Downer Edi Limited · ASX:DOW
Downer Edi — Investor Day (June 2009)
25 slides from Downer Edi's investor day presentation, Jun 10, 2009
Slide 1: Investor Day 10 June 2009
Downer EDI Limited For personal use only Investor Day 10 June 2009
Slide 2: Geoff Knox, Chief Executive Officer & Managing Director
Downer EDI Limited For personal use only Investor Day 10 June 2009 Geoff Knox Chief Executive Officer & Managing Director 1
Slide 3: Zero Harm: Safety performance improving
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer Zero Harm OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Safety performance improving 2.40 2.20 Lost Time Injury Frequency Rate (per million hours worked
Slide 4: Journey Update
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer Journey Update OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit February 08 July 08 January 09 June 09 Strategy People & Organisation Operations 3
Slide 5: You may recall...
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer You may recall... OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Successfully working on our clients’ critical infrastructure across the Asia Pacific reg
Slide 6: You may also recall...
Chief Executive Officer You may also recall... For personal use only SUSTAIN A ZERO HARM ENVIRONMENT OPTIMISE OUR FOCUS ON EMPOWER PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE ENGAGE The Downer CLIENTS Spirit 5
Slide 7: So, what have we achieved to date?
Chief Executive Officer So, what have we achieved to date? For personal use only Strategic Journey SUSTAIN A ZERO HARM ENVIRONMENT Successfully working on our clients’ critical infrastructure across the Asia Pacific region OPTIMISE OUR FOCUS ON EMPOWER PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE P
Slide 8: Strategic Journey
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer Strategic Journey OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE ENGAGE The Downer Spirit For personal use only CLIENTS QPAC Technical Services Freight Works New Zealand CPG Singapore Western Region Power Sys
Slide 9: Back-to-Basics
Chief Executive Officer Back-to-Basics For personal use only SUSTAIN A ZERO HARM ENVIRONMENT OPTIMISE OUR FOCUS ON EMPOWER PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE ENGAGE The Downer CLIENTS Spirit 8
Slide 10: Zero Harm
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer Zero Harm OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit > Safety • Establishment of Zero Harm network PRACTICE CULTURE • Rollout of our safety architect
Slide 11: Empower Our People
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer Empower Our People OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit > Leadership Team skills augmented/extended • 8 new senior leaders • 3 former CEOs with
Slide 12: Client Engagement
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer Client Engagement OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit > One Downer client engagement gaining traction > Significant increase in client interac
Slide 13: Portfolio & Performance
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer Portfolio & Performance OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit > Performance benchmarking starting to drive Group efficiencies • Overheads • Proc
Slide 14: Portfolio & Performance: Synergies program delivering value
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer Portfolio & Performance OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Synergies program delivering value TARGET $47M > Initial focus delivering benefits
Slide 15: Portfolio & Performance: Property
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer Portfolio & Performance OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit ‘Achieving benefits for Downer that are not possible by the parts acting alone’ Pr
Slide 16: Portfolio & Performance: Shared Services, IT, HR
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer Portfolio & Performance OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Shared Services > Initially a 3 Hub model – Australia, NZ and Asia > Australian Sh
Slide 17: So, how are we travelling?
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer So, how are we travelling? OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit > Order Book new form • $13.5bn work in hand • Order Book steady > No material
Slide 18: Outlook
SUSTAIN A ZERO HARM ENVIRONMENT Chief Executive Officer Outlook OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit >C ommodity prices okay >C ommodity volumes okay >M ain infrastructure spend holding >D iscretiona
Slide 19: Guy Wannop, CEO Downer EDI Rail
Downer EDI Limited For personal use only Investor Day 10 June 2009 Guy Wannop CEO Downer EDI Rail
Slide 20: PPP Progress
SUSTAIN A ZERO HARM ENVIRONMENT PPP Progress OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Design & Procure Prove Deliver The year in review Where are we now What’s next > Cardiff upgrade completed > PPTV shi
Slide 21: PPP Progress: Marking our scorecard
SUSTAIN A ZERO HARM ENVIRONMENT PPP Progress OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Design & Procure Prove Deliver Marking our scorecard > On time? • Certification delay recognised • Mitigating strateg
Slide 22: PPP Progress: Auburn and Cardiff
SUSTAIN A ZERO HARM ENVIRONMENT PPP Progress OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Auburn Cardiff 21
Slide 23: Geoff Knox, Chief Executive Officer & Managing Director
Downer EDI Limited For personal use only Investor Day 10 June 2009 Geoff Knox Chief Executive Officer & Managing Director
Slide 24: The rest of the day
SUSTAIN A ZERO HARM The rest of the day ENVIRONMENT Chief Executive Officer OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit PPP, Guy Wannop NZ REGIONS est W sia A OPERATIONS Group Sevices –– Growth & Developmen
Slide 25: For personal use only
For personal use only Level 3, 190 George Street Sydney NSW 2000 T +61 2 9240 9000 F +61 2 9240 9056 www.downeredi.com ABN 97 003 872 848