Downer Edi Limited · ASX:DOW
Downer Edi — Investor Day (June 2009)
39 slides from Downer Edi's investor day presentation, Jun 10, 2009
Slide 1: Downer EDI Limited Investor Day
Downer EDI Limited For personal use only Investor Day 10 June 2009
Slide 2: Chief Operating Officer
For personal use only Chief Operating Officer
Slide 3: Looking Ahead
Chief Operating Officer Looking Ahead For personal use only Value: Redefining markets INTEGRATED AROUND Making the whole business MARKETS greater than the sum of its parts Value: Extracting synergies EXTRACTING SYNERGIES MARKETS MARKET FOCUS “Downer Value: Efficiency & customers” scale benefits VALU
Slide 4: Zero Harm
Chief Operating Officer Zero Harm For personal use only Progress to April 2009: ‘The Downer Values’ What we are doing: > Lost Time Injuries down 43% > CAPTURING a broader spectrum > Medical Treatments down 21% of data > Zero Level 3 Environmental > ANALYSING for risk reduction and N Incidents TIO CO
Slide 5: Work in Hand – revised Order Book methodology
Chief Operating Officer Work in Hand – revised Order Book methodology For personal use only Scope Calculation > Provide information which conveys the current position of > Work in Hand is calculated as the difference between the Work in Hand across the Group that: final value of a contract less the
Slide 6: For personal use only
For personal use only
Slide 7: Zero Harm – Safety First
SUSTAIN A ZERO HARM ENVIRONMENT Zero Harm – Safety First OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit > Continued improvements in FY09 safety performance Downer EDI Engineering – Lost Time Injury Performance
Slide 8: Portfolio – Our redesign for growth
SUSTAIN A ZERO HARM Portfolio ENVIRONMENT OPTIMISE OUR FOCUS ON EMPOWER – Our redesign for growth PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit > Shared services centre established Shared Delivery IP > Common systems & processes MON SYSTE
Slide 9: Client Engagement – moving across the value chain
SUSTAIN A ZERO HARM Client Engagement ENVIRONMENT OPTIMISE OUR FOCUS ON EMPOWER – moving across the value chain PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit > Project execution – best in class in electrical/mechanical > Key Account Manag
Slide 10: Client Engagement – delivering results
SUSTAIN A ZERO HARM Client Engagement ENVIRONMENT OPTIMISE OUR FOCUS ON EMPOWER – delivering results PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Key infrastructure projects in FY09: > Powerlink – Bowen Strathmore line > Caltex Refinery
Slide 11: Our People
SUSTAIN A ZERO HARM ENVIRONMENT Our People OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit > Experienced and dedicated Senior Executive Team > Leadership development program in place > Focus on succession plann
Slide 12: For personal use only
For personal use only
Slide 13: Focus on Shareholder Value
SUSTAIN A ZERO HARM Focus on Shareholder Value ENVIRONMENT OPTIMISE OUR FOCUS ON EMPOWER Sound performance in tougher markets PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit FY 2009 FY 2010 and beyond New leadership Work in hand > New CEO >
Slide 14: Optimise our Portfolio and Performance
SUSTAIN A ZERO HARM ENVIRONMENT Optimise our Portfolio and Performance OPTIMISE OUR PORTFOLIO & FOCUS ON SHAREHOLDER EMPOWER OUR Whole-of-lifecycle mining solutions PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Blasting Focus on Group Opportunities Crushing t m en E
Slide 15: Our markets
SUSTAIN A ZERO HARM ENVIRONMENT Optimise our Portfolio and Performance OPTIMISE OUR PORTFOLIO & FOCUS ON SHAREHOLDER EMPOWER OUR Our markets PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Revenue by commodity type Revenue by location Downer EDI Mining has a significa
Slide 16: Zero Harm – Empower our People
SUSTAIN A ZERO HARM ENVIRONMENT Zero Harm OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Empower our People Health and safety > Commitment to safety culture > Introduced Enhancing Workforce Health programme in
Slide 17: Global Presence
Global Presence Locations and Clients Yandicoogina iron ore mine Rio Tinto Hope Downs iron ore mine Rio Tinto Redmont ballast & rock quarry BHP Billiton Ok Tedi copper mine Mt Whaleback iron ore mine For personal use only BHP Billiton Ok Tedi Mining Ltd Cloud Break iron ore mine Yandicoogina Iron Or
Slide 18: For personal use only
For personal use only
Slide 19: Back-to-Basics Program
Back-to-Basics Program > LTIFRtrend down 20% on previous year For personal use only > Focus on energy reduction across Australia and New Zealand > Increase recycling capacity > Australia and New Zealand green house gas / waste elimination strategies SUSTAIN A ZERO HARM ENVIRONMENT > Benchmarking > C
Slide 20: We operate in Significant Markets
