Macmahon Holdings Limited · ASX:MAH
Macmahon — Euroz Hartleys Rottnest Conference 2021
11 slides from Macmahon's conference presentation, Mar 10, 2021
Slide 1: Euroz Hartleys Conference March 2021
Euroz Hartleys Conference March 2021
Slide 2: Company Overview
Company Overview A leading mining services company Established FY21 Secured Revenue Comprehensive range of integrated mining services in 1963 $1.3bn Australia and Southeast Asia Extensive track record in FY21 Revenue Guidance1 1H21 ROACE / ROE2 surface and underground mining $1.3 – $1.4bn 13.4%
Slide 3: Our Strategic Journey
Our Strategic Journey From FY17 1. Scale Successfully executed new surface work Expanded civil - TMM acquisition Expanded underground - GBF acquisition 2. Extend Order Book with Existing Clients EBIT(A) Byerwen 3. Diversify and Grow Mount Monger with New Clients Deflector • Pending: ‒ Ba
Slide 4: 5 year Strategy
5 year Strategy 4 Core Themes Improve Systems and processes Invest Sustainability propositions Advanced contractor Expand Grow share of wallet Diversify New markets and services MACMAHON – Euroz Hartleys Rottnest Conference March 2021 4
Slide 5: Invest: Delivering value through technology
Invest Delivering value through technology Digital Platform Smart Algorithms • AI • ERP GOAL: Identify inefficiencies in real-time – eliminate waste and increase production Robotic Process Automation Autonomous equipment Biometric identification, Robotic dispatch Artificial Intelligence to – integra
Slide 6: Influence on Stakeholders
Invest Completed sustainability materiality assessment • Contacted internal and external stakeholders (investors, brokers, clients, suppliers) 5.25 • 15 material priorities identified Environment Corporate governance • Most important material topics: Social Safety 5 Governance Corporate Governance C
Slide 7: Diversify and Expand
Diversify and Expand Long Term Strategy Surface • Load and Haul • Drill and Blast Underground • Development • Ground Support • Production Drilling and Blasting • Winding and Shaft Engineering Mining Support • Consulting • Mine Site Infrastructure • Rehabilitation • Engineering Underground • Crushing
Slide 8: Diversify and Expand
Diversify and Expand Underground and Mining Support Services - higher margin and ROC Surface Underground Mining Support FY181 Now1 Long Term Target 4% 3% 7% 22% 75% 89% EBITDA Margin EBITDA Margin EBITDA Margin 16.8% 18.6% p 20% EBIT(A) Margin EBIT(A) Margin EBIT(A) Margin 5.8% 7.1% p 8% ROACE ROACE
Slide 9: Conclusion
Conclusion Scale Extending order book with existing long term clients • 5 year strategy • Advanced mining contractor • Operate sustainably • Growth with new clients • Expand adjacent mining services • Deliver shareholder value • Increase returns on capital • Improve margins MACMAHON – Euroz Hartle
Slide 10: Thank You
Thank You Contact Chris Chong Investor Relations and Corporate Development cchong@macmahon.com.au Mick Finnegan CEO & MD mfinnegan@macmahon.com.au Mount Monger, WA (Silver Lake Resources) Peter Pollard CFO ppollard@macmahon.com.au www.macmahon.com.au Byerwen, Queensland (QCoal) MACMAHON – Euroz Hart
Slide 11: Important Notice and Disclaimer
Important Notice and Disclaimer This announcement was authorised for release by as to the accuracy or likelihood or fulfilment of any accuracy or the accuracy of the best estimate the CEO and Managing Director. forward looking statement, or any events or results assumptions or that Macmahon will ach
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