Perenti Limited · ASX:PRN
Perenti — Macquarie WA Forum (December 2020)
14 slides from Perenti's conference presentation, Dec 1, 2020
Slide 1: A leading mining services provider
For personal use only A leading mining services provider Mark Norwell Managing Director and CEO Perenti December 2020
Slide 2: FY20 highlights
FY20 highlights For personal use only REVENUE EBITDA EBIT(A) NPAT(A) $2.04B $444M $212M $110M up 4% on the back of new projects, up 7% due to exceptional operational reduced by 2.5% due to increased reduced by 14% due to EBIT reduction, partially offset by contract cessations performance in challeng
Slide 3: We are a global mining services provider
We are a global mining services provider For personal use only OPERATING IN 11 Countries 4 Continents YEARS OF EXPERIENCE 30+ SCALE OF BUSINESS 55+ Global projects Current operations and offices Near term target market 7,700 People * * People numbers are rounded from 7,729 as at June 2020 3
Slide 4: Our portfolio of iconic mining services brands
Our portfolio of iconic mining services brands For personal use only Underground Surface Investments Mining Mining • A market leader in global hard-rock underground mining, • Our surface mining operations span both Australia and Africa • Provides support services to the mining and oil and gas sector
Slide 5: Market leader in underground mining services through our Barminco business
Market leader in underground mining services through our Barminco business For personal use only Significant growth in revenue Key clients are major global miners • Record revenue of $1.3bn in FY20 30 years of providing expert • Average annual growth of 22%1 since FY18 mining solutions globally Team
Slide 6: Stable, long-term customer relationships
Stable, long-term customer relationships Perenti has a strong track record of contract renewals and extensions as customers typically use a For personal use only single contractor over the mine life Client Project1 Type 2000 2005 2010 2015 2020 2025 2030 + 2 Superpit Surface St Ives Surface Sunrise
Slide 7: Enabling operational continuity during COVID-19
Enabling operational continuity during COVID-19 For personal use only CHARTER FLIGHTS 70 OUR PEOPLE MOVED 987 GOVERNMENT AND OTHERS MOVED 127 DEDICATED Logistics Team 7
Slide 8: Delivering our 2025 group strategy
Delivering our 2025 group strategy For personal use only Operational Strategic Organisational Technology Financial Strategic Pillars Capacity Excellence Growth Health Driven Future Horizon 1: • Deliver on safety, • Brand and • Strengthen • Building the • Portfolio review Setting the operational and
Slide 9: Technology driven future
Technology driven future For personal use only Unmanned aerial vehicles Auto sampler system Battery electric light vehicles We are investing in new technologies to drive safety, productivity and sustainability Focused on leading the global mining services industry in technological capabilities Robot
Slide 10: Strong order book and pipeline at June 2020
Strong order book and pipeline at June 2020 Our strong order book and large tendering pipeline underpins earnings and growth opportunities For personal use only 1 Order book as of June 30, 2020, is remaining aggregate contract value between 1 July 2020 –30 June 2026. US$ revenues are converted using
Slide 11: Key takeaways
Key takeaways For personal use only Owner of iconic mining services brands with 30 year history Market leader in underground Long term relationships through quality contracts and extensions Excellent cash conversion and appropriate leverage given stable earnings $8.8bn pipeline expected to deliver g
Slide 12: Important notice and disclaimer
Important notice and disclaimer For personal use only This presentation and these materials (together the “Presentation”) have been prepared by Perenti Global This Presentation, including opinions set out in it, is based on information compiled or prepared by Perenti from Limited ABN 95 009 211 474
Slide 13: For personal use only
For personal use only 13
Slide 14: Thank you
For personal use only Thankyou Thank you perentigroup.com