Ampol Limited · ASX:ALD
Ampol — 2020 Macquarie Conference
9 slides from Ampol's conference presentation, May 7, 2020
Slide 1: 2020 Macquarie Conference Presentation
Caltex Australia Limited ACN 004 201 307 Level 24 ASX RELEASE 2 Market Street Sydney NSW 2000 2020 Macquarie Conference Presentation 7 May 2020 (SYDNEY): Caltex Australia Limited provides the attached Presentation which is being presented at the 2020 Macquarie Conference. Authorised for release by:
Slide 2: 2020 Macquarie Conference
Caltex Australia Limited 2020 Macquarie Conference ACN 004 201 307 7 May 2020 Matt Halliday Interim CEO 6 May 2020
Slide 3: We are taking action to mitigate COVID-19 impacts
We are taking action to mitigate COVID-19 impacts COVID-19 impacts Action taken ▪ Crude oil market has significantly weakened, with increase in ▪ Extended Lytton Turnaround & Inspection (T&I) commenced; 10% storage on water lifting crude and product freight rates reduction in T&I capex anticipated ▪
Slide 4: Maintaining Balance Sheet headroom
Maintaining Balance Sheet headroom Focus on operating and capital efficiency Capital Allocation Framework What We Are Doing ▪ Deliver existing $100 million p.a. cost savings by end of 2020 Stay-In-Business Capex Cost-Out ▪ Taking action on stranded costs across business 1 ▪ Focused on safety and rel
Slide 5: Updated 2020 outlook and actions
Updated 2020 outlook and actions Fuels & Convenience Group Infrastructure Retail “I’m as Australian as Ampol” ▪ Improve safety performance ▪ Improve safety performance ▪ Deliver remaining $40 million of cost-out across group ▪ Complete extended Lytton T&I ▪ Maintain focus on fuel and optimise value
Slide 6: As we emerge from the COVID-19 crisis, we are well-positioned to unlock value
As we emerge from the COVID-19 crisis, we are well-positioned to unlock value and deliver potential $195m earnings uplift by 2024 Progress potential Use our strong Continual focus on property transaction position in retail fuel capital efficiency to and second tranche of to deliver potential release
Slide 7: Q&A
7 Q&A
Slide 8: Important Notice
IMPORTANT NOTICE This presentation for Caltex Australia Limited is designed to provide: ▪ an update on the financial and operational highlights for the Caltex Australia Group for the 4-month period ended 30 April 2020; and ▪ a high level overview of aspects of the operations of the Caltex Australia
Slide 9: Thank You
CALTEX Thank You