Lycopodium Limited · ASX:LYL
Lycopodium — Shareholder Meeting (November 2008)
32 slides from Lycopodium's shareholder meeting presentation, Nov 27, 2008
Slide 1: Lycopodium Limited 2008 Annual General Meeting
Lycopodium Limited 2008 Annual General Meeting For personal use only Lycopodium Limited Annual General Meeting 2008
Slide 2: Operations Report Update
Lycopodium Limited 2008 Annual General Meeting For personal use only Lycopodium Limited Annual General Meeting 2008 Operations Report Update
Slide 3: Content
Lycopodium Limited 2008 Annual General Meeting For personal use only CONTENT • 2008 Snapshot • Sector overview and Lycopodium’s status • Rebranding • HSE • Project update • Staff acknowledgment
Slide 4: 2008 Snapshot
Lycopodium Limited 2008 SNAPSHOT 2008 Annual General Meeting For personal use only • 2008 was another strong year for Lycopodium with record revenues and earnings • The high level of activity within the resources sector has continued Revenue ($ millions) NPAT ($ millions) 140 14 12.4 120.5 120 104.6
Slide 5: Overview
Lycopodium Limited OVERVIEW 2008 Annual General Meeting For personal use only • Engineering services sector growth has been strong for a number of years • Recent volatility and uncertainty in global financial markets, with declining commodity prices has led to a rapid softening in the minerals servi
Slide 6: Overview
Lycopodium Limited OVERVIEW 2008 Annual General Meeting For personal use only • Lycopodium’s previous level of activity continues, personnel numbers at ~750 • Rate of growth of further opportunities has slowed • Rio Tinto Iron Ore revising plans for their 320Mt expansion project, but continuing with
Slide 7: Overview
Lycopodium Limited OVERVIEW 2008 Annual General Meeting For personal use only • Lycopodium’s strategies of diversification in client base, commodity, project and operational geography have positioned the company to be able to deal with these challenges • Directors and management remain focused • Lyc
Slide 8: Rebranding
Lycopodium Limited REBRANDING 2008 Annual General Meeting For personal use only • Corporate rebranding launched in November 2008 • Change of name of some companies within the group - Lycopodium Minerals Pty Ltd - Lycopodium Minerals QLD Pty Ltd - Lycopodium Process Industries Pty Ltd • OMC, SUPL rem
Slide 9: HSE
Lycopodium Limited HSE 2008 Annual General Meeting For personal use only • Lycopodium continues to deliver projects in a safe and environmentally responsible manner • Good HSE performance since last report
Slide 10: Buzwagi Gold Project – Tanzania – Barrick Gold Corporation
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Buzwagi Gold Project – Tanzania – Barrick Gold Corporation Construction continues with equipment installation, structural steel, electrical and instrumentation work ongoing
Slide 11: Buzwagi Gold Project – Tanzania – Barrick Gold Corporation
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Buzwagi Gold Project – Tanzania – Barrick Gold Corporation
Slide 12: Kolwezi Tailings Copper/Cobalt Project – DRC – First Quantum Minerals
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Kolwezi Tailings Copper/Cobalt Project – DRC – First Quantum Minerals Construction continues with tailings dam, general earthworks, concrete works, structural steel, and tankage in progress
Slide 13: Kolwezi Tailings Copper / Cobalt Project – DRC – First Quantum Minerals
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Kolwezi Tailings Copper / Cobalt Project – DRC– First Quantum Minerals
Slide 14: Hope Downs Stage – Western Australia – Rio Tinto Iron Ore
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Hope Downs Stage 2 – Western Australia – Rio Tinto Iron Ore Construction almost complete, commissioning underway
Slide 15: Hope Downs Stage – Western Australia – Rio Tinto Iron Ore
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Hope Downs Stage 2 – Western Australia – Rio Tinto Iron Ore
Slide 16: Masbate Gold Project – Philippines – CGA Mining / Leighton Contractors
