Nrw Holdings Limited · ASX:NWH

Nrw — Shareholder Meeting (November 2019)

15 slides from Nrw's shareholder meeting presentation, Nov 26, 2019

  1. Slide 1: NRW Holdings Annual General Meeting 26 November 2019

    INSERT HEADING • Insert text here NRW HOLDINGS ANNUAL GENERAL MEETING 26 NOVEMBER 2019

  2. Slide 2: NRW 25 Year Anniversary

    INSERT NRW HEADING 25 YEAR ANNIVERSARY • Insert This text year, we arehere proud to celebrate our 25 year anniversary. We have accomplished many outstanding achievements over the past 25 years. Our success has only been possible because of the skill and dedication of our people, and the trust our cl

  3. Slide 3: Overview: Revenue, Profile, Workforce

    INSERT HEADING OVERVIEW REVENUE • Insert text here ASX 200 PROFILE RE-ADMITTED APRIL 2019 2016 - 2019 $1B MARKET CAPITALISATION MILESTONE WORKFORCE 3,800 (1) NRW guidance for FY20. 3

  4. Slide 4: RCR Mining Technologies & Heat Treatment

    INSERT RCR HEADING MINING TECHNOLOGIES & HEAT TREATMENT • Acquired RCR Mining Technologies and Heat Treatment on 31 January, 2019 • Insert text here • Acquisition price - $10M • All 300 employees transferred to NRW • Primary locations at Bunbury and Welshpool in Western Australia, together with a fa

  5. Slide 5: Financial Year Summary

    INSERT HEADING FINANCIAL YEAR SUMMARY OPERATIONS • Insert text here  Revenue(1) of $1,126.3M, an increase of 49% compared to the prior comparative period (pcp)  Comparative EBITDA(2) increased to $144.0M up 54% on pcp  Pre-tax earnings include a $33.5M impairment of amounts related to Gascoyne Re

  6. Slide 6: Civil: Contract Awards and Outlook

    INSERT HEADING CIVIL CONTRACT AWARDS • Insert text here • Eliwana Rail Project for Fortescue - $62M • Koodaideri Mine Plant Bulk Earthworks for Rio Tinto - $65M • Koodaideri Southern Rail Package for Rio Tinto - $137M • South Flank for BHP bulk earthworks and concrete contract awarded July 2018 - $1

  7. Slide 7: Mining: Contract Awards and Outlook

    INSERT HEADING MINING CONTRACT AWARDS • Insert text here • Isaac Plains East o Contract extension $500M – to June 2024 o Scope growth agreed July 19 further increments contract value by $450M • Curragh – 4th fleet addition - $50M • $95M contract secured in FY20 – Koodaideri Mine Prestrip for Rio Tin

  8. Slide 8: Drill & Blast: Contract Awards and Outlook

    INSERT DRILL HEADING & BLAST CONTRACT AWARDS • Insert text here • 15 month contract extension for Talison Lithium Greenbushes project - $13.5M • Subcontract award for drill and blast services at South Flank – $11M • Subcontract award for Isaac Plains and Baralaba North • Total contract awards and ex

  9. Slide 9: Mining Technologies: Results and Outlook

    INSERT MINING HEADING TECHNOLOGIES RESULTS • Insert text here • FY19 revenue from 15 February 2019 is $30.9M • Run rate effected by low workload on acquisition due to RCR administration (also impacted workshop utilisation). OUTLOOK • A number of blue chip client orders received since ownership chang

  10. Slide 10: People & Safety

    INSERT HEADING PEOPLE & SAFETY • Strong growth in headcount to over 3,800 v circa 2,000 at June 2018. • Insert text here • Further growth in headcount expected in FY20. • Indigenous participation rate of between 5% to 8% across major projects in WA and a retention rate, despite project cycles, of 85

  11. Slide 11: Business Units

    INSERT HEADING BUSINESS UNITS CIVIL MINING DRILL MINING • Insert text here TECHNOLOGIES & BLAST NRW Civil NRW Mining Golding Civil Golding Mining Golding Urban AES Equipment Solutions Action Drill & Blast RCR Mining Technologies • Mine development • Whole of mine management • Full scope drill & blas

  12. Slide 12: Maintenance Services Opportunity

    INSERT HEADING MAINTENANCE SERVICES OPPORTUNITY AUSTRALIAN MAINTENANCE SERVICES - MINING •• Insert text here Australian Maintenance spend to grow $3B in the next three years, from ~$8.7B (FY19) to ~$12.1B (FY22F) MAINTENANCE SERVICES EXPENDITURE BY STATE FY19 – 22F TOTAL MAINTENANCE EXPENDITURE (MIN

  13. Slide 13: Tender Pipeline & Outlook

    INSERT HEADING TENDER PIPELINE & OUTLOOK • Current Order book $2.5B (as at October 31) CIVIL MINING • Insert text • Secured here revenue for FY20 is $1.46B 2,231 3,968 • Strong pipeline circa $8.0B(1) – current submitted tenders of $1.2B • Strategically positioned in key civil markets to address con

  14. Slide 14: A Leading National Australian Contractor

    INSERT NRW –HEADING A LEADING NATIONAL AUSTRALIAN CONTRACTOR • Insert text here Note: Map for illustrative purposes only and does not include all projects. 14

  15. Slide 15: NRW.com.au

    INSERT HEADING • Insert text here NRW.COM.AU

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