Worley Limited · ASX:WOR
Worley — WorleyParsons — American Chamber of Commerce in Australia presentation (September 2014)
25 slides from Worley's conference presentation, Sep 9, 2014
Slide 1: Strategy for growth – North America
For personal use only Presentation to American Chamber of Commerce in Strategy for growth – North America Australia Andrew Wood, CEO WorleyParsons 9 September 2014
Slide 2: Integrity Management Framework
For personal use only Integrity Management Framework Elements 1. Leadership and Governance 2. Risk Management 3. Caring for our People & the Environment 4. Selection and Competency 5. Working with Our Customers 6. Engineering 7. Working with the Supply Chain 8. Field Activities 9. Management of Chan
Slide 3: Total Recordable Frequency Rate by geography – FY14
WorleyParsons Total Recordable OGP 2013 benchmarking Frequency Rate by geography – FY14 For personal use only Former Soviet North America Europe Union WP OGP WP FY14 OGP < 0.52 2013 FY14 0.39 < 0.52 2013 WP FY14 OGP < 0.15 2013 0.28 0.05 Africa Asia excl. South Africa WP OGP WP FY14 < 0.21 OGP 2013
Slide 4: What we do
What we do For personal use only WorleyParsons delivers projects, provides expertise in engineering, procurement and construction and offers a wide range of consulting and advisory services. We cover the full lifecycle, from creating new assets to sustaining and enhancing operating assets, in the hy
Slide 5: Markets
Markets For personal use only HYDROCARBONS MINERALS, METALS & INFRASTRUCTURE CHEMICALS Full-scope delivery We deliver a wide Infrastructure offers services for range of services to complete economic • upstream the minerals, metals infrastructure • midstream, and and chemicals markets, solutions to e
Slide 6: Global operations
Global operations FY2014 total revenue $9,583m For personal use only 46 Countries 157 Offices 35,600 Employees
Slide 7: North America snapshot
North America snapshot For personal use only FY2014 revenue SSA 3% ASCHI 5% MENA ANZ 15% 12% LAM 3% EUR 12% 48 Offices CAN 12,900+ Employees 33% USAC 17% 7
Slide 8: How did we get here
How did we get here For personal use only Cegertec INTEC Westmar Unifield Polestar Applied SEA The Colt Engineering Technology Engineering Companies HG Engineering GCT Komex Worley becomes Parsons E&C MacDonald Engineering First office Worley North lists on America ASX 91 92 93 94 95 96 97 98 99 00
Slide 9: The macro environment
The macro environment Short term challenging conditions, longer term upside For personal use only ► Oil & Gas majors are focused on returns and delivering current projects ► LNG supply options moving to North America and East Africa ► Unconventional oil and gas in North America is transforming the h
Slide 10: A changing competitor landscape
The macro environment A changing competitor landscape For personal use only ► Large M&A is reshaping our peer group ► Competitive pressures rising in some markets acquired acquired acquired acquiring acquiring 10
Slide 11: North America oil and gas markets
North America oil and gas markets For personal use only Source: ExxonMobil, The Outlook for Energy: A View to 2040, 2014 North American LNG vs the rest of the world
Slide 12: Our Group strategy
Our Group strategy For personal use only To enhance and leverage our broad and deep technical capabilities and our diverse geographic presence 12
Slide 13: Horizon: Getting better at what we do
Horizon 1 Getting better at what we do For personal use only Current performance = Future work 13
Slide 14: Horizon: Growth from the core
Horizon 2 Growth from the core For personal use only 14
Slide 15: Hydrocarbons strategic focus
Hydrocarbons strategic focus use only A. Improve Midstream & Downstream B. Big gas gathering & LNG in US C. Unconventional Oil & Gas ZONE OF SENSIBLE EXCITEMENT D. Field Development Planning North America E. Frontier investment NEW East Africa East Africa For personal Mexico Markets E. FRONTIER INVE
Slide 16: MM&C Strategic Focus: Summary
MM&C Strategic Focus : Summary MM&C strategic focus use only A. Mine development B. Bauxite & Alumina C. Chemicals rapid growth NEW ZONE OF SENSIBLE D. Fertilizers North EXCITEMENT America & LAM North America For personal Markets B. BAUXITE A. MINE & ALUMINA DEVELOPMENT EXISTING Potash C. CHEMICALS
Slide 17: Infrastructure strategic focus
Infrastructure strategic focus use only A. Power Improve B. Water C. Expanded Select Asia, North D. Targeted Non-resource SSA, America NEW North Houston, ZONE OF SENSIBLE America Australia Calgary, EXCITEMENT LAM London, Europe J’burg For personal Non-resource customers Markets A. Power Improve (Aus
Slide 18: Our new ventures - Digital Enterprise and Advisian
Horizon 3 Our new ventures - Digital Enterprise and Advisian For personal use only 18
Slide 19: Digital Enterprise
Digital Enterprise ► The DE roadmap For personal use only Facilitate the digitisation of our customer’s businesses enhancing capital efficiency through the build and optimisation of digital assets Four step framework 1. Create a common data platform or digital architecture for an asset 2. Apply
Slide 20: Advisian
Advisian Our Advisory business For personal use only ► A highly valued global advisory business ► Combines strategic and business thinking and domain knowledge with the broad and deep technical and delivery capabilities within WorleyParsons to solve our customers most challenging problems ► Will hel
Slide 21: Advisian: High calibre leadership
Advisian High calibre leadership For personal use only ► Dennis Finn joins WorleyParsons as the CEO of Advisian ► Dennis brings a wealth of experience and a strong background in global strategy, transformational change and high impact customer focused interventions 21
Slide 22: Announcement of MTG acquisition
Advisian Announcement of MTG acquisition For personal use only ► Founded in 1983, MTG is a global operational consulting firm focused on the oil & gas, petrochemicals and chemical industries ► MTG helps clients accelerate the delivery of financial and operational improvements ► Over 100 consultants
Slide 23: Strategy summary
For personal use only 23 Strategy summary
Slide 24: Questions
For personal use only Questions
Slide 25: WorleyParsons resources & energy EcoNomics
WorleyParsons resources & energy EcoNomics
WorleyParsons — American Chamber of Commerce in Australia presentation (September 2014) on 6ix