Slide 1: 2018 Full Year Results
2018 FULL YEAR RESULTS For personal use only 2018 FULL YEAR RESULTS Tuesday 21 August 2018
Slide 2: Company Profile
2018 FULL YEAR RESULTS For personal use only Company Profile Monadelphous Group Limited (ASX:MND) is an S&P/ASX 200 At 30 June 2018 People 5,828 company that provides construction, maintenance and industrial Market Capitalisation $1.4b services to the resources, energy and infrastructure sectors. Ne
Slide 3: Group Highlights
2018 FULL YEAR RESULTS For personal use only Group Highlights FINANCIAL OPERATING STRATEGIC • Sales Revenue $1.784b* 41% • Strong demand for MND services in • Embedded new maintenance core resources and energy markets • NPAT $71.5m 24% services and expanded • Growth from diversification into geograp
Slide 4: Contracts Secured
2018 FULL YEAR RESULTS For personal use only Contracts Secured 4
Slide 5: Safety Scorecard
2018 FULL YEAR RESULTS For personal use only Safety Scorecard INJURY FREQUENCY RATES* • 23.2% improvement in TCIFR from prior year • Focus on critical risk controls and enhancement of behavioural safety programs • Growing maturity of operations in new markets. 5
Slide 6: People
2018 FULL YEAR RESULTS For personal use only People EMPLOYEE NUMBERS • Focus on people development initiatives • High levels of key talent retention • Retention a focus as employment market tightens. 6
Slide 7: Financial Performance
2018 FULL YEAR RESULTS For personal use only Financial Performance PERIOD ENDED 30 JUNE FY18 FY17 CHANGE Sales Revenue $m 1,784.0* 1,264.7* 41.1% EBITDA $m 119.0^ 98.2^ 21.2% EBITDA Margin % 6.67 7.76 (1.09pp) NPAT $m 71.5 57.6 24.2% NPAT Margin % 4.01 4.55 (0.54pp) EPS cps 76.1 61.4 23.9% DPS (Full
Slide 8: Sales Revenue Summary
2018 FULL YEAR RESULTS For personal use only Sales Revenue Summary REVENUE BY DIVISIONAL HIGHLIGHTS END CUSTOMER FY18 FY17 CHANGE $m $m % Engineering Construction 949.9 615.4 54.4 Maintenance and Industrial Services 841.1 652.9 28.9 Internal Eliminations (7.0) (3.6) Total 1,784.0* 1,264.7* 41.1 8 *
Slide 9: Engineering Construction
2018 FULL YEAR RESULTS For personal use only Engineering Construction HIGHLIGHTS END CUSTOMER SALES REVENUE ($M) • Increase in oil and gas construction activity • Growth in water and renewables • Significant amount of additional work awarded on Ichthys Project Onshore LNG Facilities • Two packages s
Slide 10: Maintenance and Industrial Services
2018 FULL YEAR RESULTS For personal use only Maintenance and Industrial Services HIGHLIGHTS END CUSTOMER SALES REVENUE ($M) • Increase in demand for maintenance services • Significant activity on offshore oil and gas contracts • Broadened services • Geographical diversification • Focus on innovation
Slide 11: Australian Market Conditions
2018 FULL YEAR RESULTS For personal use only Australian Market Conditions TOTAL RESOURCES CAPEX TOTAL ENERGY CAPEX (A$B) (A$B) Source BIS Oxford Economics, ABS (Apr 2018) Source BIS Oxford Economics, ABS (Apr 2018) TOTAL INFRASTRUCTURE CAPEX TOTAL MAINTENANCE (A$B) (A$B) Source BIS Oxford Economics,
Slide 12: Strategy
2018 FULL YEAR RESULTS For personal use only Strategy DELIVER CORE MAXIMISE RETURNS BUILD AN SERVICES TO OVERSEAS FROM CORE MARKETS INFRASTRUCTURE BUSINESS MARKETS Awarded significant additional Strong growth in Zenviron Secured first packages of work on work on Ichthys Project Onshore Water
Slide 13: Outlook
2018 FULL YEAR RESULTS For personal use only Outlook • Long term outlook for resources and energy continues to improve • Operating and sustaining capital expenditure levels expected to increase • Several major iron ore projects in early development • Increasing opportunities in base metals and lithi
Slide 14: Notes to Financials
2018 FULL YEAR RESULTS For personal use only Notes to Financials NON-IFRS FINANCIAL STATUTORY SALES REVENUE AND EBITDA RECONCILIATION INFORMATION FY18 FY17 Monadelphous Group Limited results are $M $M reported under International Financial Total sales revenue including joint ventures 1,784.0 1,264.7
Slide 15: Important Notice
2018 FULL YEAR RESULTS For personal use only Important Notice DISCLAIMER Information, including forecast financial information, in this presentation, should not be considered as a recommendation in relation to holding, purchasing or selling shares, securities or other instruments in Monadelphous Gro