Bluescope Steel Limited · ASX:BSL
Bluescope Steel — BHP Steel — Investor Presentation (May 2003)
21 slides from Bluescope Steel's investor presentation, May 15, 2003
Slide 1: Address to the Securities Institute of Australia
BHPSTEEL Address to the Securities institute of Australia. : Kirby Adams, MD and CEO BHP Steel Limited May 2003
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Slide 5: New Trademarked Colours For COLORBOND steel
_ New Trademarked Colours For COLORBOND® steel
Slide 6: Business Results - Months to December 2002 vs. 2001
~ Business Results - 6 Months to 31 December 2002 vs. 2001 Our business is now larger and stronger Despatches (external) Revenue EBITDA EBIT EBIT Margin Net Cash Flow EPS Dividend ROIC Debt reduced Gearing +18% +13% +110% +250% From 4% +82% 0/40% Franking 52% From 18.2% to to to to to to to to to 3,
Slide 7: Best Ever Safety performance
BestEver Safety performance Average LTIFR in NSW manufacturing sector (2001) 16 14 8 48 4 3.7 3.4 27 1.6 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 = 2003-9M CTI per Million Hours Worked Includes contractors from 1896
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Slide 9: Geographic and Product Diversity First Half 2002/03
Geographic and Product Diversity First Half 2002/03 Americas 13% Total Export 36% Europe/AfriéalOther 8% - Australia 44% Coated, Tin, Painted & Roll Formed 56% Hot Rolled Coil 26% CRC & Plate 9% {ft} includes North Star BHP Steet Paged
Slide 10: Costs Down and Productivity Up
_ Costs Down and Produ * BHP Steel is one of the 10 lowest cost Hot Rolled Coil producers in the world with global scale. Improvements continue to retain this position. * Productivity improvements across our business {anh 1400 ght oe es) ante 4100 108 sad BHP Steet Port Kembla Me 1997 - 2004 range o
Slide 11: Value Added Branded Products
Value Added Branded Products Colerbond Zincalume LYSAGHT + Range of prepainted + Range of * Global leader in roll products used in zinc/aluminium-alloy forming of steel building and coated steel products + Unrivalled footprint construction + Largest Zincalume® throughout Australasia, + Registered BH
Slide 12: Strategy - Asia - Core Growth Region
- Strategy - Asia - Core Growth Region * Growing revenue and profits continue * Unique Asian footprint with multiple growth opportunities ~ Innovative - new products and solutions ~ Capacity growth
Slide 13: In China, the first thing you see is made in Australia
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Slide 15: Steel Consumption and GDP/Capita
Steel Consumption and GDP/Capita 1200 - a | 11005... Yd 4000 | aiwan © a, # Ss 4 r 2 4 ] aa Korea ¢ .ee 2 700 7 e e oe e @ of, ne er cae 7 7 e 2 400 - _ Japan 3 300 4 200 + 105 : China 0 10000 20000 30000 40000 GDP/capital (constant 1995$US) Source: IISI, World Bank, uses crude steel basis
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Slide 18: BHP Steel Investment Fundamentals
BHP Steel Investment Fundamentals Market capitalisation @ 9/5/03 #46 / ASX 100 Source: ABN Amro First Half Profitability #16 / Australasian Top 500 Source: BRW magazine Gearing @ 31/12/02 6.5 % Yield Above 6% (Fully Franked)
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Slide 21: Address to the Securities Institute of Australia
BHPSTEEL Address to the Securities institute of Australia. : Kirby Adams, MD and CEO BHP Steel Limited May 2003