Civmec Limited · SGX:P9D
Civmec — Morgans Conference 2024
16 slides from Civmec's conference presentation, Oct 16, 2024
Slide 1: Morgans Presentation, Noosa Heads 2024
IAN SU AL R 15 C AUST CE SS For personal use only YEARS 00 2 9 TO 202 4 Presentation Noosa Heads 2024
Slide 2: Civmec - Our offering
Civmec - Our offering Civmec is one of Australia’s largest multidisciplinary heavy engineering and construction companies, providing high-quality, integrated services to the energy, resources, infrastructure, marine and defence sectors. For personal use only Manufacturing • Heavy engineering Energy
Slide 3: Our journey to date
Our journey to date 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 29,300m2 A
Slide 4: Our founders
Our founders • Over 75 years of combined multidisciplined construction and manufacturing experience. • Intimate understanding of how projects get built. • Significant strong engagement with all levels of workforce, clients and For personal use only James Fitzgerald stakeholders. • Highly invested in
Slide 5: Our contracting partners
Our contracting partners (This is not a comprehensive list.) For personal use only Engineering Success Civmec Morgans Presentation 2024 Page 5
Slide 6: 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 7: FY2024 Financial highlights
FY2024 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 6.0c FY20 FY21 FY22 FY23 FY24 F
Slide 8: Engineering the future: Our OEM opportunity
Engineering the future: Our Original Equipment Manufacturing (OEM) opportunity. Machines such as, stackers, reclaimers and shiploaders are an integral part of the For personal use only infrastructure for bulk commodity handling in the resources sector. We are aware of the requirement for a minimum 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. • We now have the engineering capability in-house with a team of highly experienced and motivated design professionals. OEM award 2024 For personal use only • Our tea
Slide 10: West Australian Defence opportunities
West Australian Defence opportunities Investments in maritime capabilities for The Henderson precinct in Western Australia is being sovereign security. consolidated as per the Defence Strategic Review. For personal use only FY 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Later Civmec and Austal
Slide 11: Strategic location
Strategic location Headquartered in Henderson, Fremantle Port Western Australia, Civmec’s facility has the largest heavy engineering capability in Australia. It has direct waterfront For personal use only access and is just 10km from Fleet Base West. Our 70m high Assembly Hall enables undercover con
Slide 12: Energy - Sector performance & outlook
Energy - Sector performance & outlook A$43.5 Billion of opportunities 2025 - 2028* Work on hand with Chevron, Woodside, A$ Billions OneSubsea, Saipem and Baker Hughes. 14 12.9B 12.8B 12 Current secured work for FY25 points 10 9.6B For personal use only to more than 100% growth compared to 8 8.2B FY2
Slide 13: Resources - Sector performance & outlook
Resources - Sector performance & outlook A$64 Billion of opportunities 2025 - 2028* Successful completion of major A$ Billions packages including Iron Bridge SMPEI 25 and Kemerton Lithium expansion. 19.8B 20.1B 20 15.3B For personal use only Increased volume of term and panel 15 11.8B agreements acr
Slide 14: Infrastructure - Sector performance & outlook
Infrastructure - Sector performance & outlook A$145.2 Billion of opportunities 2025 - 2028* Opportunities from the Main Roads WA state-wide road construction panel A$ Billions 45 agreement continue to present. 40 42.3B 41.2B 35.5B 34.7B 35 For personal use only Continued performance and delivery 30
Slide 15: 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 16: Appendix FY24 key project list
Appendix FY24 key project list BMD Constructions Baker Hughes for Iron Bridge JV (IBJV) Pilbara Minerals Molonglo River Bridge Chevron Australia Iron Bridge Magnetite Pilgangoora – shutdown Crossing Jansz-Io Compression Project – structural, and maintenance Newcastle, NSW Project Subsea mechanical,