Swk FY15 AGM Presentation

7/25/2019 Swk FY15 AGM Presentation

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Swick Mining Services Ltd

www.swickmining.com

F 15 AGM P13 N 2015

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A NEC K MD P L NED

2013

120.0

140.0

160.0

180.0

200.0

Share Price is down 56% yoy

I M C NED H CEO J B CFO

* K (15.2%) P I (12.4%) L (11.4%) C (6.4%) R (6.4%) I M (5.8%) N C (5.4%)

413 N 2015 F 15 AGM P

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F 15 H

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R O F 2015

15%

R 12% EBI DA * 4%

EBI DA % * 7%

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M D 1,308,853 1,138,401 15% R F (P ) 83 81 2% R (P E ) 58 55 5%

C R ($ ) 132.0 117.6 12%C R M ($/ ) 100.84 102.93 2%

E 626 604 4% 15 14 %

R ($ ) 132.0 117.6 12%EBI DA ( ) ($ ) 11.9 16.6 28%

7

EBI DA ( .) 771%

NPA ( .) 1,248%

$25

G M D

13 N 2015 F 15 AGM P

EBI DA ( ) ($ ) 17.2 16.6 4%EBI ( ) ($ ) 23.0 3.4 771%EBI ( ) ($ ) 2.0 3.4 42%NPA ( ) ($ ) 17.5 1.5 1242%NPA ( ) ($ ) 0.0 1.5 102%EBI DA ( ) % 13.1% 14.1% 7%EBI ( ) % 1.5% 2.9% 48%N A ($ ) 93.4 108.0 13%

C ($ ) 5.7 4.2 37%D ($ ) 25.0 20.8 20%N D ($ ) 19.3 16.7 16%O C ($ ) 13.6 10.1 35%F C ($ ) 1.8 11.5 84%

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EBI DA B F 14 F 15

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NPA B F 14 F 15

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913 N 2015 F 15 AGM P

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C E E

$15,000,000

$20,000,000

$25,000,000

$23,765,000

$20,328,000$18,632,000 $17,256,000

$12,500,000

C E

10

O F 16 A D $2

P O P D

13 N 2015 F 15 AGM P

$0

$5,000,000

$10,000,000

2012 2013 2014 2015 16

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M C

Commodity prices are generally in a downward trend

13 N 2015 11 F 15 AGM P

: NL M & M M , J Q , 2015

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M E BGlobal Exploration Budgets are at or about 20 year lows as a % Revenue

13 N 2015 12 F 15 AGM P

: NL M & M C E 2014

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N E

R&D

G ;

A R H A H L M

Q C B

J 12 J 17

P O P 15% , J 16

13 N 2015 13 F 15 AGM P

P A 15% , J 17 O

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A

120

140

160

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$

$

1413 N 2015 F 15 AGM P

0

20

40

60

80

100

06 07 08 09 10 11 12 13 14 15

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2,951

3,953

3,0556.0%

7.0%

8.0%

$3,000

$3,500

$4,000

$4,500

$

( ) $

%

1513 N 2015 F 15 AGM P

2,2332,109

1,575

85 95 116 125 99 107

0.0%

1.0%

2.0%

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.

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8,299

9,699

11,409

8,420

12.0%

14.0%

16.0%

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8,000

10,000

12,000

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%

1613 N 2015 F 15 AGM P

: AB D 8412.0 M E ( )

6,4535,963

837 888 1,034 969 880 985

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2.0%

4.0%

6.0%

8.0%

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5,245

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$7,000

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1713 N 2015 F 15 AGM P

: AB D 8412.0 M E ( )

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I O AB

K M 2013

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I 2013 O AB

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13 N 2015 18 F 15 AGM P

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2013 N 2015 F 15 AGM P

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Swk FY15 AGM Presentation

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Transcript of Swk FY15 AGM Presentation