Slide 1: Brokers Presentation
19 September 2005 The Manager Company Announcements Office Australian Stock Exchange Limited Exchange Centre 20 Bridge Street SYDNEY NSW 2001 BROKERS PRESENTATION Dear Sirs I attach a copy of the presentation to be made to brokers on the East Coast of Australia on Tuesday, Wednesday and Thursday thi
Slide 2: Imdex Limited 2005 Results Presentation
IMDEX LIMITED 2005 RESULTS PRESENTATION “Australia’s Global Drilling Products & Services Company” 2 e>: é fi September 2005 imde) i » {imdex is an ASX listed industrial company focused on providing drilling products and services to the oil & gas, mining, water weil and civil industries in Australia
Slide 3: 2005 Financial Highlights
2005 Financial Highlights FY04 FY05 $m $m + FY05 NPAT up by Total Revenue 39.8 48.2 183% to $3.1m ‘Change in percentage ~ prior year 2%, + EBIT increased to EBITDA (1.3) 5.9 $4.0m in FY05, Depreciation & amortisation (1.8) (1.9) from a loss of EBIT (3.2) 40 $3.2m in FY04 Change in percentage — prior
Slide 4: Financial Position
Financial Position Post Minerals & imdex Minerals sale: Samchem {i) «debt reduction FY04 FYO5S FYO5 . $000 $7000 $7000 “cash portion of Samchem acquisition Cash Assets 56 103 4,148 funded internally Other current assets. 15,695 22,276 25,600 PRE 11,700 10,100 4,260 “MO hes cash in the . ank & increa
Slide 5: Samchem Acquisition
Samchem Acquisition « Structure & manufacturing facility in South Africa « Region as a whole — significant for imdex’s core business - mining, oil & gas « Enhances imdex’s R&D capability « Upside in clay chemicals — brick industry « Leverage off AMC’s marketing strengths Production & Warehousing
Slide 6: Research & Development
Research & Development Key Issues in FY06 Expand the Imdex business to become a significant global drilling products and services company: = Smooth integration of Samchem business «Achieve upside gains through Samchem business expansion ~ mining, oil & gas, clay chemicals = Continued roll-out of the
Slide 7: Growth Strategy
Growth Strategy FYO6 Revenue Growth al Samchem ” organic growth: Total Revenue Acquisition AMC, Ace & Growth Surtron (4% Looking Ahead « Imdex linked to buoyant resources & energy sectors — precious metals, base metals, oil & gas, CBM and iron ore industries « Forecasting revenue growth of 15% with
Slide 8: Conclusion
Conclusion IMDEX is: An Australian global Drilling Products & Services Company: a service provider to the natural resources industries