2016

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance 25 November 2016

Safety for Life

Lost Time Injury

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20
15
10
5
0
2011 2012 2013 2014 2015 2016
Medical Treatment
30
20
10
0
2011 2012 2013 2014 2015 2016
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² Safety for Life Initiative

² LTIFR - 1.5

• ² TRIFR - 16.1

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First Aid
60
40
20
0
2011 2012 2013 2014 2015 2016
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² Active Safety Management Culture.

EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

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Introduction

• ² Banking facilities extended to 31/12/17.

• ² Debt restructure initiative progressing.

• ² Melbourne Airport Trigen completion scheduled to occur before end 2016.

• ² Rigorous cash management program deriving benefits.

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

Financial Results FY16

	FY16 Result $ Revenue from con,nuing ac,vi,es $63,986,789 EBITDA $709,264 EBIT ($288,061) Proft (loss) from con,nuing ac,vi,es before tax & impairment ($2,222,908) Proft (loss) from con,nuing ac,vi,es before tax ($2,222,908) Net proft (loss) for period ($2,438,195) Earnings per share (1.16)c	FY16 Result $ Revenue from con,nuing ac,vi,es $63,986,789 EBITDA $709,264 EBIT ($288,061) Proft (loss) from con,nuing ac,vi,es before tax & impairment ($2,222,908) Proft (loss) from con,nuing ac,vi,es before tax ($2,222,908) Net proft (loss) for period ($2,438,195) Earnings per share (1.16)c	FY16 Result $ Revenue from con,nuing ac,vi,es $63,986,789 EBITDA $709,264 EBIT ($288,061) Proft (loss) from con,nuing ac,vi,es before tax & impairment ($2,222,908) Proft (loss) from con,nuing ac,vi,es before tax ($2,222,908) Net proft (loss) for period ($2,438,195) Earnings per share (1.16)c	FY16 Result $ Revenue from con,nuing ac,vi,es $63,986,789 EBITDA $709,264 EBIT ($288,061) Proft (loss) from con,nuing ac,vi,es before tax & impairment ($2,222,908) Proft (loss) from con,nuing ac,vi,es before tax ($2,222,908) Net proft (loss) for period ($2,438,195) Earnings per share (1.16)c	FY16 Result $ Revenue from con,nuing ac,vi,es $63,986,789 EBITDA $709,264 EBIT ($288,061) Proft (loss) from con,nuing ac,vi,es before tax & impairment ($2,222,908) Proft (loss) from con,nuing ac,vi,es before tax ($2,222,908) Net proft (loss) for period ($2,438,195) Earnings per share (1.16)c
		FY16 Result	$
		Revenue from con,nuing ac,vi,es	$63,986,789
		EBITDA	$709,264
		EBIT	($288,061)
		Proft (loss) from con,nuing ac,vi,es before tax & impairment	($2,222,908)
		Proft (loss) from con,nuing ac,vi,es before tax	($2,222,908)
		Net proft (loss) for period	($2,438,195)
		Earnings per share	(1.16)c

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

EVZ Group Strategy

² Current and active debt restructure strategy underway.

• ² Project delivery and management capability expanding to undertake more complex projects.

• ² Growth opportunities available in

• selected EVZ niche markets in Asia and recurrent revenue industries.

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

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Brockman Engineering

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 fabrication and plant maintenance 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 Maintenance

Brockman Engineering

Market Outlook

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

• ² Low cost competitors experiencing significant difficulties delivering successful project outcomes.

• ² Plant shutdown maintenance growth strategy on target.

• ² Price competitive construction market impacting gross margin.

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

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Syfon Systems

Current Operations Summary

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

• ² Syfon setting industry standard to others to meet.

• ² Syfon Asia market share and sales base expanding

• ² Asian sales & EBIT growth 30% YOY.

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

Syfon Systems

Market Outlook

• ² Australian construction sector activity momentum shifting geographically.

• 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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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

TSF

Current Operations Summary

• ² Melbourne airport trigen plant completion due before end 2016.

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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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

TSF

Market Outlook

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

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

• 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 Maintenance

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Project Portfolio - Brockman

ESSO LONG ISLAND POINT – TANK FLOOR REPLACEMENT

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

Project Portfolio - Brockman

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PORT MELVILLE – 3 x NEW FUEL TANKS

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

Project Portfolio - Syfon

KUALA LUMPUR MRT – SYFONIC DRAINAGE

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

Project Portfolio - Syfon

KUALA LUMPUR MATRADE – SYFONIC DRAINAGE

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

Project Portfolio - Syfon

BUNJILPLACE VIC – SYFONIC DRAINAGE

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

Project Portfolio - Syfon

PACIFIC FAIR QLD – SYFONIC DRAINAGE

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

Project Portfolio - Syfon

DARLING HARBOUR LIVE – SYFONIC DRAINAGE

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

Project Portfolio - TSF

480 QUEEN ST, BRISBANE – STANDBY DIESEL POWER

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

Project Portfolio - TSF

MELBOURNE AIRPORT – 8MW TRIGEN POWER PLANT

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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance

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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EVZ LIMITED | Brockman Engineering | Syfon Systems | TSF Maintenance