ALS Ltd. · ASX:ALQ
ALS — Corporate Update (September 2011)
14 slides from ALS's corporate update, Sep 14, 2011
Slide 1: Richlands Site Presentation
Richlands Site Presentation 14 September 2011 Richard Stephens, CFO Campbell Brothers Paul McPhee, Group General Manager, ALS Coal
Slide 2: Company History
Company History Soap & Chemical Listed on ASX Modern Era Company Established 1863 1952 2011 Campbell Brothers Limited – Today • Market Capitalization AUD$2.9 billion (EV AUD$3.3 billion) • ASX 100 participant (Sept 2011) • Annual Revenues AUD$1billion+ • 10,000 Staff • Operations in 53 countries on
Slide 3: Campbell Brothers Structure
Campbell Brothers Structure ALS Laboratory Group accounts for >95 percent of Campbell Brothers total earnings 3
Slide 4: ALS Global Footprint
ALS Global Footprint Sweden Norway Russia Finland Germany Denmark Netherlands Canada United Kingdom Poland Ireland Romania Kazakhstan Mongolia Czech Republic Spain Portugal Italy Kyrgyzstan USA China Turkey Saudi Arabia Mexico Laos Taiwan Mali Hong Kong Columbia Burkina Faso Thailand Ghana Malaysia
Slide 5: Genuine global market focus
Genuine global market focus Leveraging latest data management and analytical technologies Servicing the largest resource companies Outperforming its competitors Committed to superior service quality and turnaround times 5
Slide 6: ALS Coal investing in scale, capacity, capability, technology and systems
ALS Coal is investing in the scale, capacity, capability, technology and systems to support the needs of its growing customer base • 17 major laboratory sites around the world (not including mine-site labs) • 15 of these sites are either new builds (including replacements), have been significantly u
Slide 7: Asia-7 electricity generation in context — 2010 versus 2025
Asia-7 electricity generation in context — 2010 versus 2025 TWh Estimated Asian generation 2025F fuel mix Renewable Nuclear 13% 9% Oil-fired 1% LNG-fired 5% Gas-fired 7% Coal-fired 65% _— i —_m_ — Coal-fired Gas-fired LNG-fired Oil-fired Nuclear Renewable Source: RBS forecasts
Slide 8: Australian thermal coal exports by state
ALS Mtpa Australian thermal coal exports by state 2004 = 2006 = 2008 )3=— 2010 2012F «= 2014F 2016F 2018F 2020F 2002 GNSW gQLD Source: Government data, RBS forecasts
Slide 9: Global Metallurgical Coal Use Forecast
Global Metallurgical Coal Use Forecast to Rise ~550 Million Tonnes by 2020 Australia Expected to Supply 2,400 Majority of Global Met Coal Increase 2,200 2,000 Expected Increase in Expected Increase in Seaborne Met Demand Seaborne Met Supply 1,800 2010 — 2015 2010 — 2015 1,600 1,400 1,200 1,000 800 a
Slide 10: Welcome to ALS Coal, Richlands
Welcome to ALS Coal, Richlands the world’s largest and most comprehensive commercial coal service laboratory 10
Slide 11: New Richlands facility
New Richlands facility (Brisbane, Queensland) • 9,625m2 under roof • 28,400m2 land • Analytical laboratory operating since April 2011 • State-of-the –art technology 11
Slide 12: Designed for Scale & Growth
Designed for Scale & Growth • Physical testing laboratory operating since August 2011 • Ample capacity for growth • Supersedes Ipswich site • Integrated process mechanisation and automation
Slide 13: Embedded Innovation & Efficiencies
Embedded Innovation & Efficiencies Australian Coal Exploration Outlook Expenditure (AUDm) • Demand in South Africa strengthening 200 Queensland • North America profitable 150 • Australia showing signs of recovery 100 New South Wales • New sites being developed in Bowen 50 (Abbott Point) and Mackay •
Slide 14: Thank You
fe CAMPBELL BROTHERS LIMITED Thank You Questions?