Important information Certain statements in this presentation are forward looking statements. By their nature, nature forward looking statements involve a number of risks risks, uncertainties or assumptions that could cause actual…
AMEC overview Key y facts FTSE 100 company Market cap* c. 3 billion Sector classification Oil equipment and services Turnover** 2.95 billion Employees c. 27,000 Locations over 40 countries Net cash*** c. 450 million Customers…
AMEC overview Investment case Vision 2015 strategy - clarity of vision and track record of delivery High g q quality y relationships p with blue chip p customers Leading positions in long-term growth markets Diversified across 4…
AMEC overview Core services and sectors Well positioned across growing markets to deliver excellence to our customers Oil & Gas Minerals & Metals Key services Clean Energy Government services: 4% Environment & Infrastructure…
AMEC overview Geographic g p footprint p Revenue by geography 1H 2011 Expanding footprint to 2015 Up-sizing in select markets Australasia Latin America Middle East C ti Continued th in d growth i existing i ti markets…
AMEC overview Current p projects j include: Oil & Gas Minerals & Metals BG Group: 5-year services contract for all North Sea upstream assets, UK Clean Energy Environment & Infrastructure MWCC: MWCC Marine M i and d iintegration…
AMECs strategy Growing g to Vision 2015 100p 00p EPS* Growth Enhancing our capabilities Expanding our geographic footprint People Attracting, developing and retaining key people Delivering the AMECway Customers…
Delivering Vision 2015 Good pprogress g in 1H 2011 First-half results in line with expectations EPS up 13% at 28.8 pence Revenue up 4%; EBITA up 9%; margins at 8.2% Average headcount up 12% Invested c. 260 million in 4 targeted…
Delivering Vision 2015 in 2011 Growth byy strengthened g market p position Oil & Gas Minerals & Metals Growth - 1H 2011* Growth - 1H 2011* Oil & gas +10% Minerals & metals +50% Unconventional oil & gas 30% North Sea activity…
Delivering Vision 2015 in 2011 Growth byy strengthened g market p position Environment & Clean Energy Infrastructure Growth - 1H 2011* Growth - 1H 2011* Power +30% Federal / State / Provincial 15% Renewables & bioprocess p +5%…
Delivering Vision 2015 in 2011 Growth byy acquisition q Invested c. 260 million YTD Rationale Sector Capability Geography MACTEC: c. 175 million Geographic coverage and scale Eastern US - 2,600 people BCI Engineering: c. 12…
Delivering Vision 2015 Customers,, people, p p , growth g Continued growth expected We are delighted that AMEC will be part of the team we are bringing together to support our C t Customer relationships l ti hi nuclear new build…
AMEC plc Investor Presentation Appendix AMECs structure 3 divisions, 4 markets, 11 sectors Links to further information 1H2011 Financials by division 4 markets Activities Competitive landscape
AMEC structure 3 divisions,, 4 markets and 11 sectors AMEC is a focused supplier of consultancy, engineering and project management services to its customers in the world's oil and gas, minerals and metals clean energy metals, energy,…
Appendix Further information Find out more about AMECs position on our website: Consensus estimates* updated regularly 2011 Interim results presentation 25 August 2011 Note: links only active in slideshow mode For further info see:…
1H 2011 financial performance Highlights g g million 6 months ending 30 June 2011 2010 Revenue 1,484 1,430 +4% 4% EBITA* 122 112 +9% EBITA margin 8.2% 7.8% +40bps Operating cash flow** 75 57 +32% Profit before tax* 126 116 +9%…
1H 2011 financial performance Natural Resources million 2011 2010 6 months ending 30 June Revenue 790 783 +1% EBITA 84 84 in line EBITA margin 10.6% 10.7% -10 bps Average employees* 11,657 10,737 +9% Order book 2.07bn 1.85bn…
1H 2011 financial performance Natural Resources Revenue growth (%) EBITA development (m) Stronger growth expected in H2 * Year-on-year impact of material acquisitions and disposals ** Year-on-year impact of currency translation…
1H 2011 financial performance Power & Process million 6 months ending 30 June 2011 2010 Revenue 432 396 +9% EBITA 35 26 +37% EBITA margin 8.1% 6.5% +160bps Average employees* A l * 6,946 6 946 6,291 6 291 +10% 10% Order…
1H 2011 financial performance Power & Process Revenue growth (%) EBITA development (m) Focusing on sectors with long term growth potential * Year-on-year impact of material acquisitions and disposals ** Year-on-year impact of…
1H 2011 financial performance Environment & Infrastructure million 6 months ending 30 June 2011 2010 0 0 Revenue 289 275 +5% EBITA 24 21 +12% EBITA margin 8.3% 7.8% +50bps Average g employees* p y 5,213 , 4,244 , +23%…
1H 2011 financial performance Environment & Infrastructure Revenue growth (%) EBITA development (m) MACTEC acquisition to drive growth * Year-on-year impact of material acquisitions and disposals ** Year-on-year impact of currency…
Oil & Gas and Minerals & Metals markets Keyy sectors Existing area of focus Key area of market growth (+) New area of focus No AMEC position Onshore Underground Surface Production Mineable Mining (+) Oil Sands Mining…
Oil & Gas market Competitive p landscape p Key: Major player Capability No position Worley Wood Aker AMEC KBR Petrofac Parsons Group Solutions Exploration & drilling Fabrication / jackets engineering ore Hulls /…
Unconventional Oil & Gas Competitive p landscape p Strong position Capability Limited capability No involvement/capability Leadership position built on track Environmental Consulting Segment Extraction Up record and…
Minerals & Metals Competitive p landscape p Competitor Core Consulting & Feasibility EPCM Asset geography environmental* engineering** management Fluor International Tier 1 Bechtel International AMEC International Hatch…
Clean Energy Keyy sectors Existing area of focus Key area of market growth (+) New area of focus No AMEC position Biofuels Biomass Onshore Wind Solar Offshore Wi d Wind Smart Grids Hydrogen (+) Gas Processing storage…
Clean Energy Competitive p landscape p Also evolving as industry matures EPC services common among peers, but few focus specifically on clean energy sector Customers value sector focus, flexibility of approach and full-service EPC…
Clean Energy Competitive p landscape p Nuclear Transmission and Distribution Reactor Support Waste Management New Build (UK and Europe) (Americas) Acciona Balfour Beatty Jacobs Serco Babcock Balfour Beatty Black and Veatch AECL…
Environment & Infrastructure Services and customers byy sector Industrial/ Transport / Water / Municipal Government Commercial Infrastructure Water supplyy US Federal Site investigation/ g Infrastructure Water quality…
Environment & Infrastructure Services and customers byy sector Oil & Gas Minerals & Metals Clean Energy Geotechnical Exploration p p permitting g Planning g applications pp Water Geotechnical services Archaeology Core service…
Water sector Key y activities Water and Wastewater Atmospheric Services Treatment and Mining Rainfall Forecasting Conveyance Water Supply Meteorology Design and Construction Mine Drainage Climate Change Analysis Management…
Environment & Infrastructure Competitive p landscape p EBIT margin by Competitor* *Competitor margins reported for total company. * *As CH2MHILL is a private company, EBIT margin was identified per SEC Filings. Source: EFCG April…
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