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Masbate Gold Project – Philippines – CGA Mining / Leighton Contractors Construction well advanced with commissioning 1Q2009
Slide 17: BHP Billiton Nickel West sites
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Ravensthorpe, Kalgoorlie, Mt Keith & Leinster BHP Billiton Nickel West sites
Slide 18: Tropicana - AngloGold Ashanti Concentrated Solar Power Plant Study
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Tropicana - AngloGold Ashanti Concentrated Solar Power Plant Study, Western Australia
Slide 19: Chirano Plant Upgrade – Ghana – Red Back Mining
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Chirano Plant Upgrade – Ghana – Red Back Mining Site construction has commenced
Slide 20: Sodium Hypochlorite Plant – Western Australia – Orica Chemicals
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Sodium Hypochlorite Plant – Western Australia – Orica Chemicals Commissioning in progress
Slide 21: Aircraft Component Repair Station – Victoria – Boeing Hawker de Havilland
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Aircraft Component Repair Station – Victoria – Boeing Hawker de Havilland First phase complete
Slide 22: Varvarinskoye Copper/Gold Operation – Kazakhstan
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only Varvarinskoye Copper/Gold Operation – Kazakhstan Three K Exploration & Mining
Slide 23: MOPU (Million Ounce Plant Upgrade) - PNG - Lihir Services Australia
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only MOPU (Million Ounce Plant Upgrade) - PNG - Lihir Services Australia Engineering has commenced
Slide 24: Yakult and Rio Tinto Yarwun project work
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only • Ongoing upgrade projects for Yakult Australia in Victoria which include Bottle Storage Tank, Conveying System Stages 1 & 2 and the Seed Storage project • Design and supply of an inhibitor system for the Rio Tinto A
Slide 25: Oil and gas maintenance services and further assignments
Lycopodium Limited PROJECT UPDATE 2008 Annual General Meeting For personal use only • Maintenance Planning & Reliability Engineering Services to the Oil & Gas sector for clients including Woodside Energy and Chevron continues • Also, further assignments have commenced for an African copper/cobalt pr
Slide 26: Staff Acknowledgement
Lycopodium Limited STAFF ACKNOWLEDGEMENT 2008 Annual General Meeting For personal use only • The Board of Lycopodium extend their appreciation to all management and staff for their continued valued contribution towards the success of the company
Slide 27: Thank You
Lycopodium Limited 2008 Annual General Meeting For personal use only Thank You
Slide 28: Questions
Lycopodium Limited 2008 Annual General Meeting For personal use only Lycopodium Limited Annual General Meeting 2008 Questions
Slide 29: Appendix: Share Price Information
Lycopodium Limited 2008 Annual General Meeting For personal use only Lycopodium Limited Annual General Meeting 2008 Appendix : Share Price Information
Slide 30: Share price performance
Lycopodium Limited 2008 Annual General Meeting For personal use only Share price performance 500 3 year share price performance 12 month share price performance 200 450 180 400 160 350 140 300 120 250 100 200 80 150 60 24% (46%) 6% (47%) 6% (55%) 100 40 (27%) (68%) (32%) (72%) 50 20 0 0 Nov-05 May-0
Slide 31: Share price performance
Lycopodium Limited 2008 Annual General Meeting For personal use only Share price performance 1 month % change in share price 3 month % change in share price 12 month % change in share price (59) (78) (87) (48) (75) (81) (45) (67) (81) (43) (64) (74) (42) (59) (74) (38) (52) (61) (32) (49) (61) (24)
Slide 32: Month share price performance
Lycopodium Limited 2008 Annual General Meeting For personal use only 12 month share price performance 20/06/08 22/08/08 2 7/ 0 2 / 2 0 0 8 Pr o f i t g ui d ance Pr el iminar y F i nal F ir st hal f o f t he r eleased - up g r ad e R ep o r t - af t er t ax 6.0 o f 0 7/ 0 8 f o r ecast , p r o f it