Slide 1: Full-year 2008-09 presentation
For personal use only full-year 2008-09 presentation 17 August 2009
Slide 2: Overview - another record year
overview - another record year For personal use only Record full-year result, with results continuing to reflect high mining sector activity Revenue growth flowing from increased market penetration and customer acceptance of Austin’s product lines and capabilities Customer base expanded through the
Slide 3: Continued growth
For personal use only continued growth
Slide 4: Financial highlights and results for FY 2008-09
financial highlights and results for FY 2008-09 For personal use only FY2009 FY2008 Increase Significant year-on-year revenue growth across all operations, $m $m % reflecting elevated activity levels in the mining sector Revenue 179.32 106.34 69% Increased customer acceptance and sales of Westech du
Slide 5: Balance sheet
balance sheet For personal use only 30 June 30 June Underlying balance sheet strengthened significantly in the 2009 2008 Increase year as a result of operational performance and $m $m % profitability Working capital 8.48 9.32 -9% Benefits still being realised from favourable commercial Property, pla
Slide 6: Operational review - Australian operations
operational review - australian operations For personal use only Brisbane: FY 2008-09 was a year of consolidation for the operation, with a shift in focus almost exclusively towards the manufacture of mining products Management and operations teams strengthened to enable mining products to be manufa
Slide 7: Operational review - Australian operations
operational review - australian operations For personal use only Mackay: Extremely high levels of activity in the Mackay area in the period through to February 2009 Dump truck body and mining products manufacture introduced to the operation during the year in response to customer demand and overload
Slide 8: Operational review - international operations
operational review - international operations For personal use only Westech, USA: A record year for the Westech operation with significantly elevated activity and revenue levels Improved productive performance in the second half of the year following an increased focus on production logistics, manpo
Slide 9: Austin Engineering Chile
Austin Engineering Chile For personal use only Chile offers the company significant growth opportunities Chile operation has received orders for 26 tray bodies in the first 2 weeks of operation from Chile’s major copper miner Forward workload very strong for the interim period with a carry-over of 7
Slide 10: Market developments
market developments For personal use only Signs are emerging that miners and, in turn, OEMs are beginning to adopt longer-term views on underlying business conditions and are becoming less cautious with their outlook Activity levels remain at elevated levels and equipment is still being used by the
Slide 11: Outlook
outlook For personal use only Challenging economic environment to remain in the near-term, effective marketing to secure workload a key feature of activity during this period Strategic positioning of the company in recent years with major miners, OEMs and contractors, together with the promotion and
Slide 12: World's largest non-OEM designer and manufacturer of mining dump truck bodies
For personal use only World’s largest non-OEM designer and manufacturer of mining dump truck bodies For more information please visit www.austineng.com.au