Slide 1: Q1 FY25 Investor Presentation
For personal use only October 2024 Q1 FY25
Slide 2: Civmec - Who we are
Civmec - Who we are Civmec is an Australian, multidisciplinary heavy engineering and construction company, providing high-quality, integrated services to the energy, resources, infrastructure, marine and defence sectors. For personal use only Manufacturing • Heavy engineering Energy • Off-site modul
Slide 3: 15 years in operations
15 years in operations Australia re-domicile completion Since our inception in 2009, Civmec has proudly delivered high-quality projects across a range of sectors throughout Australia. What began in the energy and resources sectors soon expanded into infrastructure, marine and defence. Opened 29,300m
Slide 4: Board updates
Board updates - Independent Directors Chong Teck Sin, Wong Fook Choy Sunny and Douglas Chester tenure to conclude after 2024 AGM due to SGX Listing For personal use only Rules on director independence. James Fitzgerald Patrick Tallon Kevin Deery Executive Chairman Chief Executive Chief Operating - N
Slide 5: FY24 Financial highlights
FY24 Financial highlights Revenue (A$m) EBITDA (A$m) NPAT (A$m) Dividend CPS (A$ cents) 120.8m CAGR CAGR CAGR 27.5% 33.1% 38.5% 64.4m 1,033.5m 6.0c 109.1m 57.7m 830.9m 94.5m 5.0c 809.3m 50.7m For personal use only 73.8m 674.2m 34.6m 3.0c 2.0c 38.5m 391.9m 1.0c 17.5m FY24 6.0c FY20 FY21 FY22 FY23 FY2
Slide 6: Q1 FY25 Financial highlights
Q1 FY25 Financial highlights Revenue EBITDA NPAT A$262.7m A$29.2m A$15.2m 000 7.2% from Q1FY24 1.0% from Q1FY24 consistent with Q1FY24 For personal use only Net asset value Earnings per Share A2.99c per share A95.8cents Order book of over A$800m up from Q1FY24 A86.0c EBITDA: Earnings Before Interest
Slide 7: Key project & Civmec facility locations
Key project & Civmec facility locations NT Port Hedland, WA Gladstone, QLD • Newly constructed 5,000m2 • Located on 34,000m2 land, with facility on 50,000m2 of land. workshop/offices. • Strategically located at the world’s • Supporting process plant largest iron ore export port. maintenance and capi
Slide 8: Engineering the future: Our OEM opportunity
Engineering the future: Our Original Equipment Manufacturing (OEM) opportunity. Established in-house balance machine team to service growing demand to replacement stackers, reclaimers and shiploaders. For personal use only Machines such as, stackers, reclaimers and shiploaders are an integral part o
Slide 9: Our Balanced Machine manufacture experience to date
Our Balanced Machine manufacture experience to date We have been manufacturing balanced machines for the resources sector since 2017. OEM award The team has won the first contract as an OEM supplier - the Alcoa reclaimer. 2024 OEM award of bridge Civmec now have the engineering capability in-house w
Slide 10: Tens of Billions for Defence Precinct at Henderson
Tens of Billions for Defence Precinct at Henderson WA Government & Civmec ensure uninterrupted service for clients amid New Defence Precinct. The Commonwealth of Australia and Henderson Defence Precinct Western Australia State Government have announced the creation of a For personal use only new Def
Slide 11: Strategic acquisition of Luerssen Australia
Strategic acquisition of Luerssen Australia Heads of Agreement for the transfer of ownership of Luerssen Australia to Civmec. Civmec Limited and NVL B.V. & Co. KG have agreed on a framework for Civmec to acquire Luerssen Australia Pty Ltd, For personal use only which builds Arafura Class Offshore Pa
Slide 12: West Australian Defence opportunities
West Australian Defence opportunities Investments in maritime capabilities for Government commitment to spend ‘tens of billions’ on sovereign security. infrastructure in the Henderson precinct. FY 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Later For personal use only Proposed acquisition of O
Slide 13: Energy - Sector performance & outlook
Energy - Sector performance & outlook A$43.5 Billion of opportunities 2025 – 2028* Significant Milestone: Successfully moved the 14 12.9B 12.8B 540-tonne J-IC SCMS manifold and the 680-tonne foundation to the AMC for assembly, loadout, and 12 10 9.6B shipping. A$ Billions 8.2B 8 5.9B 6 For personal
Slide 14: Resources - Sector performance & outlook
Resources - Sector performance & outlook A$64 Billion of opportunities 2025 – 2028* Covalent Lithium Progress: Continues toward 25 completion in FY25. 19.8B 20.1B 20 15.3B Western Range Milestone: Our full vertical package for A$ Billions 15 11.8B 10 8.8B Rio Tinto sees completion during 2025. For p
Slide 15: Infrastructure - Sector performance & outlook
Infrastructure - Sector performance & outlook A$145.2 Billion of opportunities 2025 – 2028* 45 42.3B Ongoing Opportunities: The Main Roads WA state- wide road construction panel agreement continues to 41.2B 40 35.5B 34.7B present new opportunities. 35 30 A$ Billions 27.0B 25 20 For personal use only
Slide 16: ESG initiatives
ESG initiatives • 2024 AGM sees first female Board member appointed. • Target of net zero emissions by 2050. • Target of over 50% reduction in Scope 1 & 2 emissions For personal use only intensity by 2030.* • Employees engaged in various activities to promote “RUOk?” conversations. • Attended record
Slide 17: Outlook summary
Outlook summary OEM - Awarded first design and construct project Executive and senior management teams are of a Bridge Reclaimer for Alcoa - a long-term a cohesive group of experienced operational existing client. professionals, with extensive tenure. OEM - Exposure to an extensive pipeline in exces
Slide 18: Disclaimer
Disclaimer This presentation has been prepared by the management of Civmec Limited (the Company) for the benefit of brokers, analysts and investors and not as any specific advice to any particular party or person. The information is based on publicly available information, internally developed data
Slide 19: Appendix FY25 key project list
Appendix FY25 key project list Graymont Australia Queensland Alumina BMD Constructions Baker Hughes for Refractory and Limited Molonglo River Bridge Chevron Australia mechanical Mechanical Crossing Jansz-Io Compression maintenance works maintenance works Newcastle, NSW Project Subsea Compression Man