Nrw Holdings Limited · ASX:NWH
Nrw — Euroz Conference March 2020
17 slides from Nrw's conference presentation, Mar 10, 2020
Slide 1: NRW Holdings Euroz Conference March 2020
INSERT HEADING • Insert text here NRW HOLDINGS EUROZ CONFERENCE MARCH 2020
Slide 2: Results Overview
INSERT HEADING RESULTS OVERVIEW • Insert text here Operations BGC Contracting Strategic Revenue(1) of $808.7M, an increase of Completed acquisition of BGC Secured $70M of new Civil contracts for 55% compared to the prior comparative Contracting (renamed NRW BHP Mitsubishi Alliance (BMA) at per
Slide 3: HSE & People
INSERT HSE & PEOPLE HEADING • Insert text here • Improvement in Total Recordable Injury Frequency Rate Headcount (TRIFR) performance across the business as at December Dec 19 2019; 5.45 (6.92 as at June 2019). • Strong growth in headcount to over 6,000 v circa 3,100 at June 2019. • We are working cl
Slide 4: Business Structure
INSERT HEADING BUSINESS STRUCTURE • Insert text here CIVIL MINING DRILL & BLAST MINING TECHNOLOGIES NRW Civil NRW Mining Action Drill & Blast RCR Mining Technologies BGC Contracting BGC Contracting DIAB Engineering Golding Civil Golding Mining • Apron, belt & hybrid feeders Golding Urban AES Equipme
Slide 5: Civil
INSERT HEADING • Insert text here W2B, NSW Eliwana, WA CIVIL BGCC NorthLink Stage 2, WA Koodaideri, WA 5
Slide 6: Civil
INSERT HEADING CIVIL • Insert text here Results Outlook FH FY20 FH FY19 Revenue 305.0 163.8 • Revenue growth is Iron Ore projects • Most of FY20 forecast now secured EBITDA (pre AASB16) 12.1 4.0% 12.8 7.6% • South Flank • Further mine and infrastructure packages AASB16 Adj. 4.8 • Koodaideri currentl
Slide 7: Civil
INSERT HEADING CIVIL • Insert text FY20 here FY21/22 WA Public Chemicals Chemicals infrastucutre O&G O&G QLD Urban Iron Ore QLD Civil WA Public infrastucutre Iron Ore QLD Urban QLD Civil Growing Civil opportunities • Public Infrastructure in WA (mostly alliance style contracts) – Bunbury outer ring
Slide 8: Mining
INSERT HEADING • Insert text here Boggabri Coal, NSW Dalgaranga, WA MINING Ramone Open Pit Gold, WA Isaac Plains, QLD 8
Slide 9: Mining
MINING INSERT HEADING • Insert text here Results Outlook FH FY20 FH FY19 • Revenue increase • Most of FY20 forecast revenue Revenue 375.1 310.1 • Additional mining fleet deployed at now secured EBITDA (pre AASB16) 70.5 18.8% 59.8 19.3% Curragh and Isaac Plains AASB16 Adj. 14.0 • New equipment deploy
Slide 10: Mining
INSERT HEADING MINING FY20here • Insert text FY21/22 Lithium Phosphate Lithium Phosphate Gold Gold/Copper Coking Coal Coking Coal Iron Ore Iron Ore Thermal Coal Thermal Coal • Very strong bid pipeline across Iron Ore, Coal, Copper and Gold • Currently working on 13 projects across the country • Sign
Slide 11: Drill & Blast
INSERT HEADING • Insert text here Greenbushes, WA DRILL & BLAST Boggabri, NSW Issac Plains, QLD 11
Slide 12: Drill & Blast
INSERT&HEADING DRILL BLAST • Insert text here Results Outlook Revenue FH FY20 79.5 FH FY19 63.9 • Revenue increase - higher volumes on • Secured work for FY20 currently at EBITDA (pre AASB16) 9.3 11.7% 3.5 5.5% $120M; achieving higher end of AASB16 Adj. - • Civil projects revenue range is dependent
Slide 13: Mining Technologies
INSERT HEADING • Insert text here Plant Safety Cage DIAB Engineering MINING TECHNOLOGIES RCR Heat Treatment Apron Feeders 13
Slide 14: Mining Technologies
INSERT TECHNOLOGIES MINING HEADING • Insert text here Results Outlook FH FY20 FH FY19 Revenue 74.1 - • Revenue of $74.1M ahead of range • Mining Technologies includes RCRMT EBITDA (pre AASB16) 5.3 7.2% - and DIAB Engineering • Administration delayed award of key AASB16 Adj. 2.1 contracts which has c
Slide 15: Summary
INSERT HEADING • Insert text here Dalgaranga, WA Iron Baron, SA SUMMARY Pilgangoora Lithium, WA Roy Hill, WA 15
Slide 16: Tender Pipeline & Outlook
INSERT HEADING TENDER PIPELINE & OUTLOOK • Insert text here MINING • Current Order book $3.8B CIVIL $5.2B • FY20 revenue guidance $2.0B – mostly secured $3.3B • Strengthening Pipeline circa $10.0B(1) • Circa $1.8B(2) of revenue cover for FY21 • The acquisition of BGC Contracting represents another s
Slide 17: Disclaimer
INSERT HEADING DISCLAIMER • Insert text here Summary information • This Presentation contains summary information about NRW and its associated entities and their activities current only at the date of this Presentation. • This Presentation is for general information purposes only and does not purpor