Civmec Limited · SGX:P9D
Civmec — Euroz Hartleys Conference 2021
12 slides from Civmec's conference presentation, Mar 11, 2021
Slide 1: Facts & Information 2021
Facts & Information 2021 For personal use only PROUDLY AUSTRALIAN. Providing end-to-end integrated heavy engineering, construction and maintenance services.
Slide 2: Integrated construction and engineering services provider
Civmec is an integrated, multi-disciplinary construction and engineering services provider to the Resources, Energy, Infrastructure and Marine & Defence sectors. For personal use only Established in 2009, we are one of Australia’s leading providers of turnkey solutions across a range of core capabil
Slide 3: At a Glance
AT A GLANCE Employees ~ 2,500 Direct Employees ~ 100 Graduates & Apprentices For personal use only Listing Singapore Exchange (SGX:P9D) Australian Exchange (ASX:CVL) Shares 501,100,000 (Total Numbers of shares on ASX and SGX) Market Capitalisation (undiluted) A$300 million* Current Order Book A$1.15
Slide 4: Full Turnkey Solution Offering
For personal use only Full Turnkey Solution Offering Civmec 2021 43
Slide 5: Our Journey & Capabilities
Our Journey & Capabilities For personal use only WE’VE SPENT 10 YEARS CREATING STRONG FOUNDATIONS AND NOW WE’RE READY TO BUILD THE FUTURE. Civmec 2021 54
Slide 6: Locations
Locations Port Hedland NT QLD For personal use only Gladstone WA SA Henderson NSW Newcastle VIC TAS Our comprehensive west coast and east coast facilities support our vertically integrated delivery model and drive efficiencies for our onsite activities. Henderson HQ • 200,000m2 of waterfront facilit
Slide 7: Solid Pipeline of Projects
Solid Pipeline of Projects Projected capital spend across our three operating sectors over the next 5 For personal use only years is well in excess of ~ $500 billion Snapshot of Some Current Projects PROJECT CLIENT LOCATION Gorgon Subsea Technip Oceania Henderson, WA McConnell Dowell, Hay Point Whar
Slide 8: Financial Highlights
Financial Highlights 1st Half of 2021 - Key Figures Revenue For personal use only A$306M 84% increase from 1H2020 1H2021 Revenue by sector EBITDA 12% 5% A$34.3M 94% increase from 1H2020 83% NPAT A$15.0M Resources Energy Infrastructure & Defence 88% increase from 1H2020 • Net Profit margin of 4.9%. •
Slide 9: Since Inception / Recent Financial Performance
Since Inception Total revenue generated since inception Over A$4B For personal use only Total EBIDTA since inception A$365M Total NPAT since inception A$190M Average NPAT% margin since inception 4.8% ~ $2 billion injected into Australian payroll and ~ $2 billion injected into the Australian supply c
Slide 10: Our People & Future
OUR PEOPLE & FUTURE Growing scale and capability Continued investment in people and technology For personal use only Controlled and stable growth trajectory Resilient, reliable and resourceful company Our People Total Employees Graduates & Apprentices ~2,500 ~100 Total spend on Employees career Aver
Slide 11: For personal use only
Henderson - HQ 16 Nautical Drive For personal use only Henderson WA 6166 Australia P: +61 8 9437 6288 F: +61 8 9437 6388 Newcastle 40 Old Punt Road Tomago NSW 2322 Australia P: +61 2 4949 8500 F: +61 8 9437 6388 Gladstone 1 Boys Road South Trees QLD 4680 Australia P: +61 7 4979 1362 F: +61 8 9437 63
Slide 12: For personal use only
For personal use only www.civmec.com.au *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 informati