Trustco — Trustco Group Virtual Investor Conference 2019
13 slides from Trustco's conference presentation, Dec 5, 2019
Slide 1: Trustco Group Virtual Investor Conference
TRUSTCO GROUP Virtual Investor Conference 5 December 2019 2019
Slide 2: Disclaimer
DISCLAIMER The information contained in this presentation (the information) is confidential and is proprietary to Trustco Group Holdings Ltd, its subsidiary companies and/or its affiliate companies (collectively “Trustco”). This presentation is made on the condition that the receiving party maintain
Slide 3: Just the Facts
JUST THE FACTS • Trustco Group Holdings was acquired for NAD100 in 1992 by Dr Quinton Van Rooyen, and since then has achieved a Trustco operates in two business segments: 48% CAGR in equity to 31 December 2018 • As a majority family-owned business a culture of creating long-term sustainable growth/v
Slide 4: The Trustco Footprint
THE TRUSIC O FOOTPRINT 9 = SIERRA LEONE FREETOWN . as MAURITIUS |_| PORT LOUIS . NAMIBIA > SOUTH AFRICA WINDHOEK, HEADQUARTERS a KATIMA MULILO * RUNDU * OSHAKATI * ONGWEDIVA + GOBABIS « WALVIS BAY « CAPE TOWN * JOHANNESBURG MARIENTAL * KEETMANSHOOP ryd
Slide 5: Financial Review
FINANCIAL REVIEW USD Millions 0 25 50 75 100 125 2014 18 30% 60 2015 22 30% 73 2016 30 37% 82 2017 38 42% 89 2018 20 34% 57 2019 52 49% 106 Net Profit After Tax Profit Margin Revenue 5
Slide 6: A Growing Track Record
A GROWING TRACK RECORD ⏺ USD 195 Million Equity Raised 1600 ⏺ USD 225 Million Debt Raised 1400 (USD 66.7 Million outstanding) 1200 ⏺ (IFC, DEG and 20 other DFI’s and international banks) In ZAR c 1000 ⏺ USD 365 Million - 14 Corporate acquisitions ⏺ 800 ⏺ 600 400 ⏺ ⏺ ⏺ ⏺⏺ 200 ⏺⏺ ⏺ ⏺ ⏺ ⏺ ⏺⏺ ⏺⏺⏺⏺ ⏺ ⏺ ⏺
Slide 7: Trustco Financial Services
Trustco Financial Services 7
Slide 8: Financial Services at a Glance
FINANCIAL SERVICES AT A GLANCE More than Property business founded ‘92 Properties worth more than USD 140 million, expected future cash of USD 2.8 billion The most profitable insurer in Namibia 280 000 Insured lives Short-term Insurance licence ‘00 More than issued 59 000 Annual premium income of ov
Slide 9: Trustco Resources
Trustc o Resources 3@) |TRUSTCO oshi li nawa | it’s all good Py<
Slide 10: Resources Overview
RESOURCES OVERVIEW Meya Mining Meya Mining’s high-value Type IIA diamonds Meya Mining encompasses an area of 129 km2 which contains kimberlite deposits in Eastern Sierra Leone. At least 16 kimberlite features occur within the licence area. The geological potential presented below shows results from
Slide 11: Exceptional Geo-economics
EXCEPTIONAL GEO-ECONOMICS FIVE LARGEST STONES Five of the largest stones discovered globally are from the Meya Mining Licence Area in Sierra Leone 11
Slide 12: The Way Forward
THE WAY FORWARD Financial Services Resources ⏺Potential acquisition of ⏺Ramp up to full a South African insurer commercial production ⏺Potential IPO of ⏺Potential IPO of segment holding segment holding company during 2020 company during 2020 12
Slide 13: Contact Details
CONTACT DETAILS Please email any questions to [email protected] Also consult our results as published on Trustco’s website: www.tgh.na 13
Trustco Group Holdings — Trustco Group Virtual Investor Conference 2019 on 6ix