Lendlease Group · ASX:LLC

Lendlease — Citi 2012 Australian Investment Conference

17 slides from Lendlease's conference presentation, Oct 24, 2012

  1. Slide 1: ASX Announcement: Lend Lease presentation at Citi 2012 Australian Investment Conference

    ASX Announcement For personal use only Lend Lease presentation at Citi 2012 Australian Investment Conference in Sydney 24 October 2012 Attached is the presentation given by Lend Lease Group Chief Executive Officer and Managing Director, Mr Steve McCann at today’s Citi 2012 Australian Investment Conf

  2. Slide 2: Citi Australian Investment Conference, October 2012

    For personal use only LEND LEASE Citi Australian Investment Conference October 2012

  3. Slide 3: Important notice

    Important notice This presentation has been prepared in good faith, but no representation or warranty, express or implied, is made as to the For personal use only accuracy, adequacy or reliability of any statements, estimates, opinions or other information contained in the presentation (any of which

  4. Slide 4: Safety commitment

    For personal use only Safety commitment 3

  5. Slide 5: Our strategic direction

    Our strategic direction For personal use only Our Strategic To be the Leading International Property and Direction: Infrastructure Group Segments Sectors Leading International  Development Property and  Construction Infrastructure are our Be in the top three Focus on four core  Investment core se

  6. Slide 6: The integrated model – property

    The integrated model – property Athletes’ Village, London For personal use only  Athletes’ Village for the London 2012 Olympic and Paralympic Games for the Olympic Development Authority  Continuing involvement and fee streams for Lend Lease:  Operating the village, leading up to the Games  Suppo

  7. Slide 7: The integrated model – infrastructure

    The integrated model – infrastructure Sunshine Coast University Hospital For personal use only  Lend Lease consortium selected in July to deliver A$2b hospital on Sunshine Coast  738 bed tertiary level hospital, with stage one scheduled for completion in late 2016 and further stages planned for co

  8. Slide 8: Continued profit growth in difficult market environment

    Continued profit growth in difficult market environment For personal use only June 2012 June 2011 % change A$m A$m Revenue 11,609.7 9,014.1 28.8 EBITDA from operating businesses2 809.5 837.2 (3.3) EBITDA margin of operating 7.0 9.3 (24.7) businesses (%) Statutory profit after tax1 501.4 492.8 1.8 Op

  9. Slide 9: Operational performance at a glance – months ended June 2012

    Operational performance at a glance – 12 months ended 30 June 2012 12 months ended 30 June 2012 For personal use only FY12 FY12 Earnings Revenue Division overview Revenue EBITDA split 1 by geography A$m A$m Development  Operates in all four major geographic regions 2% 1% 25% 3%  Involved in the de

  10. Slide 10: Portfolio update - market position

    Portfolio update - market position For personal use only As at Backlog Key Market Drivers Market Position 30 June 2012 Development  End value of major urban  Residential land – 68,006 units  Leading portfolio of urban regeneration regeneration projects in  Built-form – 21,592 units projects in A

  11. Slide 11: Global pipeline of large urban regeneration projects

    Global pipeline of large urban regeneration projects For personal use only Elephant & Castle, London Americas Europe, Middle East and Africa The International Quarter, Stratford, London JemTM, Singapore Asia Showground Hill, Brisbane Australia Waterbank, Perth Victoria Harbour, Melbourne Barangaroo

  12. Slide 12: Business update - Australia

    Business update - Australia For personal use only 11

  13. Slide 13: Barangaroo South, Sydney

    Barangaroo South, Sydney For personal use only  Estimated $A6b end value  Agreements with tenants for 71% of floor space of first two commercial buildings:  Secured A$2 billion of equity commitments for the first two commercial buildings  Construction well underway  Exclusivity agreement for ho

  14. Slide 14: Offshore regions

    Offshore regions For personal use only Scottish National Arena, Glasgow 13

  15. Slide 15: External outlook

    External outlook Australia For personal use only  Infrastructure sector - focus on growth in key areas of specialisation  Non-residential building activity remains low but Lend Lease has strong internal development pipeline  Weak consumer sentiment continues to drive challenging residential tradi

  16. Slide 16: Key priorities for the Group

    Key priorities for the Group For personal use only  Safety  Continue to grow a balanced and diversified portfolio  Recycle capital toward higher yielding assets / businesses  Continue to drive operational efficiencies  Maximise productivity through people initiatives  Deliver execution excelle

  17. Slide 17: Citi Australian Investment Conference, October 2012

    For personal use only LEND LEASE Citi Australian Investment Conference October 2012

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