14 slides from Austin Engineering's shareholder meeting presentation, Nov 23, 2012
Slide 1: Half-year 2011 presentation
For personal use only Half-year 2011 presentation August 23 2011
Slide 2: 2012 Annual General Meeting Agenda
Sample heading 2012 Annual General Meeting Agenda For personal use only » » Commencement Replace text ecord revenue and profit result for the group despite some of meeting at 10:30am disappointing results from Hunter Valley operations » Chairman’s address » » Managing Positional textaddress Director
Slide 3: FY 11/12 Global Highlights
Sample heading FY 11/12 Global Highlights For personal use only » Record annual result as strong market conditions translated into high demand for Austin’s products and services » Replace text ecord revenue and profit result for the group despite some » disappointing Completion results of new worksh
Slide 4: FY06-FY12 Financial Highlights and Developments
Sample heading FY06-FY12 Financial Highlights and Developments For personal use only Revenue EBITDA* ($m) CAGR FY07-FY12: 35% CAGR FY07-FY12: 38% 350 300 » Replace text ecord revenue and profit result for the group despite some 60 50 disappointing results from Hunter Valley operations 250 40 165 » 2
Slide 5: FY 11/12 Financial Results
Sample heading FY 11/12 Financial Results For personal use only » Overall record $50.1m EBITDA result, with margins remaining relatively steady compared to the previous year FY11/12 FY 10/11 $m $m Change » » Strong business conditions across the mining services sector in the Replace text ecord reven
Slide 6: FY 11/12 Balance Sheet and Cash Flow
Sample heading FY 11/12 Balance Sheet and Cash Flow For personal use only » Continuing balance sheet strength with net assets rising 21% in the period, with most of the net increase being attributable to the NPAT Jun 12 Jun 11 result for the year and the payment of dividends $m $m » » Replace text e
Slide 7: Australia
Sample heading Business Update - Australia For personal use only Queensland: Brisbane: » Forecast to be slightly behind internal budget at the half-year » » Replace text ecord revenue and profit result for the group despite some Fair work-loading of around 50% of capacity currently in-hand for the s
Slide 8: Australia
Sample heading Business Update - Australia For personal use only Western Australia: Perth: » » » Will be ahead of internal budget for the half-year Replace text ecord revenue and profit result for the group despite some Firm orders and full workload until the end of April 2013 and client schedules/d
Slide 9: Americas
Sample heading Business Update - Americas For personal use only North America - Westech, Wyoming: » Targeted to meet internal budget for the first half of the year » » Replace text ecord revenue and profit result for the group despite some Definite slowdown in the USA-based coal market although the
Slide 10: Americas
Sample heading Business Update - Americas For personal use only Peru: » Expected to meet internal budget performance for the first half of the year » » Replace text ecord revenue and profit result for the group despite some Success in securing additional scope for existing maintenance contracts and
Slide 11: Indonesia and Middle East
Sample heading Business Update - Indonesia and Middle East For personal use only Indonesia - Batam Island: » Will be behind internal budget for the first half of the year, with November and December 2012 seeing a downturn in production » » Replace text ecord revenue and profit result for the group d
Slide 12: Expansion Plans Update
Sample heading Expansion Plans Update For personal use only Brazil: » Awaiting the outcome of a significant tender for Vale over a 3 year period for a number of Austin’s products; decision expected before the » end of December Replace text ecord revenue and profit result for the group despite some »
Slide 13: Outlook
Sample heading Outlook For personal use only » Currently experiencing variable conditions across our businesses, with some operations having good workload levels and others needing to win tenders and secure more orders over the next 4 months to meet internal budgets » » Replace text ecord revenue an
Slide 14: For personal use only
For personal use only