Boral Ltd.

Boral — Merger or Acquisition (July 2011)

8 slides from Boral's merger presentation, Jul 19, 2011

  1. Slide 1: Boral Limited Investor Presentation: Acquisition – Sunshine Coast Quarries

    Boral Limited Build something greatTM Investor Presentation Acquisition – Sunshine Coast Quarries (19 July 2011)

  2. Slide 2: Boral to acquire high quality Sunshine Coast Quarries assets in Queensland

    Boral to acquire high quality Sunshine Coast Quarries assets in Queensland  Agreement to acquire the construction materials assets and operations of Overview the Sunshine Coast Quarries Group (“Sunshine Coast Quarries”)  Purchase price of $81.5 million (on a cash free, debt free basis)  The Sunsh

  3. Slide 3: Sunshine Coast Quarries - Overview

    Sunshine Coast Quarries - Overview Sunshine Coast Quarries owns two Revenue Breakdown(2) Moy Pocket Quarry quarries and a concrete plant. Concrete 7% Volumes FY09 FY10 FY11f FY11 Quarries (‘000t) 1,478 1,307 1,800 $32m Concrete(1) (‘000m3) - - 19 Quarries 93% Wondai Quarry  Moy Pocket quarry is a f

  4. Slide 4: Sunshine Coast Quarries - Locations

    Sunshine Coast Quarries - Locations Sunshine Coast Quarries and Boral Locations SCQ Locations SCQ SCQand andBoral BoralLocations Locations 1. Moy Pocket 3 2. Wondai 2 3. Gympie 6 7 Boral Locations 1 4 5 4. Coolum (Quarry) Sunshine Sunshine SCQ 8 Coast 5. Coolum (Concrete) Coast 10 9 6. Tewantin Bora

  5. Slide 5: Sunshine Coast Quarries – Financial Profile

    Sunshine Coast Quarries – Financial Profile Revenue ($m) 32 22 Significant revenue and EBITDA growth expected: 20  Improved market activity following severe wet weather and rebuild after flooding in FY11 FY09A FY10A FY11f  Major road upgrade works on the Bruce Highway to continue over the next 3 t

  6. Slide 6: Benefits

    Benefits  Secures Boral’s quarry position on the Sunshine Coast  Enhances Boral’s integrated position by securing high quality reserves and capacity  Expands geographic reach of Boral’s construction materials division  Provides extended reach in attractive growth markets - Sunshine Coast major i

  7. Slide 7: Financial Summary

    Financial Summary  Acquisition purchase price of $81.5 million and related transaction Funding costs to be funded with existing cash and available facilities  FY11f EV/EBITDA multiple of 7.4x Valuation  Discount to asset replacement cost  EPS neutral in FY12 (1) Financial  Maintains conservativ

  8. Slide 8: Boral Limited

    Boral Limited Build something greatTM

Boral — Merger or Acquisition (July 2011) on 6ix