HRL Holdings Limited FY15 Investor Presentation August 2015
Contents FY15 Results Proposed Acquisition Corporate Overview and History 3
FY2015 Financial Results - Overview Successful acquisition of Octief (Sept 2014) and Precise (Apr 2015) Strong balance sheet with increase in net assets of 5,456,992 to closing balance of 6,223,208 Cash position improved by 888,268…
Successful integration of Precise Precise seamlessly integrated ahead of schedule, performing very well Expansion of branch into Wellington Precise Consulting Revenue by Quarter 1,200,000 Originally planned for FY16, however brought…
FY2015 Group Financial Results Reconciliation of Underlying Key Financial Outcomes Profit to Statutory Results FY2015 Underlying profit after tax of AUD 0.03M 1 Underlying profit after tax 29,690 Statutory loss after income tax of…
FY2015 Segment Results Australia New Zealand Unallocated Consolidated Precise* Pro-forma /Corporate HRL Group (July-March) Amalgamated* Environmental revenue 3,263,735 1,405,874 - 4,669,609 2,305,531 6,975,140 Direct costs and labour…
FY2015 Segment Revenues New Zealand New Zealand Revenue by Quarter Precise Consulting has shown consistent revenue growth throughout 1,200,000 the year averaging 11% growth each quarter. 1,000,000 Quarterly Revenue Precise…
Corporate Overview 12 Month Trading History Key Items: Share Price (28 August): 0.07 Shares on issue: 154.6 million Market Capitalisation: 10.8M Cash holdings (30 June) 0.9M 13:1 share consolidation Undrawn and available loan…
Top 20 Shareholders: Shareholder Composition 1. TULLA PROPERTY PARTNERS PTY LTD 2. J P MORGAN NOMINEES AUSTRALIA LIMITED 3. DARREN ANDERSON & JULIE ANDERSON 4. ANDERSON PROPERTY HOLDINGS PTY LTD Board and 5. GREG ANDERSON & NANCY…
Board of Director Details Kevin Maloney (Chairman) Darren Anderson (Executive Director) Extensive career in banking, finance and resources Former Executive Director and COO of Diversified Mining Services Limited (200M revenue and 850+…
HRL Corporate History Restructured in mid Acquired Acquired NZ based Proposed acquisition 2014 due to environmental environmental environmental ASX listing in 2007 financing and consulting and consulting and consulting and as a…
The HRL Group Environmental Services Asbestos and hazardous materials management Industrial hygiene Building and contaminated land assessment Soil and ground water sampling Dust monitoring Specialised NATA/IANZ laboratory analysis…
The HRL Group Key Clients 14
The HRL Group Laboratory Facilities Five operating laboratories across Australia and New Zealand New expansion into Canberra Australias largest asbestos project currently underway Other expansion opportunities are being…
Revenue Cycle and Sources (Hazardous Materials) Revenue Streams: Onsite audit by Qualified Staff Audit onsite labour Laboratory analysis charge per Recurring revenue Analysis of Samples sample through annual or Collected in ongoing…
Market Opportunities Australia New Zealand Acquisition of AAC (Canberra) gives New legislation takes effect 4 April 2016 which immediate access to the federal will bring NZ WH&S standards in line with government backed Mr Fluffy…
Summary Geographic expansion targeted for 1bn ACT Mr Fluffy loose-fill asbestos insulation demolition program New Zealand expansion well underway new service offerings and geographic expansion. The Christchurch rebuild has created…
Contacts and More Information HRL Holdings Darren Anderson, Executive Director 0417 791 903 darren.andersonhrlholdings.com Steven Dabelstein, CEO 0405 770 166 steven.dabelsteinhrlholdings.com www.hrlholdings.com 19
Appendix A Details on non-underlying profit adjustments Adjustment Description Acquisition related expenses relate to: 1. Third party supplier costs that related to the merger with OCTIEF Pty Ltd on 15 September 2014. Acquisition…
Appendix A Details on non-underlying profit adjustments Adjustment Description The merger with OCTIEF Pty Ltd resulted in OCTIEF Pty Ltd shareholders holding a controlling interest in HRL after the transaction. This transaction has been…
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