Monadelphous Group Limited · ASX:MND

Monadelphous — Shareholder Meeting (November 2007)

16 slides from Monadelphous's shareholder meeting presentation, Nov 27, 2007

  1. Slide 1: 2007 annual general meeting

    For personal use only 2007 annual general meeting Tuesday 27 November 2007

  2. Slide 2: Chairman's address

    For personal use only chairman’s address

  3. Slide 3: 06/07 performance highlights

    06/07 performance highlights For personal use only „ Sales Revenue Ï 81% „ Net Profit After Tax Ï 106% „ Earnings Per Share Ï 102% „ Dividends Ï 100% „ Total dividend payout ratio 90% „ Market capitalisation Ï 93% (at 23 Nov 07)

  4. Slide 4: Continued strong shareholder returns

    continued strong shareholder returns For personal use only 5 year share price history $18.00 Nov 16 $16.00 2007 $14.00 $12.00 $10.00 $8.00 $6.00 $4.00 $2.00 $0.00 Jul-02 Jan-03 Jul-03 Jan-04 Jul-04 Jan-05 Jul-05 Jan-06 Jul-06 Jan-07 Jul-07 „ 5 year total shareholders returns: 2365% (69.5% p.a.) Tota

  5. Slide 5: Strategic issues

    strategic issues For personal use only „ Continued strong resources boom „ Industry growth in iron ore particularly „ Medium – long term pipeline very strong „ Project delays due to capacity constraints, cost escalation and ongoing skills shortages „ Impacts on 2007/08 revenues „ 2007/08 consolidati

  6. Slide 6: Managing director's presentation

    For personal use only managing director’s presentation

  7. Slide 7: Strong revenue & profit growth

    strong revenue & profit growth For personal use only sales revenue $m profit after tax $m 60.4 963.7 CAGR 44.2% CAGR 66.2% 532.0 29.4 390.6 16.7 243.7 220.8 154.7 8.5 7.1 4.8 2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007 Dec Half June Half Dec Half June Half

  8. Slide 8: High earnings & dividend growth

    high earnings & dividend growth For personal use only earnings per share dividend per share 73.6 66.0 CAGR 62.4% CAGR 79.9% 36.5 33.0 21.1 19.3 9.6 11.1 6.5 6.3 7.5 3.5 2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007 Dec Half June Half Interim Dividend Final Dividend Special Dividend

  9. Slide 9: Increased workforce

    increased workforce For personal use only „ Employee numbers now over 4,000 „ Industry-wide constraints expected to continue „ Major focus on recruitment and retention „ Focus on maintaining strong history of retention of core staff „ Expanding global recruitment program employee numbers 4034 3142 1

  10. Slide 10: Continued focus on safety

    continued focus on safety For personal use only „ 27% improvement in health and safety performance „ Major differentiator/competitive advantage „ Core company value total case injury frequency rate (TCIFR) 32.1 29.0 28.6 22.6 17.3 12.6 2002 2003 2004 2005 2006 2007

  11. Slide 11: Operational highlights - engineering construction

    Operational highlights - engineering construction For personal use only „ Major increase in activity with revenue Ï 127% - $657.5million „ First water contracts secured „ $300m new contracts won post June 30 : „ BHP Billiton Iron Ore - RGP4 Yandi sample station „ Xstrata - Mt Isa Lead concentrator r

  12. Slide 12: Operational highlights - services

    operational highlights - services For personal use only „ Retained all major service contracts „ M&IS revenue Ï 26% to $262.5 million „ Oil and gas wins „ Oil Search „ BP Kwinana (awarded Oct ’07) „ Ellavale Engineering acquisition „ MIE performed strongly – revenue Ï 176% to $71.8 million „ Skystar

  13. Slide 13: Strategy delivery on track: growth strategies

    Strategy delivery on track For personal use only „ Growth strategies „ Maximise returns from core markets (mining and minerals) „ Geographic expansion (QLD, SA & NSW) „ Service expansion (electrical services) „ Expand into new markets „ Further development into oil & gas and infrastructure markets „

  14. Slide 14: Strategy delivery on track: support strategies

    Strategy delivery on track For personal use only „ Support strategies „ Right people, right culture strategy „ Build workforce capacity „ Attract and retain right people to protect culture and enhance reputation „ Right structure to deliver business growth „ Processes and systems to match growth „ G

  15. Slide 15: Summary and outlook

    Summary and outlook For personal use only „ Exponential growth achieved over recent years „ Project timing will impact construction revenue in the short term „ View 2007/08 as a year of consolidation „ Full year revenue expected to be similar to last year „ Construction pipeline looks long and stron

  16. Slide 16: 2007 annual general meeting

    For personal use only 2007 annual general meeting Tuesday 27 November 2007

Monadelphous Group — Shareholder Meeting (November 2007) on 6ix