Monadelphous Group Limited · ASX:MND
Monadelphous — Shareholder Meeting (November 2006)
15 slides from Monadelphous's shareholder meeting presentation, Nov 21, 2006
Slide 1: 2006 Annual General Meeting
Monadelphous 2006 annual general meeting Tuesday 21S' November 2006
Slide 2: Sos
Sos wn 28) ® — <?) xe) ca) n 3 na Irman rub cha ohn
Slide 3: Year highlights: sales, profit, EPS, dividends
Sales Revenue #836% = Net Profit After Tax 4°76% m= Earnings Per Share #"72% = Dividends 971% = Total dividend payout ratio 90% / = Market capitalisation #4 70%
Slide 4: Strong shareholder returns
i Monacelphous | strong shareholder returns $8.00 5 87.00 | 5 year share price history 86.00 4 $5.00 4 84.00 4 $3.00 4 $2.00 4 81.00 4 $0.00 T T T T T T T T T 1 dud? Dect Junge Oec-G2 JurrO0S Dec-0S dund4 Decf4 Jurn05 Dec-O5 Jun-O6 m 5 year total shareholders returns: 1226% (68.0% p.a.)
Slide 5: Strategic issues
a Monadelphous | strategic issues — a Unprecedented resources boom driven by emerging economies mw Resources demand driving investment into plant and infrastructure = Some project deferrals due to capacity constraints and cost escalation = Continuing skills shortages a Heavy weighting towards resour
Slide 6: Managing director's address
Monadelphous innicuiae et a 0 managing director’s address robert velletri
Slide 7: Sales revenue and profit after tax
fi Monadelphous sales revenue $m profit after tax $m 532.0 29.4 2001 = 2002 = 2008 = 2004 = 2005 = 2006 2001 2002-2003 = 2004 = 2005 = 2006
Slide 8: High earnings & dividend growth
; =: i a Monadelphous: | high earnings & dividend growth Fi Special Dividend 2 Dividend Per Share (Interim + Final @ Earnings Per Share EPS CAGR 50% 2001 2002 2003 2004 2005 2006
Slide 9: Employee numbers
a Monadelphous ; : | employee numbers 3142 1740 1198 1376 Jun-02 Jun-03 Jun-04 Jun-05 Jun-06 = Capacity increased; workforce over 3,000 #8 >50%
Slide 10: Safety performance
2 ff Monadelphous | safety performance total case injury frequency rate (TCIFR) 60 5 20 5 0 1/ 2001 2002 2003 2004 2005 2006 = Health and Safety performance improved; TCIFR ¥ 23% “ee
Slide 11: Operational highlights - engineering construction
aq Monadelphous operational highlights — - engineering construction - BHPEBILiton Rapa crows Project 3 2
Slide 12: Operational highlights - services
| Monadelphous ' operational highlights - services m Retained all major service contracts _ m New service contracts with Rio Tinto and Incitec Pivot m Strategic oil and gas services contract win ConocoPhillips Darwin LNG m MIE electrical and instrumentation services expansion m Skystar revenue doubl
Slide 13: Our strategy
a Monadelphous | our strategy m Maximise core business — concentrate on earnings quality = Blue chip customers & long term relationships = Larger and longer contracts m Growing recurring revenues m Leverage capability further into oil and gas, power and water sectors = Grow electrical and instrument
Slide 14: Outlook for 2006/07
a Monadelphous | m Strong and high quality workload expected to deliver further revenue and earnings growth in 2006/07 = Accelerated work rates will deliver Hi 2006/07 revenue surge to $450 million m Full year revenue expected around $750 million m Core market conditions expected to be strong for tw
Slide 15: End of formalities
Monadelphous 2006 annual general meeting end of formalities Tuesday 218 November 2006
Monadelphous Group — Shareholder Meeting (November 2006) on 6ix