Applied Science and Technology
Pacific Environment LimitedLevel 1, 146 Arthur StNorth Sydney, NSW 2060
(ASX: PEH) ABN: 42 122 919 948www.pacific-environment.com
Ph: +61 2 9870 0950
Sydney Brisbane PerthAdelaideMelbourne
18 July 2016
Investor Roadshow presentation
Company Announcements Office Australian Securities Exchange
Pacific Environment Limited (ASX: PEH) Managing Director, Mr Robin Ormerod, General Manager Australasia, Dr Adrian Zammit and Chief Financial Officer, Mr Ketha Mahesan will be conducting a series of investor meetings in Sydney and Melbourne this week and delivering the following investor roadshow presentation.
For further information, please contact:Mr Robin OrmerodManaging Director, Pacific Environment Limited
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Applied Science and Technology
July 2016EnviroSuite Presentation
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1. Background
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Mission Statement
“Our mission is to develop, market and sell the EnviroSuite platform and to provide relevant STEM support in applied sciences, sensor technologies and data communications.”
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EnviroSuite is a world-class SaaS solution to diverse environmental management challenges, delivering mobile 24/7 intelligence and decision support.
EnviroSuite enables better-informed, more timely actions to optimise operational efficiency against environmental objectives.
What is EnviroSuite?
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EnviroSuite - A Decision Support Platform
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Value Proposition
• Reduce corporate risk – “finger on the pulse”
• Monitor environmental status with greater clarity
• Achieve and demonstrate compliance at lower cost
• Plan future operations more certainly and efficiently
• Respond to incidents more effectively
• Improve stakeholder relations – “good corporate citizen”
Globally, there is no competitive product applicable to the full range of applications and functionality that EnviroSuite provides.
Predictive Environmental Analytics
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Adding Value: from Data to Actions
Vertical Stack“Plug and Play”
Choose which layer you require to tailor a technological solution that suits your needs.
Decisions - Actions
Value
Sensors
Comms Tech
STEM Support
Predictive Environmental Analytics
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Water Treatment
Global Market Opportunity
Mining
Ports
Manufacturing
Hospitals
GovernmentEnergy
Agriculture
EnviroSuite provides a unique solution
to both of these issues across multiple industry
sectors
Organisations worldwide are under continual pressure to
improve operational margins
At the same time there is building pressure from governments and
communities alike for better environmental performance
Predictive Environmental Analytics
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New Business and Use CasesContracts signed or renewed since July 2014
Predictive Environmental Analytics
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2. Strategy
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EnviroSuite – Key Strategic Objectives
• Pursue aggressive revenue growth
• Develop BD and Sales infrastructure in Australasia, North America and Europe
• Key role for partner relationships and strategic investments
• Capitalise on existing blue-chip client base to assist launch into international markets
• Focus on high potential vertical solutions
Predictive Environmental Analytics
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Revised Org Structure
Board of Directors
Managing Director
Head of Marketing & Communications
General Manager Australasia
Product Dev & Support Manager
Head of OSI Chief Financial Officer General Manager DLAGeneral Manager UK General Manager US
Murray d’Almeida David Johnstone Robin Ormerod Adam Gallagher
Robin Ormerod
Kristin Zeise Adrian Zammit Bennett OprysaRobin Ormerod Ketha Mahesan David LaneTBD TBD
Predictive Environmental Analytics
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Revised Org Structure
• Centralised Product Management, including Development Team, with regional input via Roadmap steering group
• Centralised co-ordination of region-based Sales & Distribution units
• Sales - combined Direct + Partner distribution network
• Growth focus on Partner channels and Partner management
• Regionally differentiated Marketing and BD
• Integrating STEM support into EnviroSuite Development/ BD/ Sales teams to support ‘Vertical Stack’ business model
• STEM support can be internal (local) or third party (international)
Predictive Environmental Analytics
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3. Target Industries & Markets
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EnviroSuite – Competitive Positioning
• First mover advantage
• Proven technology with existing blue-chip client base in mining, ports and government
• Unique, high quality SaaS platform across multiple application domains
• Saves time and money by delivering real-time and predictive intelligence, and big data repository