SUSTAIN A ZERO HARM ENVIRONMENT We operate in Significant Markets OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Road Infrastructure New Zealand Road Infrastructure Australia $1.5b $14.7b Existing New Existing
Slide 21: We have achieved significant scale through organic growth and acquisitions
SUSTAIN A ZERO HARM ENVIRONMENT We have achieved significant scale through organic growth and acquisitions OPTIMISE OUR FOCUS ON EMPOWER PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Revenue AU$ Works bought from the New Zealand Governmen
Slide 22: Our market coverage is broad and diverse
SUSTAIN A ZERO HARM ENVIRONMENT Our market coverage is broad and diverse offering significant opportunity OPTIMISE OUR FOCUS ON EMPOWER PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Where are we now – 2009 Specialist Bituminous Technical
Slide 23: New Zealand
SUSTAIN A ZERO HARM ENVIRONMENT New Zealand OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Regional Approach Benchmarking – Example > Combine Downer EDI Engineering and Works NZ business divisions in New Zeala
Slide 24: Australia
SUSTAIN A ZERO HARM ENVIRONMENT Australia OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Recycled Asphalt Product (RAP): Recovery – Recycling – Re-use Regional Approach > Rail infrastructure – increased capabi
Slide 25: We work to enhance the standard of living in our communities
SUSTAIN A ZERO HARM ENVIRONMENT We work to enhance the standard of living in our communities and countries OPTIMISE OUR FOCUS ON EMPOWER PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit 47
Slide 26: We work to enhance the standard of living in our communities
SUSTAIN A ZERO HARM ENVIRONMENT We work to enhance the standard of living in our communities and countries OPTIMISE OUR FOCUS ON EMPOWER PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit 48
Slide 27: Delivering Rail works at Cardiff
SUSTAIN A ZERO HARM ENVIRONMENT Delivering Rail works at Cardiff OPTIMISE OUR FOCUS ON EMPOWER PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit 49
Slide 28: For personal use only
For personal use only
Slide 29: Core Business
SUSTAIN A ZERO HARM ENVIRONMENT Core Business OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit What we do Who we do it for We are Asset Managers working across our clients’ Whole of Life value chains. We service
Slide 30: Customers – Industry trends
SUSTAIN A ZERO HARM ENVIRONMENT Customers OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Industry trends Customers are feeling strained but key drivers for underlying demand remain > Passenger Rail demand will
Slide 31: Our Markets
SUSTAIN A ZERO HARM ENVIRONMENT SUSTAIN A ZERO HARM ENVIRONMENT Our Markets OPTIMISE OUR PORTFOLIO & PERFORMANCE OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE FOCUS ON SHAREHOLDER VALUE OUR EMPOWER OUR PEOPLE EMPOWER PEOPLE ENGAGE The Downe CLIENTS Spirit The Downer For personal us
Slide 32: Realising our Opportunity
SUSTAIN A ZERO HARM ENVIRONMENT SUSTAIN A ZERO HARM ENVIRONMENT Realising our Opportunity OPTIMISE OUR PORTFOLIO & PERFORMANCE OPTIMISE OUR PORTFOLIO & PERFORMANCE FOCUS ON SHAREHOLDER VALUE FOCUS ON SHAREHOLDER VALUE EMPOWER OUR PEOPLE EMPOWER OUR PEOPLE ENGAGE The Downer CLIENTS Spirit The Downer
Slide 33: For personal use only
For personal use only
Slide 34: Sustain a Zero Harm Environment
SUSTAIN A ZERO HARM Sustain a Zero Harm Environment ENVIRONMENT OPTIMISE OUR FOCUS ON EMPOWER Our focus PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Sustainable Health & Safety Environment Development > External Review > Integrated Manag
Slide 35: Our Management Team
SUSTAIN A ZERO HARM Our Management Team ENVIRONMENT OPTIMISE OUR FOCUS ON EMPOWER PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Craig Setter Chief Executive Officer Downer EDI Consulting Chris Weaver Andrew Norton David Hunter Lye Kuan Lo
Slide 36: Enhancing differentiated capabilities in our sectors
SUSTAIN A ZERO HARM Optimise our Portfolio and Performance ENVIRONMENT OPTIMISE OUR FOCUS ON EMPOWER Enhancing differentiated capabilities in our sectors PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Water Public Buildings/ (Environmental
Slide 37: Recent achievements in turning 'knowledge into value'
SUSTAIN A Client Engagement ZERO HARM ENVIRONMENT OPTIMISE OUR FOCUS ON EMPOWER Recent achievements in turning ‘knowledge into value’ PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit Works Our Communities KNOWLEDGE CONNECTION Outside-In Engi
Slide 38: Recent achievements in turning 'knowledge into value'
SUSTAIN A Client Engagement ZERO HARM ENVIRONMENT OPTIMISE OUR FOCUS ON EMPOWER Recent achievements in turning ‘knowledge into value’ PORTFOLIO & SHAREHOLDER OUR PERFORMANCE VALUE PEOPLE The Downer For personal use only ENGAGE CLIENTS Spirit K2: Works Our Communities KNOWLEDGE CONNECTION Outside-In
Slide 39: 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