Civmec Limited · SGX:P9D
Civmec — H1 2025 Earnings Presentation
18 slides from Civmec's earnings presentation, Feb 13, 2025
Slide 1: Investor Presentation 1H FY25
Investor Presentation 1H FY25
Slide 2: Civmec - Who We Are
Civmec - Who We Are Civmec is an Australian, multidisciplinary heavy engineering and construction company, providing high-quality, integrated services to the energy, resources, infrastructure, marine and defence sectors. Manufacturing • Heavy engineering • Off-site modular assembly and testing • OEM
Slide 3: Over 15 Years of Engineering Success
Over 15 Years of Engineering Success 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 Completed deliver
Slide 4: Consistent Strong Returns
Consistent Strong Returns Revenue (A$) EBITDA (A$) NPAT (A$) Dividend CPS (A$) 1H 2H 32.5m 6.0c 61.1m 56.1m 3.5c 506.6m 29.4m 51.3m 3.0c 378.3m 28.1m 384.7m 39.5m 339.8m 59.6m 52.9m 31.9m 53.0m 502.9m 2.0c 492.3m 19.6m 28.3m 26.5m 43.3m 418.9m 2.5c 2.5c 389.3m 22.6m 34.3m 1.0c 305.7m 2.0c 15.0m 1.0c
Slide 5: Strong Balance Sheet
Strong Balance Sheet GROUP as at 31 December 2024 30 June 2024 A$’000 A$’000 ASSETS Current assets Cash and cash equivalents 37,006 88,457 • Interim dividend declared of Trade and other receivables 97,080 94,602 Contract assets 198,756 173,588 2.5c, to be paid on 11 April Other current assets 2,727
Slide 6: Strategically Located - Leveraging Our Facilities for a Competitive Edge
Strategically Located - Leveraging Our Facilities for a Competitive Edge Engineering Success Civmec Investor Presentation 1HFY25 Page 6
Slide 7: Key Civmec Projects Completed or in Delivery During FY25
Key Civmec Projects Completed or in Delivery During FY25 Port Hedland, WA • Newly constructed 5,000m2 facility on 50,000m2 of land. • Strategically located at the world’s NT largest iron ore export port. Gladstone, QLD • Supporting process plant • Located on 34,000m2 land, with maintenance and capit
Slide 8: Transformational Opportunity - Material Handling
Transformational Opportunity - Material Handling Original Equipment Manufacturer Civmec is the only Australian company that has a complete in-house balanced machines offering of: design - manufacturing - construction - maintenance - spares management. Currently 3 machines at different phase of desig
Slide 9: Update on Luerssen Australia HOA
Update on Luerssen Australia HOA Heads of Agreement for ownership transfer of Luerssen Australia from Luerssen to Civmec. Civmec has made positive progress with the due diligence process. Transaction is subject to Commonwealth consent. Civmec has recommenced ship building activites on the OPV progra
Slide 10: Western Australian Defence Opportunities
Western Australian Defence Opportunities Investments in maritime capabilities for sovereign security. FY 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Later Fremantle Port Offshore Patrol Vessels 80 metres 6 required The Henderson precinct in Landing Craft (Heavy) 100 metres (est) Western Austra
Slide 11: Energy - Sector Update
Energy - Sector Update A$34.4 Billion of opportunities 2025 – 2027* The Jansz-Io spools for Saipem package 14 13.1B continues our specialist work on subsea 12 10.5B 10.8B projects. 10 A$ Billions 8 Work on Chevron’s Gorgon CO2 Long- 6 Term Optimisation DE-PMP project further 4 highlights Civmec’s ex
Slide 12: Resources - Sector Update
Resources - Sector Update A$48.8 Billion of opportunities 2025 – 2027* The award of a position on BHP WA 20 18 18.2B Iron Ore Asset Panel. This Agreement 16 15.2B 15.4B spans an initial three years with an 14 additional two-year option, providing A$ Billions 12 10 Civmec with numerous opportunities
Slide 13: Infrastructure - Sector Update
Infrastructure - Sector Update A$98.8 Billion of opportunities 2025 – 2027* Civmec now holds a conditional B4 35 32.7B 32.1B accreditation (highest available) for 29.0B 30 bridges. 25 A$ Billions 20 15 The Main Roads WA state-wide road construction panel agreement continues 10 to present new opportu
Slide 14: Board Updates
Board Updates New Independent Directors (appointed October 2024) are Ambrose Law, Ong Beng Hong, and Gary Gray, ensuring the Board continues with skills, commitment and diverse perspectives. James Fitzgerald Patrick Tallon Kevin Deery In September 2024 Civmec re-domiciled from Singapore to Australia
Slide 15: ESG Initiatives
ESG Initiatives • The Newcastle facility’s Solar PV installation expected to reduce greenhouse gas emissions from the facility by 30% annually. • Civmec continued to contribute to its community through volunteer work and sponsorship: • Employee donations to Foodbank. • Furniture donations for the St
Slide 16: Value Proposition
Value Proposition OPERATIONAL EXCELLENCE GROWTH OPPORTUNITIES FINANCIAL PERFORMANCE • An experienced and cohesive executive • Materials Handling (OEM) - Only Australian • Financial performance supports share team drives operational excellence and company offering full turnkey solutions. price growth
Slide 17: Appendix FY25 Key Projects
Appendix FY25 Key Projects 5. OneSubsea IBJV 26.IBJV 26. Rio Tinto 34. Rio 34. Tinto 39. BMD Constructions Julimar Development Iron Bridge Iron Bridge –– punchlist punchlist Western Range Western Range Project Project Molonglo River Bridge Project Phase 3 (JDP3) – works works –– primary primary crus
Slide 18: 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