Hydrodec Group plc 2014 Results Presentation Re-emerging Stronger Ian Smale, Chief Executive Chris Ellis, Chief Financial Officer 24 March 2015 www.hydrodec.com
2014 performance highlights Re-emerging stronger with a sound base platform for growth Final and comprehensive insurance settlement for Canton; impacts results but still positive with improvement in key measures Full year trading…
Positive platform for growth Canton: 6 trains in 3 modules on site in situ; commissioning during April, with production building through May Feedstock in hand alongside an expect minimum 10% improvement in effective operating…
Business model growth through two business streams Hydrodec Group plc 4
2015 strategic priorities To deliver the rebuild and expansion of our transformer oil re-refinery at Canton, Ohio. To deliver the relocation of our Australian operations to the Southern Oil Re- Refinery, Bomen, New South Wales.…
Financial Highlights Impacted by full year OSS and insurance settlement Total Revenue Target - to grow revenue year-on-year 60 Performance: 50 Total revenue up 36% to US54.7m (2013: US40.1m) despite margin based 40 insurance…
Insurance Settlement On 11 November 2014, Hydrodec . Insurance proceeds and its insurers settled its 2014 insurance claim arising from the USD'000 incident at Canton in December 2013. Proceeds recognised in 2013 7,596 The total…
Total volumes and gross margin Total volumes Total oil sales grew to 48.6 60 million in 2014, up 31% on 50 2013. Lost volume in Canton Million Litres 40 30 Recycling supplemented by traded oil of 20 Re-refining 7.8…
Canton operational update All three modules installed and being connected/wired All equipment and materials required for start up substantially onsite or available Expansion trains 1&2 (Module 1): o Mechanically complete/partially…
Canton two trains, one module: old vs. new building and footprint Hydrodec Group plc 11
Bomen operational update All plant successfully decommissioned at Young and transported to Southern Oils Re-refinery at Bomen, NSW. Plant re-configuration to fit Southern Oil site, re-connections, tank farm, piping, electrical and…
In-situ, Bomen site, Southern Oil Hydrodec Group plc 13
Bomen view to relocated plant through new tank farm Hydrodec Group plc 14
Delivering a strategy to grow the business Targeting outstanding growth and profitability To drive returns and organic growth through profitable US and Australian transformer oil businesses To develop a general lubricant oil…
Contact Hydrodec Group plc 6 Hays Lane London SE1 2HB United Kingdom +44 (0)20 3300 1643 www.hydrodec.com Hydrodec Group plc
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