Nrw Holdings Limited · ASX:NWH
Nrw — Shareholder Meeting (November 2016)
17 slides from Nrw's shareholder meeting presentation, Nov 3, 2016
Slide 1: NRW Holdings Annual General Meeting
For personal use only NRW Holdings Annual General Meeting 3 November 2016
Slide 2: Forward Looking Statements
Forward Looking Statements For personal use only Disclaimer Information, including forecast financial information in this presentation should not be considered as a recommendation in relation to holding, purchasing or selling shares, securities of other instruments in NRW Holdings Limited or any oth
Slide 3: Board of Directors
Board of Directors For personal use only NRW’s Board (L-R): Jeff Dowling, Non-Executive Director, Peter Johnston, Non-Executive Director, Julian Pemberton, Chief Executive Officer and Managing Director and Michael Arnett, Chairman Non-Executive Director. 3
Slide 4: Chairman Mr Michael Arnett
Chairman Mr Michael Arnett For personal use only
Slide 5: CEO Mr Julian Pemberton
CEO Mr Julian Pemberton For personal use only
Slide 6: Summary of Results
Summary of Results For personal use only • Revenue of $288.0M • EBITDA of $47.4M; EBITDA Margin 16.4% • Net profit after tax of $21.5M and earnings per share of 7.7 cents • Significant reduction in net debt to $59.3M from $107.6M at June 2015 • Improved gearing ratio of 39.6% compared to 83.8% at Ju
Slide 7: Operational Performance
For personal use only Ravensthorpe Heavy Haulage Route Operational Performance
Slide 8: NRW Civil and Mining
NRW Civil and Mining For personal use only • Revenues totalled $203.6M - Civil: $29.8M - Mining: $173.8M Civil projects completed during FY16 • Nammuldi Incremental Tonnes project for Rio Tinto Iron Ore • Ravensthorpe Heavy Haulage route for Main Roads Western Australia • Solomon Trinity Overpass pr
Slide 9: NRW Civil
NRW Civil For personal use only Forrestfield-Airport Link Contract Win • $1.2B four-year Forrestfield-Airport Link project for Public Transport Authority Western Australia in Joint Venture with Salini-Impregilo • Site is undergoing construction preparation activities including demolition of building
Slide 10: NRW Mining
NRW Mining For personal use only New Contract Awards • $140.0 million contract for Nammuldi Incremental Tonnes for Rio Tinto Iron Ore – Commissioned second five mtpa crusher Project Updates • Continued to support Middlemount Coal Mine • Successfully completed North Star project for Ironbridge Operat
Slide 11: Action Drill & Blast
Action Drill & Blast For personal use only • Revenue $82.9M, earnings $2.3M: − Challenging first half; second six months improved performance − Second half margin of 4.9% New Contract Awards • New long term contracts commenced at St Ives for Gold Fields and at Isaac Plains for Golding Contractors •
Slide 12: AES Equipment Solutions
AES Equipment Solutions For personal use only • AES Equipment Solutions provide maintenance services to the mining and resources sectors including the fabrication of water and service trucks • Revenues $13.6M: ˗ Growth in workshop services: salt specification vehicles and maintenance of large hire c
Slide 13: HSET & People
HSET & People For personal use only • Holdings Group TRIFR below 5.0 NRW Holdings TRIFR − Action Drill & Blast: Lost time injury free for four years • Workforce of 832 personnel retained as at 30 June 2016 • As at 30 September 2016 increased to 1050 in line with increased activity NRW Workforce • Ac
Slide 14: Tender Pipeline & Outlook
Tender Pipeline & Outlook For personal use only • Forward order book of $984M at June 2016 Tender Pipeline • Tendering pipeline valued at $2.8B NRW Civil $0.7B NRW Mining $1.4B ADB $0.7B Civil • Opportunities in iron ore, bauxite, gold, lithium Order book: Year of delivery • Salini Impregilo-NRW JV
Slide 15: For personal use only
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Slide 16: FY16 Project locations
FY16 Project locations For personal use only 16
Slide 17: For personal use only
For personal use only 17