K & S Corporation Limited · ASX:KSC

K & S — Investor Presentation (September 2005)

14 slides from K & S's investor presentation, Sep 7, 2005

  1. Slide 1: Investor Presentation September 2005

    Investor Presentation September 2005

  2. Slide 2: Record Profit

    Kas CORPORATION LIMITED - « Record Profit Strong growth in Operating Revenues __* NZ Operation Powers Ahead Ibereaced Payout to Shaolin

  3. Slide 3: Profit After Tax, EBIT, EBITDA and Operating Revenue growth

    {3S CORPORATION LINITED ll _ - Profit After Tax : “} 63.7% - EBIT A 53.5% To $31.4m EBITDA ss &-334.6% To $45.9m__ Operating Revenue 15.2% To $340.8m__

  4. Slide 4: Geographical Earnings

    - Kas CORPORATION LIMITED | ographical Earnings Oe _ _ | Operations | Operations | | 2004 Total Revenue er | ste EBIT 28.8 2.6 314 20.4 Interest 2.0 0.9 2.9 2.8 To sl NPAT. 160 | te oo

  5. Slide 5: Operating Revenue

    K&S CORPORATION LIMITED Operating Revenue 250 267 200 4 150 2001 2002 2003 2004 2005

  6. Slide 6: Existing Customers, New Contracts, NZ Operations

    BM, KS CORPORATION LIMITED ia Existing Customers New Contracts “ $11.3m NZ Operations an $10.8m

  7. Slide 7: EBIT increased by 53.5% to $31.4m

    bm K&S CORPORATION LIMITED ___EBIT increased by 53.5% to $31.4m Components of the EBIT 2 Brisbane Property Sale $ 0.5m Building Revaluation $ 0.8m Legal Settlements: S60m Operations — S36 Toul $10.9m

  8. Slide 8: Net Borrowings, Shareholder Funds and Gearing

    me K&S CORPORAT ON LIMITED «ae Net Borrowings Shareholder Funds. Total Assets NTA Return on Shareholders _ Funds: Gearing 154.5 0.95 i 606 235 184.0 1.26 “423 19.1 32.6 302

  9. Slide 9: Dividends

    Mh {8S CORPORATION LIMITED Dividends: Dividend for Year & 22.7% to 13.5 ¢

  10. Slide 10: Growth from customer contracts

    > K&S CORPORATION LIMITED a The bulk of customer contracts are secure until 2008. "We see pow in revenues in both New Zealand and Australia. ¢ We see growth from our existing customers. We will continue to strongly bid on new tenders. Ce opportunities

  11. Slide 11: Bulk resources growth and acquisition opportunities

    Bip, KGS CORPORATION LIMITED Wea are e looking at Bulk Resources for growth, We continue to evaluate potential acquisition opportunities. ¢ There are further Industry consolidation . opportunities. 7 : Compliance with he new v CRE Bill,

  12. Slide 12: Move to new Laverton terminal

    >, K&S CORPORATION LIMITED a -* Move to the new Laverton terminal in March 06. © Finalise sale of existing Melbourne terminal. — ¢ We continue to maximise Shareholder value.

  13. Slide 13: Outlook

    B38 CORPORATION LINED ll + Economy in Australia and New Zealand appear strong. © ¢ Interest rates are stable. __* Oil prices are extremely high and uncertain. Expect another good result in 2006.

  14. Slide 14: Slide 14

K&S — Investor Presentation (September 2005) on 6ix