IPO Investor Presentation
FY 2016
$000
APRIL 2017
$000
FY 2015
$000
38,315
REVENUE
27,840
20,815
GROSS PROFIT
3,195
5,215
2,811
Gross Profit Margin
11.5%
13.5%
13.6%
EBITDA
539
815
2,207
> 95% of FY16 revenue was generated by the
Labour Hire division
> H1 FY17 revenue impacted by major projects
being completed simultaneously and large
workforces demobilised.
> Business development strategies implemented to
counteract this and preferred supply agreements
subsequently won.
> H2 FY17 revenues are approximately 56% up on the
prior corresponding period
> Gross margin for Labour Hire Division expected to
be steady at circa 10%.
> Gross margin for Building Division expected to be
steady at circa 15%
THE
GO2
PEOPLE
PROFORMA FINANCIAL PERFORMANCE
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