Civmec Limited · SGX:P9D

Civmec — Corporate Update (July 2014)

22 slides from Civmec's corporate update, Jul 29, 2014

  1. Slide 1: Civmec Limited Corporate & Business Update Presentation

    July 29 2014 Civmec Limited Corporate & Business Update Presentation 1 www.civmec.com | SGX Code: P9D 1

  2. Slide 2: Overview

    Overview 1 Corporate Overview 2 Corporate & Business Update 3 Outlook 4 Q3 FY14 Highlights 5 Stock Information www.civmec.com 2

  3. Slide 3: Civmec – The Heavy Engineering Specialist

    Civmec – The Heavy Engineering Specialist  Established in 2009 and listed on SGX Mainboard since April 2012  Civmec is an integrated, multi-disciplined construction and engineering services provider to the resources and infrastructure industries in Australia  Headquartered in Henderson, Western A

  4. Slide 4: Corporate Overview

    Corporate Overview 3 Locations Henderson Darwin Broome 3 Markets Oil and Gas Mining & Infrastructure Asset Management and Integrated Services 8 Disciplines www.civmec.com 4

  5. Slide 5: Corporate & Business Update

    Corporate & Business Update www.civmec.com 5

  6. Slide 6: Reasons for Strategic Review

    Reasons for Strategic Review Significant changes taking place in operating environment: – Mining operators have shifted some expenditure from Capex to Opex & sustaining capital which will require more maintenance-related services that Civmec is currently offering – Major resources clients seek more

  7. Slide 7: 3-Pronged Strategy

    3-Pronged Strategy Growth strategies to grow revenue, deepen value proposition & increase internal efficiencies: • Enhance cross-discipline capabilities to further position Civmec as a preferred heavy engineering specialist 1 • Drive efficiencies by enhancing systems & processes 2 • Expand organical

  8. Slide 8: Increasing Cross-Disciplinary Capabilities

    1 Increasing Cross-Disciplinary Capabilities Client Requirement #1 Civmec Strategy Increasing customer 1. Value Proposition: expectations for a holistic  Able to work on larger projects across different geographies simultaneously suite of services to  Added Structural Mechanical Piping (“SMP) & im

  9. Slide 9: Locations

    Locations Singapore Darwin Broome Henderson www.civmec.com 9

  10. Slide 10: Geographical Locations: Henderson, WA

    1 3 Geographical Locations  Also serves as Company HQ  Added 20,000 sqm to enlarge complex to HENDERSON, WA 120,000 sqm – Australia’s largest integrated heavy engineering facility  Waterfront access for larger, more integrated modules  Previously outsourced services now under one roof - Increase

  11. Slide 11: 3D View of Our Henderson Facility

    3D View of Our Henderson Facility www.civmec.com 11

  12. Slide 12: Geographical Locations: Darwin, NT and Broome, WA

    1 3 Geographical Locations DARWIN, NT  Darwin Offshore Logistics Base (DOLB) acquired in June 2013 as second node to serve resources development in and around NT  Surrounding region home to major LNG projects  Current capabilities: pre-cast, offshore logistics and site installation services  Pla

  13. Slide 13: Driving Efficiency – Civtrac

    2 Driving Efficiency – Civtrac About Value  Improves planning & resource  Civtrac is an internally-developed allocation and lowers labour and ERP web based platform material wastage  Utilises barcodes to track  Significant differentiator over materials from start to finish competitors as more ca

  14. Slide 14: Geographical Expansion

    3 Geographical Expansion  Conducting feasibility study to explore  Leverage on mature possibility of expanding to Singapore processes and capabilities  Serve as base for Civmec to establish  Expand footprint in new Global presence markets within and  Enhance interaction with shareholders beyond

  15. Slide 15: Group Outlook

    3 Group Outlook Mining and O&G Order Book & Competitive sector remains Financial positioning healthy Performance • Mining: shift • Climb up value- • Civmec is towards chain while confident that maintenance and building suite of both order book sustaining capital capabilities and financial upgrades •

  16. Slide 16: Q3 FY14 Highlights

    Q3 FY14 Highlights www.civmec.com 16

  17. Slide 17: 3Q14 Financial Highlights

    3Q14 Financial Highlights (S$’000) 3Q’14 3Q’13 Change (%) Revenue 117,046 87,080 34.4 EBITDA 14,459 13,850 4.4 Net Profit After Tax 9,235 8,529 8.3 Earnings per Share on fully 1.82 1.70 7.1 diluted basis (cents)1 (S$’000) 31.03.14 30.06.13 Change (%) Total Assets 253,561 193,256 31.2 Total Liabiliti

  18. Slide 18: 3Q14 Financial Highlights

    3Q14 Financial Highlights  3Q’14 Revenue surged 34.4% to S$117.0M compared to 3Q’13  NPAT for Q3 FY2014 increased 8.3% to S$9.2m on Q3 FY2013  As at 31 March 2014, cash on hand is healthy at S$30.7M (Q3’13: S$23.1M)  Administrative expenses fell sharply to S$4.5M in 3Q’14 from S$5.5M in 3Q’13 am

  19. Slide 19: Stock Information

    Stock Information www.civmec.com 19

  20. Slide 20: Stock Data

    Stock Data Basic Share Data As at 25 July 2014 Share Price S$0.69 Average Daily Volume (past 4 weeks) 148,722 No. of Issued Shares 501,000,000 Market Capitalisation ~S$345.7 Million  Civmec Management hold 53% of shares www.civmec.com 20

  21. Slide 21: Share Price Chart

    Share Price Chart 1 Year Share Price Chart July 2013 – July 2014 www.civmec.com 21

  22. Slide 22: Thank You

    Thank You Media and Investor Contact Information: WeR1 Consultants Pte Ltd 38A Circular Road, Singapore 049394 Tel: (65) 6737 4844 | Fax: (65) 6737 4944 Amelia Lee, Amelia@wer1.net Ian Lau, IanLau@wer1.net www.civmec.com 22

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