Boral Ltd.

Boral — Corporate Update (June 2009)

16 slides from Boral's corporate update, Jun 26, 2009

  1. Slide 1: Boral Australian Construction Materials

    Boral Australian Construction Materials John Douglas Sydney Site Tour 26 June 2009 Boral’s ACM division is an integrated supplier of construction materials and related services External Revenues FY2008 Australian Australian Construction Construction Materials Materials Quarries Transport Concrete Ex

  2. Slide 2: Strong positions across Australia in quarries, concrete and asphalt

    Boral has strong positions across Australia in quarries, concrete and asphalt Quarries: ~ 100 quarries & 4 mobile crushing plants Concrete: ~240 plants including 29 mobile plants Asphalt: ~50 plants including 5 mobile plants Extensive transport fleet Sydney Site Tour 26 June 2009 3 We are organised

  3. Slide 3: Commercial and engineering activity drove market growth but is now vulnerable

    Quarry End Use (QEU) is supported by an advisory committee with strategic, commercial and property expertise Andrew Andrew John John Douglas Douglas Tim Tim Goddard Goddard Warburton Warburton Barry Barry Neil Neil Paul Paul Dalton Dalton Southern Southern Employment Employment Property Property Pla

  4. Slide 4: Australian concrete market has started to decline

    After 7 years of strong growth, the Australian concrete market has started to decline Concrete Market Growth Concrete Market Growth CAGR FY01 to FY08 FYTD Apr-08 to FYTD Apr-09 6.4% AUS -8.0% 10.3% QLD/NT -10.1% 1.8% NSW/ACT -7.8% 6.2% VIC/TAS -9.3% 7.5% SA 0.5% 10.1% WA -2.2% Source: ABS, May 2009

  5. Slide 5: Commercial property trusts are suffering; government stimulus supports spend

    Commercial property trusts, QEU’s traditional customer base, are suffering A-REIT Index July 00 – May 09 3,000 2,500 2,000 1,500 1,000 500 Jul-00 Nov-00 Jul-01 Nov-01 Jul-02 Nov-02 Jul-03 Nov-03 Jul-04 Nov-04 Jul-05 Nov-05 Jul-06 Nov-06 Jul-07 Nov-07 Jul-08 Nov-08 Mar-01 Mar-02 Mar-03 Mar-04 Mar-05

  6. Slide 6: 1H09 EBITDA down on lower QEU earnings and weaker concrete markets

    1H09 EBITDA was down largely impacted by lower QEU earnings and weaker concrete markets Concrete Quarries Asphalt QEU EBITDA Price Volume  Favourable  Favourable  High levels of  Weaker pricing +8% pricing +3% infrastructure property market activity in SEQ and SA  High 1H08 from  Weaker volume

  7. Slide 7: ACM NSW/ACT includes quarry, recycling, concrete, asphalt and transport

    ACM NSW/ACT includes quarry, recycling, concrete, asphalt and transport businesses Regional GM NSW/ACT Tony Charnock NSW/ACT NSW/ACT Metro Metro Metro Metro NSW NSW /ACT /ACT Country Country NSW/ACT NSW/ACT Quarries Quarries && Concrite Concrite Concrete Concrete Transport Transport Concrete Concret

  8. Slide 8: Declining dwelling activity has reduced NSW concrete volumes

    Declining dwelling activity has caused NSW concrete volumes to decrease for the past five years Sydney Pre-mix Concrete Volumes NSW Country Pre-mix Concrete Volumes By sector, m3 By sector, m3 Engineering Commercial & Government Alterations & Additions Other Dwelling Houses FY00 FY01 FY02 FY03 FY04

  9. Slide 9: Dwelling starts remain low; investing in key NSW/ACT positions

    Dwelling starts in NSW remain low, but leading finance approvals are improving NSW Finance Approvals and Dwelling Starts Quarterly trend date, number Finance Approvals Dwelling Starts 70,000 14,000 60,000 12,000 50,000 10,000 40,000 8,000 30,000 6,000 20,000 Qtrly Finance Approvals (LHS) 4,000 Qtrly

  10. Slide 10: Rebuilding Artarmon concrete plant; Marulan deposit and rail terminals

    We are rebuilding our Artarmon concrete plant in FY10 to service northern Sydney Thornleigh Brookvale Artarmon Sydney Site Tour 26 June 2009 19 Our Marulan deposit and rail terminals give us a strong position in Sydney quarries post PLDC Operating and new quarry options in the Operating rail termina

  11. Slide 11: Network of asphalt plants and spray depots in NSW

    Boral has a network of 12 asphalt plants and 5 spray depots in NSW supported by strong quarry positions Population 2016 32,000 to 361 ,000 16,000 to 32,000  Extensive fixed plant network is 4,000 to 16,000 able to service ongoing 0 to 4,000 maintenance work as well as road construction projects  D

  12. Slide 12: Significant major projects secured in NSW/ACT

    We have secured a number of significant major projects in NSW/ACT  Cadia Gold Mine, concrete  F3 upgrade, concrete and asphalt  Hume Highway upgrade projects, cement and transport  Port Botany expansion, concrete and quarry  Top Ryde shopping centre, concrete and recycling  Pacific Highway upg

  13. Slide 13: Concrete and asphalt for F3 expansion; cement for Hume Highway

    Boral is supplying concrete and asphalt for the expansion of the F3  Widening the F3 at Cowan, NSW  Boral supplying concrete (23,000 m3) and asphalt  Dedicated wet-mix batch plant on very small footprint site of 80m x 20m Sydney Site Tour 26 June 2009 25 Blue Circle is supplying cement and flyash

  14. Slide 14: Sydney Site Visit Overview

    Sydney Site Visit Overview Port Botany Southern Employment Lands (SEL) Sydney Site Tour 26 June 2009 27 Northern Employment Lands Nelsons Ridge (residential) Southern Employment Lands Eastern Western precinct precinct Detention Basins Boral Recycling (Widemere) Sydney Site Tour 26 June 2009 28 14

  15. Slide 15: Port Botany Expansion Project

    Port Botany Expansion Project The Port Botany Expansion project is spending $900m to create 5 new container ship berths 1.6km sea wall 5 new container ship berths Sydney Site Tour 26 June 2009 30 15

  16. Slide 16: Sea wall built from precast concrete wall units

    A 1.6km sea wall is being constructed from 194 precast concrete wall units weighing 600t each Precast vertical section under Precast wall unit schematic construction Sydney Site Tour 26 June 2009 31 Concrete supply will run over two years from February 2009 to February 2011  Onsite batching plant c

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