A Leading Global Engineering and Construction Services Company Vision: Become the worlds leading fully integrated infrastructure firm. Leading provider of infrastructure services with skillsets enhanced through the URS…
Q1 FY15 Operational Achievements Delivered on cash and debt reduction: Generated 253 million of free cash flow and reduced debt by 350 million1. Returned to positive organic growth: Delivered 3% constant currency organic revenue…
URS Integration Update We are executing against our plan to deliver synergies, leverage growth opportunities, and reduce our debt. 275 million total synergy target on track. - Making progress on labor, non-labor, and real estate…
Cash Generation and Capital Allocation Highlights Q1 FY15 Highlights Free Cash Flow1 Conversion Closed financing of URS transaction. 250% Generated 253 million of FCF1 in Q1 FY15. 200% 194% Repaid approximately 350 million in…
Positioned for Domestic Infrastructure Growth AECOM holds the leading position in several market categories. An estimated 3.6 trillion1 is needed to maintain domestic infrastructure. Congress working towards a funding solution to…
Design and Consulting Services (45% of Revenue) 1 global design firm1 with top rankings in key end markets: DCS DCS 35% 35% of Facilities; Transportation; Water & Environmental; Power & Energy. Backlog Backlog DBFO Strengthened…
Construction Services (35% of Revenue) CS CS 40% of Leading vertical construction platform enhanced with 45% of Backlog Backlog the addition of legacy URS Oil & Gas and Energy & DBFO Construction businesses. Built on a…
Management Services (20% of Revenue) MS MS 20% 25% ofof Backlog Backlog Management Services extends AECOMs integrated model beyond design and construction through life-cycle management DBFO and support for government and…
Fiscal 2015 Financial Outlook Adjusted EPS1 of 2.75-3.35. Assumptions: Effective tax rate2 of approximately 30%. FY15 share count of approximately 151 million. 50 weeks of URS contribution. Approximately 210 million in depreciation…
Q1 FY15 Business Highlights & Outlook Design & Consulting Services Construction Services Management Services Delivered Americas design Private construction activity Legacy operations performed backlog growth. driving growth. well…
Executing Our Strategy Diversified Platform Company Diversification AECOM Peer Average1 Facilities/ Industrial Energy 8% Facilities/ 20% Energy Industrial 49% 32% Government 17% Infrastructure 28% Government…
Diversified, Lower Risk Business Model Funding Sources Non-U.S. Government 15% Private U.S. State/Local 14% End Markets 48% Geographies Federal/ Canada Support Services Facilities/ Industrial 23% Asia-Pacific 9% 20% U.S.…
Appendix: Free Cash Flow Reconciliation Reconciliation of Net Cash Porvided by Operating Activities to Free Cash Flow Twelve months ended Three months ended millions September 30, 2012 September 30, 2013 September 30, 2014 December…
Thank you 100K Employees Nearly 100,000 dedicated professionals globally 19 Billion 19 billion in pro-forma revenue 150+ Countries for LTM ended Dec. 31, 2014 Serving clients in over 150 countries around the world…
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