Qube Holdings Ltd. · ASX:QUB
Qube — Shareholder Meeting (November 2022)
17 slides from Qube's shareholder meeting presentation, Nov 24, 2022
Slide 1: Chairman's Address and Managing Director's Presentation – 2022 AGM
24 November 2022 ASX Announcement Chairman’s Address and Managing Director’s Presentation – 2022 AGM Attached are the: Chairman's Address; and Managing Director's Presentation, in respect of the annual general meeting of Qube Holdings Limited to be held today. Authorised for release by: Adam Jac
Slide 2: Chairman's Address
Chairman's Address I am pleased to report that Qube delivered excellent results in FY2022 with: record financial results across key metrics; welcome improvements in key safety, health and sustainability metrics; and the successful completion of both the Moorebank Logistics Park monetisation pr
Slide 3: Chairman's Address: Operating Division and Patrick Terminals
Tragically, despite these achievements, we did record a fatality during the year when a Qube employee died in single light vehicle accident on a public road in South Australia. The cause of this accident remains unknown and we again extend our sincere condolences to his family and friends. Operating
Slide 4: Moorebank monetisation and decarbonisation
The transaction with LOGOS allowed Qube to realise a strong value for the MLP property assets, avoid the risk associated with delivering the leasing and development of future warehouses and significantly reduced Qube’s ongoing capex requirements. As I mentioned earlier, as a result of the receipt of
Slide 5: Managing Director's Presentation
Managing Director’s Presentation Qube North Dynon Steel Terminal, Melbourne 1
Slide 6: Qube: A Plan to Thrive
Qube A PLAN TO THRIVE VISION To be the leading provider of integrated logistics solutions focussed on import, export and select domestic supply OUR AMBITION chains in Australia, New Zealand and select international locations. STRATEGY Be number one at what we do with a clear operational and financia
Slide 7: Safety & Wellbeing
Safety & Wellbeing CONTINUE TO FOCUS ON EMPLOYEE SAFETY AND DELIVERING ZERO HARM SAFETY PERFORMANC E & HEALTH PERFORMANC E Total Recordable Injury Frequency Rate Lost Time Injury Frequency Rate Critical Incident Frequency Rate (TRIFR)1 (LTIFR)2 (CIFR)3 18 16.2 3.00 3.50 3.15 16 2.40 3.00 14 2.50 12
Slide 8: Qube's Decarbonisation Plan
Qube’s Decarbonisation Plan AIMING TO BE A SUPPLY CHAIN LEADER IN THE TRANSITION Qube’s aspirational goal is for Net Carbon Zero by 2050 with a target to reduce our Scope 1 emissions intensity by 50% by 2030 EMISSIONS GOALS ENERGY GOALS CLIMATE CHANGE GOALS INNOVATION GOALS • Complete TCFD Assessmen
Slide 9: Qube Integrated Supply Chain
Qube Integrated Supply Chain SUPPORTING AUSTRALIA’S DECARBONISATION Qube delivers an integrated logistics solution for a customer involving all Qube’s business units ▪ Video: The Qube Offering QUBE QUBE QUBE QUBE QUBE QUBE HEAVY AAT PORTS RENEWABLES HEAVY LIFT LOGISTICS RENEWABLES LIFT 5
Slide 10: Qube's 2022 Investor Day
Qube’s 2022 Investor Day QUBE’S PLAN FOR CONTINUED GROWTH OPERATING DIVISION Qube Logistics & Infrastructure QUBE Ports & Bulk OVER MORE THAN APPROX TOTAL OPERATION 9500 160 2,400 AREA* EMPLOYEES LOCATIONS CUSTOMERS of 1,038Ha Patrick (50%) which 1,650 are contracted All figures include Patrick Term
Slide 11: Capability And Capacity For Growth
Capability And Capacity For Growth KEY STRENGTHS THAT HAVE ESTABLISHED QUBE AS A MARKET LEADER SUPPLY CHAIN CUSTOMISED CUSTOMISED CYBER SECURITY GOVERNANCE GROUP MANAGEMENT CONNECTED CONNECTED MODAL OPERATING INNOVATION SYSTEMS EXPERTISE SYSTEMS SOFTWARE SOFTWARE SHIFT SYSTEMS DRIVEN ENVIRONMENTAL E
Slide 12: Showcasing The Paddock To Port Supply Chain
Showcasing The Paddock To Port Supply Chain A HIGH-QUALITY AGRI EXPORT SERVICE OFFERING Qube Agri provides a high-quality export supply chain that has enabled exporters / traders to ship greater tonnes. ▪ Video: Supply Chain Qube Agri REGIONAL RAIL HAULAGE EXPORT EXPORT STORAGE & BULK TERMINAL GRAIN
Slide 13: FY22 Full Year Highlights
FY22 Full Year Highlights STRONG FINANCIAL PERFORMANCE WITH RECORD UNDERLYING RESULTS ACROSS KEY METRICS KEY FI NANC I AL METRI C S 1 YEAR IN REVIEW Statutory Revenue Underlying Revenue +15.6% +26.6% • Strong financial performance in FY22 with record underlying earnings $2,517.8 million $2,572.8 mil
Slide 14: What are Risks / Challenges FY23
What are Risks / Challenges FY23 QUBE IS WELL POSITIONED EXTREME SUPPLY CHAIN VOLUME COVID-19 INFLATION WEATHER LABOUR EXTREME DISRUPTION IMPACT EVENTS SUPPLY CHAIN COVID-19 INFLATION WEATHER DISRUPTION EVENTS Fuel, supplies, China related labour and other forestry volumes State lockdowns Inflationa
Slide 15: FY23 Business Update
FY23 Business Update STRONG START TO FY23 WITH Q1 AHEAD OF INTERNAL EXPECTATIONS Q1 PERFORMANCE HIGHLIGHTS • Qube has experienced a strong start to FY23, with continued high volumes and margin improvement across most parts of its business. • Underlying revenue, earnings and margins were ahead of Qub
Slide 16: FY23 Outlook
FY23 Outlook FY23 OUTLOOK REMAINS UNCHANGED FY23 OUTLOOK • Qube remains positive about the remainder of the period and confirms its FY23 full year guidance of underlying NPATA growth relative to FY22 and higher underlying EPSA growth (compared to NPATA growth) due to the full year benefit from the s
Slide 17: The Qube Difference
The Qube Difference EMPOWERING OUR PEOPLE TO THRIVE 13