Nrw Holdings Limited · ASX:NWH
Nrw — Shareholder Meeting (November 2021)
14 slides from Nrw's shareholder meeting presentation, Nov 25, 2021
Slide 1: NRW Holdings Annual General Meeting - CEO Address
NRW HOLDINGS ANNUAL GENERAL MEETING | 25 NOVEMBER 2021 CEO ADDRESS - JULES PEMBERTON 1
Slide 2: Introduction
INTRODUCTION 22
Slide 3: FY21 Year in Review
FY21 YEAR IN REVIEW FINANCIAL • Revenue up 11.5% to $2.3B in line with guidance. • Earnings (EBITDA) increased to $266.7M up 6.7% compared to FY20. • Earnings (Operating EBIT) of $120.6M - in line with consensus. • Net cashflow from operations of $147.4M reflects increased working capital pending re
Slide 4: Operations
OPERATIONS COVID-19 IMPACTS • Border closures as a result of COVID-19 continue to restrict available workforce. • Key difference between last year and current status is significantly lower headcount requirement o Workforce in Pilbara last year circa 3,600 o Current workforce - 1,300 • Current projec
Slide 5: Environmental, Social & Governance
ENVIRONMENTAL, SOCIAL & GOVERNANCE REPORTING AND ONGOING INITIATIVES • First NRW Sustainability Report published FY21. • United Nations Sustainable Development Goals (SDGs) adopted - guided by relevant Global Reporting Initiative (GRI) standards to report on the Group’s sustainability performance. E
Slide 6: Social
SOCIAL 66
Slide 7: Business Structure
BUSINESS STRUCTURE REVENUE FY21 MINING REVENUE FY21 MINERALS, ENERGY REVENUE FY21 CIVIL $726.5M NRW Mining $1,177.2M & TECHNOLOGIES $426.9M NRW Civil Golding Mining Primero Golding Civil Action Drill & Blast RCR Mining Technologies Golding Urban AES Equipment Solutions DIAB Engineering • National in
Slide 8: Civil – Projects, Opportunities & Commodity Mix
CIVIL – PROJECTS, OPPORTUNITIES & COMMODITY MIX • Civil Infrastructure growing - Bunbury Outer Ring Road (BORR) and COMMODITY MIX Mitchell Freeway Southbound Upgrade (H2H). • Civil Resources - Nammuldi Waste Fines Storage Facility (Stage 3), Urban Infrastructure Gudai-Darri Solar Farm and Iron Bridg
Slide 9: Mining – Projects, Opportunities & Commodity Mix
MINING – PROJECTS, OPPORTUNITIES & COMMODITY MIX • Most of FY22 expected revenue now secured following extensions at Curragh, COMMODITY MIX Phosphate Hill, Baralaba and Kogan Creek. Green Tech • Coal market very strong - additional seventh fleet to be deployed at Curragh Green Tech Gold and new Broa
Slide 10: MET – Projects, Opportunities & Commodity Mix
MET – PROJECTS, OPPORTUNITIES & COMMODITY MIX • Primero acquired and integrated into NRW and MET pillar. COMMODITY MIX • New project awards: Core Lithium ($40M), Covalent Lithium ($290M) and Other Commodities Strandline ($135M). Other Commodities Mineral Sands 11% 6% 6% • Build Own Operate projects
Slide 11: Strategic Positioning
STRATEGIC POSITIONING OUTLOOK(1) • The near term tender pipeline capable of being awarded in the next 12 months has strengthened to $19.3B compared to $14.5B at June 2021. • Group Order book currently $3.5B (increases to $4.5B including Curragh LOI) o Secured work for FY22 increased to $2.3B (from $
Slide 12: Holdings
Holdings
Slide 13: Disclaimer
DISCLAIMER 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 purport to be complete. The content shou
Slide 14: Contact details
181 Great Eastern Highway BELMONT WA 6102 (08) 9232 4200 www.nrw.com.au 14