Bhp Group Ltd · ASX:BHP

Bhp — BHP Billiton — UBS Warburg Australian Investment Conference 2003

19 slides from Bhp's conference presentation, November 2003

  1. Slide 1: BHP Billiton: Stability, Growth, Value

    BHP Billiton Stability, Growth, Value

  2. Slide 2: Stability – from Tier 1 assets: North West Shelf

    Stability – from Tier 1 assets North West Shelf

  3. Slide 3: Stability – from Tier 1 assets: Bass Strait

    Stability – from Tier 1 assets Bass Strait

  4. Slide 4: Stability – from Tier 1 assets: Pilbara Iron Ore

    Stability – from Tier 1 assets Pilbara Iron Ore

  5. Slide 5: Stability – from Tier 1 assets: Queensland Coal

    Stability – from Tier 1 assets Queensland Coal

  6. Slide 6: Stability – from Tier 1 assets: Ingwe Coal

    Stability – from Tier 1 assets Ingwe Coal

  7. Slide 7: Stability – from Tier 1 assets: Cannington

    Stability – from Tier 1 assets Cannington

  8. Slide 8: Stability – from Tier 1 assets: Escondida

    Stability – from Tier 1 assets Escondida

  9. Slide 9: Stability – from Tier 1 assets: Worsley

    Stability – from Tier 1 assets Worsley

  10. Slide 10: Stability – from Tier 1 assets

    Stability – from Tier 1 assets N o rt h W e s t S h e lf B a s s S t r a it P il b a ra I ro n O re Q u e e n s la n d C o a l In g w e C o a l C a n n i n g to n E s c o n d id a W o rsley 01 2 3 04 5 06 07 08 09 10 1 12 3 4 15 16 7 18 19 20 21 2 200 200 200 201 201 201 201 202 20 20 20 20 20 20 20

  11. Slide 11: Stability – from the portfolio: By Commodity

    Stability – from the portfolio By Commodity Customer Sector Group EBIT: Stainless Steel Materials Base Metals 4% 8% Carbon Steel Diamonds & Materials Specialty Products 27% 10% Aluminium 15% Energy Coal Petroleum 5% 31% Data for year ended 30 June 2003

  12. Slide 12: Stability – from the portfolio: By Geography

    Stability – from the portfolio By Geography Net Operating Assets: Rest of World North America 7% 9% South America 30% Southern Africa 21% Australia 33% Data for year ended 30 June 2003

  13. Slide 13: Stability – from the portfolio: By Market

    Stability – from the portfolio By Market Sales: Australia 10% Europe Rest of World 32% 10% Japan 14% China North America 7% 14% Other Asia 13% Data for year ended 30 June 2003

  14. Slide 14: Stability – from the portfolio

    Stability – from the portfolio US$ bn EBITDA Average 1.4 US$1.257 billion 1.2 1.0 0.8 0.6 0.4 0.2 0.0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY2002 FY2003 FY2004

  15. Slide 15: Growth – from project pipeline

    Growth – from project pipeline B R O W NCerrejon FIELD Exp’n WAIO Broadmeadow Yabulu Yabulu Mount Mount Acc Esc’da Esc’da R’thorpe R’thorpe Arthur Arthur North North Exp’n GoM Infrastr. Norte Norte PACE PACE Dendrobium Esc’da Esc’da Hillside Hillside 33 Sulphide Sulphide NWS Paranam NWS Area Area CC

  16. Slide 16: Creating value

    Creating value US$ bn US$ bn 55 55 50 50 Pre-merger 45 proforma 45 40 40 35 35 30 30 25 25 20 20 15 15 10 10 M arch 2001 June 2002 Nov 2003 BHP Billiton Mkt Cap: (M ar 01) US$ 28.1bn (Nov 03) US$ 49.3bn

  17. Slide 17: Strategic focus

    Strategic focus

  18. Slide 18: Conclusion

    Conclusion Stability Growth Value

  19. Slide 19: ~s ib? q

    _ ee ~s ib? q ie? Be ha OW NY ae = Pe - : Sy Bl Saw ee To Acree eae Ube Bian an u ow ig él \ Ohpobilliton

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