Slide 1: Full Year Results 2022
FULL YEAR RESULTS 2022 TOGETHER WE DELIVER a S 72-202 POBRS ye ml Monadelphous 1 g
Slide 2: Monadelphous Profile
MONADELPHOUS PROFILE Employees and total workforce as at 30 June 2022 2
Slide 3: 50 Years Anniversary
‘aidfields THANK YOU FOR YOUR CONTRIBUTION Although Monadelphous has grown significantly since 1972, our people and our values remain at the heart of how we work. Indeed, of all the accomplishments we have achieved over our 50 year history, the most satisfying achievement is the development of a tea
Slide 4: 2022 Group Performance and Highlights
2022 GROUP PERFORMANCE AND HIGHLIGHTS REVENUE 1 REVENUE BY END CUSTOMER REVENUE BY DIVISION ($M) $1.93 BILLION Iron ore 41% NET PROFIT AFTER TAX ATTRIBUTABLE TO EQUITY 774.4 979.0 Engineering HOLDERS OF THE PARENT Oil and gas 22% MILLION Construction $52.2 Copper Other minerals 12% 10% Maintenance &
Slide 5: Contracts Secured – Australia
CONTRACTS SECURED – AUSTRALIA * Announced subsequent to 30 June 2022 5
Slide 6: Contracts Secured – Overseas
CONTRACTS SECURED – OVERSEAS * Announced subsequent to 30 June 2022 6
Slide 7: Safety and Wellbeing
SAFETY AND WELLBEING 6 3.07 4 TRIFR 0.58 2 SIFR 0.16 LTIFR 0 2019 2020 2021 2022 • High levels of operational activity and large number of new employees onboarded impacted performance • Targeted safety campaigns implemented to address common operational risks • 55% improvement in serious incident fr
Slide 8: People
PEOPLE • Extremely competitive labour market predicted to continue • Strategic focus on people retention, attraction, development and wellbeing • Substantial program of work to reinforce acceptable workplace behaviours • Implemented Employee Retention Plan to support key talent retention • Implement
Slide 9: 2022 Divisional Highlights Engineering Construction
2022 DIVISIONAL HIGHLIGHTS ENGINEERING CONSTRUCTION REVENUE BY END CUSTOMER REVENUE ($M) Iron ore 59% Lithium 15% Copper 12% 979.0 Infrastructure 8% 774.4 Oil and gas 4% Other minerals 2% FY22 FY21 • Revenue of $774.4 million1 • Revenue declined in H2 following project completions in H1 • Constructi
Slide 10: 2022 Divisional Highlights Maintenance & Industrial Services
2022 DIVISIONAL HIGHLIGHTS MAINTENANCE & INDUSTRIAL SERVICES REVENUE BY END CUSTOMER REVENUE ($M) Oil and gas 34% Iron ore 29% Other minerals 16% Copper 11% 1,166.0 976.9 Coal 8% Infrastructure 2% FY22 FY21 • Record revenue of $1.166 billion, up 19.4% • Buoyant conditions across most sectors • Incre
Slide 11: Sustainability
SUSTAINABILITY Diversity, Community & Environment • Launched Stretch Reconciliation Action Plan 2022-2025 • Continued to deliver Indigenous Employment Pathways Program in partnership with Rio Tinto • Renewed partnership with Polly Farmer Foundation • Launched second Gender Diversity and Inclusion Pl
Slide 12: Financial Snapshot
FINANCIAL SNAPSHOT Period ended 30 June FY22 FY21 CHANGE Revenue1 $M 1,930.0 1,953.1 (1.2%) Engineering Construction1 $M 774.4 979.0 (20.9%) Maintenance & Industrial Services $M 1,166.0 976.9 19.4% Internal Eliminations $M (10.4) (2.8) EBITDA2 $M 111.2 108.7 2.3% EBITDA margin % 5.8 5.6 0.2pp NPAT A
Slide 13: Industry Outlook – Australia
INDUSTRY OUTLOOK – AUSTRALIA RESOURCES CAPEX A$B 40 ENERGY (O&G) CAPEX A$B 40 35 35 30 30 25 25 Copper 20 20 Gold 15 15 Other minerals 10 Coal 10 Iron ore 5 5 0 0 2017 2018 2019 2020 2021 2022e 2023f 2024f 2025f 2026f 2017 2018 2019 2020 2021 2022e 2023f 2024f 2025f 2026f Source: BIS Oxford Economic
Slide 14: Outlook
OUTLOOK • Significant number of opportunities across resources and energy sectors in Australia and overseas • Australian iron ore industry to continue to be buoyant • High level of global demand for battery metals driving significant investment • Favourable conditions in oil and gas sector with cons
Slide 15: For More Information
FOR MORE INFORMATION: Investor Relations Telephone: +61 8 9316 6386 Email: investor_relations@monadel.com.au www.monadelphous.com.au 998.4 841.1 652.9 15
Slide 16: Appendices
APPENDICES APPENDICES
Slide 17: Engineering Construction Major Projects 2022
ENGINEERING CONSTRUCTION MAJOR PROJECTS 2022 • Rio Tinto – SMPE&I works associated with Gudai-Darri Project, Pilbara, WA • BHP – Olympic Dam Asset Projects Framework, multidisciplinary construction services at Olympic Dam copper mine, Roxby Dams, SA • MARBL Lithium Joint Venture – SMP works for lith
Slide 18: Maintenance & Industrial Services Major Contracts 2022
MAINTENANCE & INDUSTRIAL SERVICES MAJOR CONTRACTS 2022 • BHP Iron Ore – General maintenance, shutdowns and sustaining capital works, Pilbara, WA • Woodside – Onshore and offshore maintenance and brownfields services for Woodside-operated gas production facilities in north-west WA, maintenance and tu
Slide 19: Notes to Financials
NOTES TO FINANCIALS Non-IFRS Financial Reconciliation of total revenue from contracts with Information customers including joint ventures to statutory revenue FY22 FY21 from contracts with customers $M $M Monadelphous Group Limited results are reported Total revenue from contracts with customers inc
Slide 20: Disclaimer & Important Notice
DISCLAIMER & IMPORTANT NOTICE Information, including forecast financial information, in this presentation, should not be considered as a recommendation in relation to holding, purchasing or selling shares, securities or other instruments in Monadelphous Group Limited or any other company. Due care a