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FY2015 Full Year Results – Ausgroup

Ausgroup · Aug 29, 2015 · 17 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. FY2015 Full Year Results – Ausgroup – slide 1
    AusGroup Limited FY2015 Full Year Results
  2. FY2015 Full Year Results – Ausgroup – slide 2
    Agenda Business Overview Financial Highlights Port & Marine Services Update Market Outlook Strategic Summary Questions & Answers 33 JKC INPEX-operated Ichthys LNG Project, Darwin, NT
  3. FY2015 Full Year Results – Ausgroup – slide 3
    Business Overview Strength through Diversity Leading multi-disciplinary provider to the oil and gas, mineral resources and infrastructure industries in Australia and South-East Asia, comprising: Integrated maintenance services,…
  4. FY2015 Full Year Results – Ausgroup – slide 4
    Business Overview Introduction what we do 5
  5. FY2015 Full Year Results – Ausgroup – slide 5
    Business Overview LNG, Oil & Gas Supply Chain Lifecycle Up to 5 Duration 2-5 years 25-40 years years Offshore Onshore Phase Exploration Logistics Operations Activities Assembly Potential Marine Modularisation Marine SMP…
  6. FY2015 Full Year Results – Ausgroup – slide 6
    Business Overview Our Services what we do Gorgon Pipe Spools, Precision Machining, JKC INPEX Ichthys Project CBH SHIPLOADER Kwinana Singapore Onshore LNG Facilities Refurbishment Fabrication Manufacturing Access Services…
  7. FY2015 Full Year Results – Ausgroup – slide 7
    Business Overview Our Services what we do Alcoa Calciner Melville Island Bulk Fuel Alcoa Australia Integrated Teras Australia Facility Refractory Services (MDS) Refractory Construction Maintenance Port and Marine Shutdown…
  8. FY2015 Full Year Results – Ausgroup – slide 8
    Financial Highlights Q4 FY15 Highlights Income statement (abstract) 4Q 2015 4Q 2014 +/(-) FY 2015 FY 2014 +/(-) AU'000 AU'000 % AU'000 AU'000 % Revenue 90,602 84,149 7.7 427,412 302,447 41.3 Gross profit 20,804 9,323 123.1 59,352…
  9. FY2015 Full Year Results – Ausgroup – slide 9
    Financial Highlights Non-recurring items A reconciliation of the Adjusted EBIT by operating unit is as follows: Engineering Marine Group Group Adjusted EBIT Reconciliation Note Services Services FY 2015 4Q 2015 AU'000 AU'000 AU'000…
  10. FY2015 Full Year Results – Ausgroup – slide 10
    Financial Highlights Revenue contribution analysis Contribution by Business Unit Contribution by Sector Contribution by Geography AU302M AU427M AU131M AU119M AU87M AU90M AU302M AU427M AU131M AU119M AU87M AU90M AU302M AU427M AU131M…
  11. FY2015 Full Year Results – Ausgroup – slide 11
    Financial Highlights Improved Record of Financial Performances AU millions Gross Profit EBITDA Net Profit Revenue (RHS) AU millions 632.0 700 602.0 582.7 105 550 85 78.3 427.4 366.7 63.5 400 65 58.1 302.4 59.4 49.9…
  12. FY2015 Full Year Results – Ausgroup – slide 12
    Financial Highlights Rebuilt Balance Sheet and Extending Debt Profile Total Assets Net Borrowings Position AU millions 543.0 543.0 AU millions 501.0 485.2 500.0 62.7 51.2 400.0 11.7 40.8 38.6 38.0 38.6 326.7 19.6…
  13. FY2015 Full Year Results – Ausgroup – slide 13
    Revenue Pipeline Order intake and Work-in-hand Order Book Trend Order Intake Order Book Selected Not Booked 467 In AU Million Energy 369 Domgas Refurbishment Project (3+2 years) 47 466 467 40 Chevron ABU Maintenance Contract (5…
  14. FY2015 Full Year Results – Ausgroup – slide 14
    Port & Marine Services Development Update Port Melville Supply Base, NT, Australia Port Melville Supply Base, NT, Australia 15
  15. FY2015 Full Year Results – Ausgroup – slide 15
    Port & Marine Services Geographic Overview 16
  16. FY2015 Full Year Results – Ausgroup – slide 16
    Strategic Summary Adapting to changing environment Well positioned for opportunities in expanding oil and gas sector maintenance in Australia Major service provider in the niche areas of oil and gas, LNG and industrial sectors…
  17. FY2015 Full Year Results – Ausgroup – slide 17
    Questions & Answers 18

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