Mastermyne Group Limited · ASX:MYE
Mastermyne — Shareholder Meeting (November 2012)
9 slides from Mastermyne's shareholder meeting presentation, Nov 26, 2012
Slide 1: Mastermyne Group Limited 2012 Annual General Meeting
For personal use only Mastermyne Group Limited 2012 Annual General Meeting Managing Director’s Report 1
Slide 2: FY2012 Recap: Financial Highlights
FY2012 Recap For personal use only Financial Highlights Group Revenue for the full year $271.9 million, up 65% (FY2011; $164.8 million) 1 Statutory Net Profit After Tax $14.7 million up 24.9% (FY2011 $11.7 million2). Adjusted Net Profit After Tax (NPAT) $15.8 million up 61.2% (FY2011: $9.794 million
Slide 3: FY2012 Recap: Operational Highlights
FY2012 Recap For personal use only Operational Highlights Safety performance (TRIFR) for FY2012 improved 20% and again outperformed industry benchmarks New management personnel in key operational roles have heightened the capability of management team Workforce numbers 1088 at June 2012 (32% increas
Slide 4: FY2013 Update
FY2013 Update For personal use only We are continuing to see customers focus on reducing the production costs of their mines but not production levels This link to production is a key business driver for all MYE divisions All major underground contracts are continuing to operate unchanged (refer to
Slide 5: Outlook
Outlook For personal use only Although the operating environment has deteriorated in the short term for contractors, MYE’s underground link to coal production is a key differentiator of its business The company’s mine site diversity, strong balance sheet and high variable cost structure will be valu
Slide 6: Summary
Summary For personal use only FY2012 was another excellent year of strong growth for Mastermyne with all divisions performing well We anticipate coal production levels to remain resilient. The group’s contracts are predominantly with Tier 1 customers, which typically operate low cost underground min
Slide 7: Appendix – Contracted Order Book
Appendix – Contracted Order Book For personal use only KME Services Contract Previous Contract Current Contract Duration Newstan Mine Option Duration Acquisition of Mine Life Duration PYD Mining Services Westcliff Colliery BHP Douglas Contract prior to Dendrobium Dendrobium Mine Kestrel Mine Kestrel
Slide 8: Disclaimer and Important Notice
Disclaimer and Important Notice The following disclaimer applies to this presentation and any information provided regarding the information contained in this presentation (the For personal use only Information). You are advised to read this disclaimer carefully before reading or making any other us
Slide 9: Contact
Contact For personal use only www.mastermyne.com.au Information for Investors / Analysts: Tony Caruso – Chief Executive and Managing Director: (07) 4963 0400 Bill Lyne – Company Secretary: (07) 3378 7673 9
Mastermyne Group — Shareholder Meeting (November 2012) on 6ix