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DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES

PRESSURE TECHNOLOGIES · Dec 6, 2011 · 33 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 1
    Pressure Technologies plc Pressure Technologies plc John Hayward, Chief Executive Preliminary Results James Lister, Finance Director 6 December 2011
  2. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 2
    Pressure Technologies plc Safe Harbour Statement This presentation and the subsequent question and answer session may contain forward-looking statements that are based on current expectations or beliefs, as well as assumptions about…
  3. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 3
    Pressure Technologies plc A leading designer and manufacturer of high pressure engineering systems, serving the global energy, defence and industrial gases markets and the UK alternative energy market 3
  4. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 4
    Pressure Technologies plc This page blank 4
  5. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 5
    Pressure Technologies plc Agenda Highlights Financial Performance Business Update and Strategy Summary and Outlook Questions and Answers 5
  6. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 6
    Pressure Technologies plc Highlights Revenue of 23.1 million (2010: 21.7 million) Operating profit at 0.7 million (2010: 3.5 million) Pre-tax profit of 0.6 million (2010: 3.5 million) Basic earnings per share 3.5p (2010: 22.3p)…
  7. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 7
    Pressure Technologies plc Highlights Sound balance sheet maintained and cash management strong Dividend maintained as Group remains confident in future outlook Year impacted by low demand for deepwater Oil & Gas platforms in…
  8. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 8
    Pressure Technologies plc Financial Performance James Lister Group Finance Director 8
  9. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 9
    Pressure Technologies plc Financial Performance 01 Oct 11 02 Oct 10 Sales (m) 23.1 21.7 Operating Profit (m) 0.7 3.5 Operating Margin (%) 3.0% 16.1% EBITDA (m) 1.5 4.0 PBT (m) 0.6 3.5 EPS Basic (pence) 3.5 22.3 Dividend…
  10. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 10
    Pressure Technologies plc Sales Analysis m 23.1 0.2 21.7 0.9 0.7 2.0 7.5 9.2 11.2 7.2 0.5 6.7 11.8 4.3 2010 Cylinders Oil & Gas Cylinders Other Engineered Products Chesterfield BioGas 2011 Cylinders Oil &…
  11. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 11
    Pressure Technologies plc Operating Profit 2011 2010 m m m Cylinders 1.4 4.8 Engineered Products 1.1 0.0 Chesterfield BioGas (0.5) (0.3) 3.5 3.4 0.2 Acquisition costs (0.4) (0.2) 0.2 0.1 1.1 0.7 Central costs (0.9) (0.8)…
  12. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 12
    Pressure Technologies plc Balance Sheet 01 Oct 02 Oct Hydratron at 2011 2010 Acquisition m m m Intangible assets 3.9 0.8 2.5 Fixed assets 4.6 3.7 0.3 Inventories 5.0 3.6 1.2 Receivables 6.8 6.9 1.2 Payables (7.0) (4.4) (2.1)…
  13. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 13
    Pressure Technologies plc Cash Flow Operating cash flow 0.9m (2010: 2.8m) m 1.6 1.4 0.8 1.5 2.8 1.7 6.5 2.9 13
  14. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 14
    Pressure Technologies plc Business Strategy and Update John Hayward Chief Executive 14
  15. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 15
    Pressure Technologies plc Strategy The vision is to build a highly profitable group of companies specialising in the containment and control of liquids and gases in pressure systems Five pronged strategy to deliver this Building…
  16. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 16
    Pressure Technologies plc Strategy Building a balanced Group Target companies in niche areas of pressure containment and control Profitable with significant growth potential Management teams should be stable and capable of…
  17. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 17
    Pressure Technologies plc Strategy Expanding product portfolio Cylinders in-situ inspection new trailer designs light-weight composites Hydratron extending range of pumps automation of test rigs Al-Met develop new…
  18. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 18
    Pressure Technologies plc Strategy Investing in Technology Cylinders State of the art cleaning technology Improvement in productivity through investment in automation Engineered Products Investment in CMM technology to help…
  19. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 19
    Pressure Technologies plc Strategy Investing in people Apprenticeships, sponsored degrees and post-graduate study Multi-skilling Common terms and conditions of employment Sharing in the success of the business through bonus and…
  20. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 20
    Pressure Technologies plc This page blank 20
  21. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 21
    Pressure Technologies plc Business Overview Cylinders Engineered Alternative Products Energy 21
  22. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 22
    Pressure Technologies plc Business Overview Oil & Gas Defence Industrial Alternative Gases Energy Chesterfield Special Chesterfield Special Chesterfield Special Chesterfield BioGas Cylinders Cylinders Cylinders Chesterfield…
  23. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 23
    Pressure Technologies plc Markets Alternative Energy Oil & Gas Engineered Products Chesterfield BioGas Hydratron Al-Met Chesterfield Special Cylinders Industrial Gases Defence 23
  24. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 24
    Pressure Technologies plc Markets Oil & Gas Cylinders Main market deepwater Oil & Gas platforms Year impacted by low demand as market still weak following sinking of Deepwater Horizon Strong recovery in the market in the final…
  25. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 25
    Pressure Technologies plc Markets Oil & Gas Engineered Products Al-Met valve and flow control wear parts Record sales and profits year Market strong with significant growth forecast 2013 and 2014 Invested in EDM machinery and…
  26. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 26
    Pressure Technologies plc Markets Oil & Gas Engineered Products Hydratron pumps, boosters, hydraulic control panels, test rigs Purchased 15 October 2010 for 3.3 million of which 0.8 million deferred to 2012 First half constrained…
  27. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 27
    Pressure Technologies plc Markets Defence Naval cylinders Strong sales performance in the year with projects for BAE, DCN, Navantia and the Canadian Navy 2012 sales dip due to phasing of projects with next major deliveries for UK…
  28. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 28
    Pressure Technologies plc Markets Defence Aerospace cylinders Medium term market for steel cylinders to decline as aircraft withdrawn from service and cylinder technology changes Long term development project underway for…
  29. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 29
    Pressure Technologies plc Markets Industrial Gases Progress maintained in high pressure trailers Compressed Natural Gas (CNG) trailer supplied to CBG and hydrogen trailer built to new CSC designs Reconditioning business improved…
  30. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 30
    Pressure Technologies plc Markets Alternative Energy Long term future of the business secured by extending licence with Greenlane in perpetuity Success of Didcot upgrader and published level of the Renewable Heat Incentive (RHI) has…
  31. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 31
    Pressure Technologies plc This page blank 31
  32. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 32
    Pressure Technologies plc Summary and Outlook A difficult year but improvement in Cylinder division in second half of the year confirms that the trough is behind us Cylinder and Engineered Products divisions expecting solid growth in…
  33. DECEMBER 2011 INVESTOR PRESENTATION – PRESSURE TECHNOLOGIES – slide 33
    Pressure Technologies plc Questions & Answers Pressure Technologies plc Preliminary Results 2011

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