Nrw Holdings Limited · ASX:NWH
Nrw — Shareholder Meeting (November 2018)
17 slides from Nrw's shareholder meeting presentation, Nov 21, 2018
Slide 1: NRW Holdings Annual General Meeting
NRW HOLDINGS 21 November 2018 ANNUAL GENERAL MEETING
Slide 2: Board of Directors
BOARD OF DIRECTORS (L-R): Julian Pemberton, Chief Executive Officer and Managing Director, Jeff Dowling, Non-Executive Director, Peter Johnston, Non-Executive Director and Michael Arnett, Chairman Non-Executive Director. 2
Slide 3: Recent ASX Announcements
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Slide 4: Summary of Results
RESULTS OVERVIEW Summary of Results NRW FY18 results • Revenue $754.3 million (up 100%) Group Revenue • EBITDA $93.5 million (up 58%) • Net profit after tax $42.2 million (up 28%) • Balance sheet strong - Net Debt $34.4 million - Gearing 12.6% 754 • Final Dividend of 2 cents fully franked 370 Strong
Slide 5: HSE & People
HSE & PEOPLE • Our goal is the elimination of serious injuries through the Total Recordable Injury Frequency Rate effective and uncompromising management of hazards in our workplaces. • Total Recordable Injury Frequency Rate (TRIFR) performance across the business for the FY18 financial year 6.39 (F
Slide 6: Business Performance
Argyle Rehabilitation Project. BUSINESS PERFORMANCE 6
Slide 7: Civil
CIVIL Marandoo Southern Waste Fines Storage Facility Project 7
Slide 8: Civil
CIVIL Outlook • Currently bidding work for replacement tonnes programs (Iron Ore). FY18 FY17 • Scope of works include 300km of new rail to construct and Revenue 311.3 103.9 multiple Brownfield and Greenfield projects. EBIT 17.8 1.0 • Directly addressable opportunities (earthworks and concrete) circa
Slide 9: Mining
MINING Pilgangoora Lithium Project. 9
Slide 10: Mining
MINING Outlook FY18 FY17 • FY19 secured revenue $560 million. Revenue 347.3 185.0 • Increasing activity across resources market. EBIT 38.4 25.5 • Baralaba contract performed using client equipment, which 11.0% 13.8% reduces NRW balance sheet risk. No depreciation on the EBITDA 66.5 44.5 project henc
Slide 11: Drill & Blast
DRILL & BLAST Isaac Plains Project. 11
Slide 12: Drill & Blast
DRILL & BLAST Current Projects FY18 FY17 • Largest production drilling contractor on the east coast. Revenue 117.0 88.1 • 64 drills operating. EBIT 1.7 4.2 • 17 current projects. WA – 4 contracts across lithium and 1.4% 4.8% gold. QLD – 10 and NSW – 3 contracts all in coking and EBITDA 8.3 10.0 ther
Slide 13: Summary
SUMMARY 13
Slide 14: Tender Pipeline & Outlook
TENDER PIPELINE & OUTLOOK • Order book $2.4 billion(1). Group Revenue • FY19 revenue guidance up 40% on FY18 to $1.1 billion of which $1.050 billion secured. • Pipeline circa $6.0 billion – breakdown below: 0 $0.6B Civil Mining Drill & Blast 1050 $2.2B $3.2B 800 754 • Positioning in key traditional
Slide 15: Project Locations
PROJECT LOCATIONS WA - Kimberley SA - South East QLD - Brisbane & South East QLD - Rockhampton NSW - North East NSW - Hunter Valley Rio Tinto OZ Minerals Gassman Rockhampton NSW Roads & BHP Argyle Diamonds Carrapateena M1 Central Industrial Estate Regional Council Maritime Services Mount Arthur Rock
Slide 16: Disclaimer
DISCLAIMER Summary information • This Presentation contains summary information about NRW and its associated entities and their activities current only at the date of this Presentation. • This Presentation is for general information purposes only and does not purport to be complete. The content shou
Slide 17: NRW.COM.AU
CNRW -... NRW.COM.AU