Monadelphous Group Limited · ASX:MND
Monadelphous — Shareholder Meeting (November 2004)
11 slides from Monadelphous's shareholder meeting presentation, Nov 23, 2004
Slide 1: Annual General Meeting 23 November 2004
Monadelphous Group Annual General Meeting 23 November 2004 ml Monadelphous
Slide 2: 2003/04 Financial Summary
Monadelphous Group 2003/04 Financial Summary v¥ Revenue from Ordinary Activities v Net Profit After Tax v EBITDA v EPS v Dividend Per Share/ Fully Franked v¥ Shareholders’ Equity ml Monadelphous $223.4m $8.5m $16.1m 44.5¢c 30c (19c final) $39.3m + 8.8% t 20.6% T 5.2% T 16.5% t 20.0% 15.2%
Slide 3: Financial Performance
Financial Performance Net Profit After Tax Revenues From Ordinary Activities $000 nor von o2 on 0s Jun 08 Jun 01 un 02 un 03 Jun 04 EPS (Earnings Per Share) Total Dividend Payments Cents 2001 2002 2003 2004 Jun 01 an 02 Jun 03 Jun 04 Binterim dividend per share minal dividend per share ml Monadelpho
Slide 4: Strategic and Operational 2003/04 Highlights
Strategic and Operational 2003/04 Highlights ¥ Focus on building capability and forward workload — Focus on organisational and people management — Increased investment in plant and equipment v Establishment of the Maintenance and Industrial Services division in Brisbane v Strategic partnering arrang
Slide 5: Engineering Construction
Engineering Construction - 2003/04 Highlights Major contracts substantially completed: ¥ BHP Billiton Iron Ore expansions at Mining Area C, Nelson Point, Finucane Island ($80m+) ¥ Additional $50m Iron Ore expansion contracts won including: — Hamersley Iron at Yandi — Robe River at Cape Lambert — BHP
Slide 6: Engineering Construction
Engineering Construction - 2003/04 Highlights Major contracts secured and currently underway: ¥ Hamersley Iron Parker Point Expansion $30m ¥ Burrup Fertilisers Ammonia Plant $40m v¥ Hamersley Iron 36MT Yandi Upgrade $50m v Xstrata Rolleston Coal Plant $25m ml Monadelphous
Slide 7: Maintenance & Industrial Services
Maintenance & Industrial Services - 2003/04 Highlights LNG PHASE IV EXPANSION v Substantial completion of General Services contract with Woodside Energy’s LNG4 Expansion in WA (in JV with Brambles) vY Extension of maintenance services contract with ChevronTexaco at Barrow and Thevenard Islands v Ext
Slide 8: Maintenance & Industrial Services
Maintenance & Industrial Services - 2003/04 Highlights v¥ Won 5 year reliability services contract with Comalco in Gladstone (in JV with Fluor Australia) v¥ Won 3 year maintenance services contract with WMC at Olympic Dam (in JV with Fluor Australia and Broadspectrum) Y Additional ground handling co
Slide 9: Increasing volume of work from existing customers
¥ Increasing volume of work from existing customers ¥Y Forward workload at record levels ¥ Confident of revenue growth in 2005 - on track to exceed $300m target Y Positive long term prospects from planned resource developments including: - Iron Ore (Rio Tinto and BHP Billiton) Oil & Gas (ChevronTexa
Slide 10: Continue to build capability for long term sustainable growth
¥ Continue to build capability for long term sustainable growth - People and management development - Increasing capital investment in plant and equipment ¥ Continue to pursue long term aim of growth in Maintenance & Industrial Services business ¥Y Strong financial position for strategic acquisition
Slide 11: Monadelphous Group Annual General Meeting November 2004
Monadelphous Group Annual General Meeting 23 November 2004 ml Monadelphous
Monadelphous Group — Shareholder Meeting (November 2004) on 6ix