Slide 1: Monadelphous: Together We Deliver
20 AUGUST 2024 Monadelphous TOGETHER WE DELIVER
Slide 2: Monadelphous Profile
MONADELPHOUS PROFILE Employees and total workforce as at 30 June 2024. 2
Slide 3: 2024 Group Performance and Highlights
2024 Group Performance and Highlights REVENUE FROM CONTRACTS WITH CUSTOMERS 1 Revenue by end customer Revenue by division ($m) $2.03 BILLION 11% EBITDA MARGIN Energy 31% Iron ore 26% 712.7 Engineering PER CENT 541.9 Construction 0.32pp 6.28 NET PROFIT AFTER TAX ATTRIBUTABLE TO EQUITY Energy transiti
Slide 4: Contracts Secured
Contracts Secured Refer to Appendices for contract details. 4
Slide 5: Sustainability: People
Sustainability PEOPLE 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 HY22 FY22 HY23 FY23 HY24 FY24 Corporate Maintenance & Industrial Services Engineering Construction Employees Employees Employees Subcontractors Subcontractors Subcontractors • Significant increase in total workforce, up 31 per c
Slide 6: Sustainability: Safety and Wellbeing
Sustainability 10 8 SAFETY AND WELLBEING 6 3.02 4 TRIFR 0.67 2 SIFR 0.20 LTIFR 0 FY21 HY22 FY22 HY23 FY23 HY24 FY24 • Total recordable injury frequency rate improved 12.5 per cent • Industry recognition for commitment to innovation and safety • Continuation of Fatal Risk Control campaign • Independe
Slide 7: Sustainability: Diversity, Community & Environment
Sustainability DIVERSITY, COMMUNITY & ENVIRONMENT INDIGENOUS WORKFORCE INDIGENOUS BUSINESS SPEND PARTICIPATION MILLION 42% 4.1% 67% $20 • Exceeded Indigenous workforce participation and Indigenous business spend RAP targets • Won CME Women in Resources Outstanding Company Initiative Award • Launched
Slide 8: 2024 Divisional Highlights: Engineering Construction
2024 Divisional Highlights ENGINEERING CONSTRUCTION Revenue by end customer Revenue ($m) Energy transition metals 38% Iron ore 35% Other minerals 12% 712.7 Infrastructure 8% 541.9 Energy 7% FY23 FY24 • Revenue of $712.7 million1, 31.5 per cent increase • Awarded more than $1.1 billion2 of new constr
Slide 9: 2024 Divisional Highlights: Maintenance & Industrial Services
2024 Divisional Highlights MAINTENANCE & INDUSTRIAL SERVICES Revenue by end customer Revenue ($m) Energy 44% Iron ore 22% Energy transition metals 19% 1,298.4 1,323.5 Other minerals 10% Infrastructure 5% FY23 FY24 • Record revenue result of $1.32 billion • High demand for maintenance services across
Slide 10: Financial Snapshot
Financial Snapshot PERIOD ENDED 30 June FY24 FY23 CHANGE Revenue from contracts with customers1 $M 2,029.8 1,828.8 11.0% Engineering Construction1 $M 712.7 541.9 31.5% Maintenance & Industrial Services $M 1,323.5 1,298.4 1.9% Internal Eliminations $M (6.4) (11.5) EBITDA2 $M 127.4 109.1 16.8% EBITDA
Slide 11: Industry Outlook – Australia
Industry Outlook – Australia Resources Capex A$b 30 Energy (O&G) Capex A$b 40 35 25 30 Energy 20 25 transition metals 20 15 Iron ore 15 10 10 Other minerals 5 5 0 0 2020 2021 2022 2023 2024 2025f 2026f 2027f 2028f 2029f 2020 2021 2022 2023 2024 2025f 2026f 2027f 2028f 2029f Source: Oxford Economics,
Slide 12: Outlook
Outlook • Resources and energy sectors to provide significant pipeline of opportunities • Increasing expenditure related to decarbonisation • High levels of production supporting ongoing sustaining capital and maintenance activity • Continued investment in iron ore • Long-term development projected
Slide 13: For More Information
FOR MORE INFORMATION: Investor Relations Telephone: +61 8 9316 6386 Email: investor_relations@monadel.com.au www.monadelphous.com.au 998.4 841.1 652.9 13
Slide 14: Appendices
APPENDICES APPENDICES
Slide 15: Contracts Secured – Detail
CONTRACTS SECURED – DETAIL 1 Termination of contracts for convenience by Albemarle announced after year end, following Albemarle’s recent review of its asset and cost structure. 2 Announced subsequent to 30 June 2024. 15
Slide 16: Engineering Construction Major Projects 2024
ENGINEERING CONSTRUCTION MAJOR PROJECTS 2024 • Albemarle1 – Kemerton Expansion Project – Construction works for front-end pyromet, and utilities and reagents work scopes associated with new lithium processing trains, Kemerton, WA • Bechtel – Woodside’s Pluto Train 2 Project – Haulage and lifting ser
Slide 17: Maintenance & Industrial Services Major Contracts 2024
MAINTENANCE & INDUSTRIAL SERVICES MAJOR CONTRACTS 2024 • Albemarle1 – Maintenance services and sustaining capital projects, Kemerton, WA • BHP – Mt Arthur Coal – Shutdown, maintenance and minor projects, Hunter Valley, NSW • BHP – Olympic Dam – Maintenance and shutdowns, Roxby Downs, SA • BHP Iron O
Slide 18: Notes to Financials
NOTES TO FINANCIALS Non-IFRS Financial Reconciliation of total revenue from contracts with Information customers including joint ventures to statutory revenue FY24 FY23 from contracts with customers (unaudited) $’000 $’000 Monadelphous Group Limited results are reported Total revenue from contracts
Slide 19: Disclaimer & Important Notice
DISCLAIMER & IMPORTANT NOTICE Information, including forecast financial information, in this presentation, should not be considered as a recommendation in relation to holding, purchasing or selling shares, securities or other instruments in Monadelphous Group Limited or any other company. Due care a