• Unique business model in the competitive space
• In-house STEM team supports technology ecosystem and platform
• Non-competitive to traditional competitors such as large environmental and engineering consultants: opens up new consulting possibilities
• Developing partner network in overseas markets
Predictive Environmental Analytics
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Global Industry Targets
• User benefits
• Market familiarity
• Market proximity to PEH offices & partners
• Potential market scale
• Regulatory & social licence drivers
Selection criteria include:
Target Markets:
North America
EuropeAustralasia
Predictive Environmental Analytics
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Market vs Sector
Therefore, the key [3] verticals PEL will focus on to maximise returns are…
Australasia Europe USA• Mining• Ports• Water Utilities
• Water Utilities• Agriculture• Ports
• Mining• Oil and Gas• Water Utilities
Sector (“Verticals”)
Mining
Market
Opportunity
Market
Opportunity
Market
Opportunity
Market
Opportunity
Market
Opportunity
Market
Opportunity
Market
Opportunity
PEL’s Presence
PEL’s Presence
PEL’s Presence
PEL’s Presence
PEL’s Presence
PEL’s Presence
PEL’s Presence
Water
Utilities
Oil & Gas
Ports
Government
Agriculture
[Odournet]Market vs Sector:
Current Positioning
Australasia
Europe (incl. London)
North America
Existing clients include blue chip customers/ Industry majors?
10/10
8/10Does it have the “plug & play” factor?
Market Penetration Potential
Predictive Environmental Analytics
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How can we implement this strategy?
Global HQ locations for the major miners
• The global major miners are located within reach of PE’s strategic markets (e.g. Brazil to North America, South Africa to Europe and Australasia)
• Through strategic marketing and pitching to the Heads of OHS Standards, PE could seek for its solution to be rolled out as a “group-wide” compliance standard
Predictive Environmental Analytics
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Global Markets - Bulk and Passenger Ports
• Collectively bulk and passenger ports represent a very large growth opportunity for EnviroSuite
• Global reach to key port markets with office and partner locations in Australasia, Europe and North America
Pacific Environment OfficesExisting Partners
Cargo PortCruise Liner Port
Predictive Environmental Analytics
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Global Markets - Water Utilities
• Major water infrastructural projects yet to be undertaken in developing countries (India, Brazil, SE Asia) financed by World Bank, Asian Development Bank and major donor countries.
• Global reach to key water utilities with office and partner locations in Australasia, Europe and North America
Predictive Environmental Analytics
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4. Action Plans
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Target Overview
• Accelerate sales growth through partnerships, direct sales and referrals
• Three key regions; Australasia, Europe and North America
• Target vertical solutions in mining, ports, water utilities, agriculture and oil & gas, depending on geography
Predictive Environmental Analytics
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Action Plan - Australasia
• EnviroSuite sales is No. 1 priority
• Increase sales effectiveness
– Improve sales support for sales team and partners
– Specialist sales hires with SaaS/relevant experience
– Better integrate STEM team into sales process where applicable
• Closely integrate sales and marketing
• Improve focus of domestic STEM team on EnviroSuite
• Monitor customer feedback for improved marketing and sales targeting
• Align key incentives around sales
Predictive Environmental Analytics
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Action Plan - North America
• Establish sales-focused subsidiary in US
• Small team initially, incl. experienced Australian members and US staff with extensive, relevant experience
• Develop strategic partner relationship with large distribution potential
• Target low hanging fruit – ‘foot in the door’ approach
• Key sectors: mining, water utilities, oil & gas, ports and government
• Apply our vertical stack business model, partnering with outsourced STEM team support
• Strategic marketing and BD
Predictive Environmental Analytics
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Action Plan -Europe
• Parallel approach to North America (see previous slide)
• Key partners to accelerate distribution
– Sales and leads already
– Existing blue-chip client relationships
• High level sales experience from Australian operations part of EU team
• Key sectors: water utilities, agriculture, ports
Predictive Environmental Analytics
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For further information:
Mr Robin OrmerodManaging Director
Dr Adrian ZammitGeneral Manager - Australasia
Phone: 02 9870 0950Email: [email protected]
Email: [email protected]: 07 3004 6400
Predictive Environmental Analytics
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