AGENDA DCS CS MS Michael S. Burke Fred Werner George Nash Randy Wotring Stephen M. Kadenacy Chief Executive Officer Group President, Group President, Group President, President & Design & Consulting Energy, Infrastructure &…
AECOM Today Michael S. Burke, Chief Executive Officer Vision to become the worlds leading fully integrated infrastructure firm. AECOMs vision is enhanced by the URS combination. Nearly 100,000 skilled professionals in more than 150…
AECOM Today Iconic Projects Delhi-Mumbai Industrial Corridor World Trade Center, New York 2012 London Olympics 5
Vision Becoming the Premier Fully Integrated Infrastructure Firm. The combination gives AECOM a greatly enhanced capacity to provide integrated delivery capabilities, covering all four components of the infrastructure asset lifecycle…
Combination Delivers Expanded End Market and Skill Sets When combined with AECOM, URS complementary and industry-leading franchises create significant revenue growth and integrated services opportunities. 7
Delivering Excellence for Employees and Clients People Performance Management System that truly differentiates employees, allowing us to reward top performers. Employee Engagement Surveys that enable us to identify those leaders who…
Design and Consulting Services DCS DCS 45% of 45% of Fred Werner, DCS Group President DBFO Revenue Revenue 2 (2) 1 global design firm(1) with top rankings in key end markets: Facilities; Transportation; Water & Environmental;…
DCS Market Trends DCS DCS 35% 35% of of Infrastructure funding remains inadequate. Backlog Backlog(3) Estimated 6-year, 1 trillion U.S. funding gap for transportation, water, and DBFO electricity(1). Global funding gap…
Construction Services CS CS 35% 35% of of George Nash, EIC Group President Revenue(1) Revenue DBFO Leading vertical construction platform enhanced with the addition of Oil & Gas and Energy & Construction. CONSTRUCTION SERVICES…
Energy, Infrastructure and Industrial Construction CS CS 40% of 45% of Backlog Backlog (1) DBFO The combination has broadened our pipeline of opportunities across geographies and end markets. Executing market-based growth…
MS Management Services MS 20% 20% of of Revenue(1) Revenue Randy Wotring, MS Group President DBFO MS supports AECOMs integrated model beyond design and construction through life-cycle management and support for government and…
Focus on Collaborative Growth MS MS 20% of 25% of Backlog(1) Backlog DBFO Entering commercial nuclear decommissioning. Europe/Japan. Off shore high hazard decommissioning. Expanding intelligence community. High-tech Commercial…
Recent Execution Highlights Net debt/TTM EBITDA(2) Delivered on a number of strategic and financial objectives. 1.3x 1.2x 1.0x 1.0x Closed the URS combination with great efficiency. Transformative combination with substantial synergy…
URS Transaction Details & Financial Guidance Pro Forma Backlog Mix (9-30-14) Closed transformative combination. MS URS transaction closed…
Current Key Performance Indictors Acquisition & Integration Expense (M) Focused on integration and capturing synergies. 400 78% of Cash Cost Expected synergy increased by 10% to 275 million. 345 Recognized in FY15 Labor 50%. 290…
Capital Allocation Strategy Free Cash Flow Conversion AECOMs balanced capital allocation strategy produced results. 160% 143% 147% 140% 128% 120% Strong free cash flow conversion resulted in 3-year 100% cumulative FCF(1) of 1…
FY15 Guidance Update FY15 anticipated expenses: Adjusted EPS(1) of 2.75-3.35. Assumptions: Approximately Approximately Effective tax rate(2) of approximately 32%. 250 million 290 million FY15 share count of approximately 151…
Delivery Excellence Powerful Assets Strategic Advantages Unmatched pool of talent, with Provide broadest offerings and nearly 100,000 employees in 150 deepest experience for our clients. countries. Resources and financial strength…
Thank You TAIZHOU BRIDGE, JIANGSU, CHINA: The pioneering bridge project recently won a NOVA Award, the Nobel Prize for innovation in construction, from the Construction Innovation Forum.
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