Slide 1: AECOM June 2015
AECOM June 2015
Slide 2: Safe Harbor
Safe Harbor Except for historical information contained herein, this presentation contains “forward-looking statements.” All statements other than statements of historical fact are “forward-looking statements” for purposes of federal and state securities laws, including any projections of earnings,
Slide 3: Vision: Become the world's leading fully integrated infrastructure firm
Crossrail, London, UK Vision: Become the world’s leading fully integrated infrastructure firm. • Leading provider of infrastructure services with skillsets enhanced through the URS combination. • Services span the life-cycle of a project from conceptionand financingthrough design, construction, and
Slide 4: Q2 FY15 Operational Achievements
Q2 FY15 Operational Achievements Provost Square, Jersey City, New Jersey, U.S.A. 1 Free cash flow is defined as cash flow from operations less capital expenditures net of proceeds from disposals. 2 Subsequent to the URS acquisition. 3Constant currency.
Slide 5: Integration Update
Integration Update We are executing against our plan to deliver synergies, leverage growth opportunities, and reduce our debt.
Slide 6: Cash Generation and Capital Allocation Highlights
Cash Generation and Capital Allocation Highlights 1 Free cash flow is defined as cash flow from operations less capital expenditures net of proceeds from disposals.
Slide 7: Positioned for Domestic Infrastructure Growth
June 2015 Positioned for Domestic Infrastructure Growth AECOM holds the leading position in several market categories. Page 7 • An estimated $3.6 trillion1 is needed to maintain domestic infrastructure. • Congress working towards a funding solution to support a multi-year highway authorization. • Po
Slide 8: Design and Consulting Services (45% of Revenue)
June 2015 Design and Consulting Services (45% of Revenue) Page 8 #1 ranked design firmand #1 designer in international markets1. • Strengthened competitive position in the Americas. – Concentrated in regions with strong funding (e.g., New York, Los Angeles, and Miami). – Enhanced capabilities in lat
Slide 9: Construction Services (36% of Revenue)
Construction Services (36% of Revenue) CONSTRUCTION SERVICES Energy, Infrastructure and Industrial Construction Legacy URS E&C and O&G Building Construction Legacy AECOM CS CS40% of Backlog DBFO CS 44% of Backlog
Slide 10: Management Services (19% of Revenue)
June 2015 Management Services (19% of Revenue) Page 10 Management Services (MS) extends AECOM’s integrated model beyond design and construction through life-cycle management and support for government and commercial clients. • Expanded federal capabilities. • Minimal overlap with legacy URS federal
Slide 11: Q2 FY15 Business Highlights & Outlook
Q2 FY15 Business Highlights & Outlook Construction Services • Building construction outlook remains strong. • $20-billion annual stadia market driving backlog growth. • Repositioning for markets that benefit from lower feedstock costs. • Growing international pipeline. Design & Consulting Services •
Slide 12: FY15 Guidance
• Adjusted EPS1of $3.15 to $3.55. •On track with our operating outlook. •Guidance includes $0.30 net impact of acquisition-related accounting items. •Other metrics •Effective adjusted tax rate2of approximately 30%. •FY15 share count of approximately 151 million. •50 weeks of URS contribution. •Appro
Slide 13: Executing Our Strategy – Diversified Platform
Executing Our Strategy –Diversified Platform End Markets 14% Funding Sources 13% 14% 24% 49% Private Non-U.S. Government U.S. State/Local U.S. Federal 9% 68% 19% 18% 11% 33% Power Environmental Transportation Facilities/ Industrial Federal/ Support Services Geographies Contract Type 22% 52% 24% Guar
Slide 14: Appendix: Reconciliation for Amortization, Acquisition & Integration Expenses
Appendix: Reconciliation for Amortization, Acquisition & Integration Expenses
Slide 15: Appendix: Reconciliation for Amortization, Acquisition & Integration Expenses
Appendix: Reconciliation for Amortization, Acquisition & Integration Expenses
Slide 16: Thank you!
Thank you! 100KEmployees 150+ Countries $19Billion Serving clients in over 150 countries around the world Nearly 100,000 dedicated professionalsglobally $19billion in pro-forma revenue for LTM endedMarch31, 2015 Note: Figures include pro-forma estimates for URS andHunt Construction Group.