March 2015 - Toromont Industries Ltd.
Transcription
March 2015 - Toromont Industries Ltd.
TOROMONT INDUSTRIES Proven Steady Growth Toromont Industries Ltd. operates through two business segments: The Equipment Group and CIMCO. Both segments offer comprehensive product support capabilities. Equipment Ltd., a growing equipment supplier to Manitoba farmers and Toromont Energy Ltd., a power generations subsidiary. CIMCO is a market leader in The Equipment Group includes the design, engineering, fabrication and installation of Toromont Cat, one of the industrial and recreational larger Caterpillar dealerships refrigeration systems with by revenue and geographic territory; Battlefield – The Cat locations throughout Canada and the United States. Rental Store, an industry leading rental operation; Sitech More information about Mid Canada Inc., a technology Toromont Industries can be solutions provider to the found at www.toromont.com. construction industry; Ag West March 2015 This document serves as a simple Toromont backgrounder to the CIBC Southwestern Ontario Industrial Investor Tour – “March Motor Madness”. Toromont delivers the most extensive product support network in its patch Deep resources Toromont is the Caterpillar dealer for Ontario, Manitoba, Nunavut, Newfoundland and Eastern Labrador. We are dedicated to supplying and servicing new and good quality used equipment and delivering exceptional product support to the markets we serve. Operating through 34 Toromont Cat branches, including 7 at remote mine sites, and 38 Battlefield – The Cat Rental Store facilities, the dealership is focused on offering our customers solutions aimed at making their business more successful. With over 300 machine models and specialized attachments in our Cat equipment product line, a host of allied equipment and technology partners, and varied service and rental options, whatever the needs for the job at hand, we're built for it! Toromont Cat Celebrates LTI-Free Year 2014 was the safest year on record at Toromont Cat. Not a single lost-time injury (LTI) was recorded, continuing a trend that began in August 2013. This LTIfree status across 50 locations was achieved even though total exposure hours reached to 3.8 million during the year and 5.5 million since our last LTI. Exposure hours is a commonly used measure of the amount of time a workforce is exposed to on-the-job hazards. We are very pleased with this performance and with the fact that Toromont Cat has reduced lost workdays by 98% over the past five years. Toromont Cat, Hamilton Branch Hamilton is Toromont Cat’s 5th largest branch. Its largest is in Concord, ON (246k sq.ft.). Hamilton serves as the centre of Toromont Cat’s Southwest Region also Hamilton Branch Toromont Cat total Total Employees 87 1,866 covering London, Windsor, Cambridge and Owen Sound. Principal industries served include road builders, commercial construction, industrial and mining (salt mines in the Goderich area). # of Total Sq. Ft. techs 57 46,200 896 1,076,103 Number of facilities Average Size 34 31,650 Total Book Value ($MM) Faciliteis Capex past 5 years ($MM) 122.1 19.0 Diverse markets served Total Sq. ft. owned 1,020,641 28 Battlefield – The Cat Rental Store, Stoney Creek Stoney Creek is Battlefield’s head office and largest branch. Total Employees Battlefield rents a full range of machines, tools, equipment Stoney Creek and supplies to meet all of a contractors jobsite needs. Battlefield Total Mobile equipment rented through Battlefield ranges in size up to backhoe loaders. Larger mobile equipment and power generators are rented through Toromont Cat. Battlefield also sells and services Caterpillar’s Compact Construction Equipment (CCE) lines, in addition to used equipment, tools, building products and supplies. 88 697 # of techs Total Sq. Ft. 20 169 35,000 347,085 Number of facilities Average Size 38 9,134 Total Book Value ($MM) Faciliteis Capex past 5 years ($MM) 49.1 10.4 Total Sq. ft. owned 266,611 Estimated rental market opportunity Rental and sales mix Source: 2014 actual results Source: Mgmt 2014/15 estimates For more information contact: Paul R. Jewer, Executive Vice President & Chief Financial Officer Ph 416-667-5638 pjewer@toromont.com www.toromont.com 29