Analyst & Investor Site Visit Crowcon Detection Instruments 17 - - PowerPoint PPT Presentation

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Dec 30, 2022 205 likes •446 views

Analyst & Investor Site Visit Crowcon Detection Instruments 17 September, 2015 Agenda 11.00 Introduction Andrew Williams, CEO 11.15 Process Safety sector review Philippe Felten, SCE 11.45 Break 12.15 Introduction to Crowcon

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Analyst & Investor Site Visit

Crowcon Detection Instruments 17 September, 2015

SLIDE 2

11.00 Introduction Andrew Williams, CEO 11.15 Process Safety sector review Philippe Felten, SCE 11.45 Break 12.15 Introduction to Crowcon Detection Instruments Mike Ophield, MD 12.45 Lunch 1.45 Tour of Crowcon facility Crowcon team 2.45 Break 3.00 Final Q&A / round-up Andrew Williams, CEO 3.45 Close

Agenda

SLIDE 3

Strategy

Financial Model Agile

rganisation

Niche products, strong positions Diverse portfolio Long-term market growth drivers

SLIDE 4

Investment Priorities

Innovation
Talent
International Expansion
Acquisitions

SLIDE 5

Process Safety Medical Environmental & Analysis

46%

Revenue £ Profit* £

Infrastructure Safety Medical Infrastructure Safety

Profit before amortisation of acquired intangible assets, acquisition items and profit or loss on disposal of operations

Environmental & Analysis Process Safety

Sectors 2014/15

726m 154m

SLIDE 6

46%

Revenue £ Profit* £

22%

Profit before amortisation of acquired intangible assets, acquisition items and profit or loss on disposal of operations

27%

Sectors 2014/15

726m 154m

Process Safety Medical Environmental & Analysis Infrastructure Safety Process Safety Medical Environmental & Analysis Infrastructure Safety

SLIDE 7

50 100 150 200 2011 2012 2013 2014 2015 10 20 30 40 50 2011 2012 2013 2014 2015 159 45

£m £m

Process Safety: Strong growth, high returns

Core companies Disposed since FY11 Acquired since FY11

Revenue Profit

SLIDE 8

Philippe Felten

Sector Chief Executive

Mike Dakin

Sector Vice President

PR PROCESS CESS SAFETY Y SEC ECTO TOR

SLIDE 9

Protecting people and assets at work

Process Safety Sector

per 2014/15 Final Results

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PROCESS SAFETY SECTOR

Video introducing the Halma Process Safety Sector – Click Here.

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Health, safety and environmental regulations
Population growth rising energy demand
Upgrade, maintenance and service
Global approvals

Market characteristics

PROCESS SAFETY SECTOR

SLIDE 12

Pipeline Management Gas Detection Pressure Relief Safety Interlocks

What we make

PROCESS SAFETY SECTOR

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Revenue

PROCESS SAFETY SECTOR Gas Detection 23% Safety Interlocks 26% Pressure Relief

22%

Pipeline Management 29%

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Expanding opportunities

PROCESS SAFETY SECTOR

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Evolution

2015 2012 2009 2006 2003 2000 1997 1994 1991 1988 1985 1982 1979 1976

Revenue

£160m

£0m

*growth averaged 1976-2000

PROCESS SAFETY SECTOR

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Management

PROCESS SAFETY SECTOR Group CEO Sector FD Sector CEO Sector VP Sector VP Acquisition Executive

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Worldwide

PROCESS SAFETY SECTOR

Gas Detection Safety Interlocks Pressure Relief Pipeline Management

SLIDE 18

Revenue

PROCESS SAFETY SECTOR

UK 18% USA 25% EU 22% APAC 17% ROW 18%

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Diversification

Gas Detection Safety Interlocks Pipeline Management Pressure Relief Energy

   

Utilities

   

Buildings

 

Chemical process

   

Pharmaceuticals

   

Food & beverage

   

Railways



Logistics

  Historical markets  Diversification markets

PROCESS SAFETY SECTOR

70% 30%

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Growth strategy

Geographic expansion
Localised products
New products
Acquisitions

PROCESS SAFETY SECTOR

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Acquisition focus

Gas Detection
Machine Guarding
Electrical Safety
Test Equipment
Explosion Protection

PROCESS SAFETY SECTOR

SLIDE 22

Process Safety Sector –

Positioned as a key player in its market
A model for all of our Process Safety companies