Company Profile Monadelphous Group Limited (ASX:MND) is a S&P/ASX 100 company that provides construction, maintenance and industrial services to the resources, energy and infrastructure sectors throughout Australasia. Underlying…
Group Highlights Sales revenue down 10.9% to 2,330m NPAT of 146.5m down 6.3%, underlying NPAT down 11.3% to 138.6m Underlying EPS down 13.1% to 150.4c, DPS 123c Robust cashflow from operations of 117.6m, conversion rate of 83%…
Contract Activity 4
Sales Revenue Analysis End Customer Market Service Market Geography 5
Contracts Secured 1.8 billion in new contracts 6
Productivity Company-wide cost reduction program Consolidation of support and services structures Remuneration levels adjusted to reflect change in market conditions Cost saving of Review of project management and delivery 53m…
Safety Scorecard Injury Frequency Rates * Record safety performance TCIFR improved 21%, LTIFR result a 57% improvement New incident management system implemented. 8
People Performance Employee Numbers* Employees by Division *Comparatives rebased to exclude Skystar employees Employee numbers reduced in line with slowing resources construction activity and timing of ramp-up on oil and gas…
Financial Performance Group highlights *pp = percentage points. Underlying basis. Refer to slide 23 for reconciliation. Comparatives restated to reflect a change in accounting policy. Refer to slide 24 for details. 10
Financial Position and Funding Robust balance sheet 11
Historical Performance Underlying basis. Refer to slide 23 for reconciliation. Comparatives restated to reflect a change in accounting policy. Refer to slide 24 for details. *2012 comparative excludes sale of Norfolk Group Limited…
Cash Flow Performance Operating Cash Flow (m) Cash Flow Conversion * Robust cash flow from operations and cash flow conversion Continued focus on contract administration and collections driving improved performance.…
Net Profit After Tax Analysis NPAT Waterfall (m) Underlying basis. Refer to slide 23 for reconciliation. 14
Sales Revenue Summary Divisional Highlights Revenue by Division 15
Engineering Construction Highlights End Customer Sales Revenue (m) 1.34b of new contracts Largest ever contract award (Ichthys LNG Project 680m) Secured three upstream CSG contracts. Major Contract Activity Major Contract…
Maintenance and Industrial Services Highlights End Customer Sales Revenue (m) 415m of new contracts and extensions Continued growth in oil and gas maintenance Expansion of services with Woodside. Major Contract Activity New…
Revenue by End Customer Market 18
Revenue by Service Market 19
Market Growth Strategy Monadelphouss long-term sustainable growth will come through maximising returns in our core service markets and broadening our revenue base through targeted entry into new customer markets and service markets.…
Australian Market Conditions Total Resources (Ab) Total Energy (Ab) Total Infrastructure (Ab) Total Maintenance (Ab) 21
Outlook Mining and minerals market forecast to remain tight Iron ore expansions, optimisations and sustaining capital will provide ongoing opportunities LNG developments continue to provide construction and maintenance…
Notes to Financials Non-IFRS Financial Information Monadelphous Group Limited results are reported under International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board. The Company discloses…
Notes to Financials (continued) Restatement of Comparatives Change in Accounting Policy From 1 July 2013, the Group has elected to recognise the excess of the research and development tax offset over the statutory rate (the R&D offset)…
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