Civmec Limited · SGX:P9D
Civmec — Investor Presentation (March 2013)
34 slides from Civmec's investor presentation, March 2013
Slide 1: Investor Presentation
InvestorPresentation March, 2013
Slide 2: Presentation Agenda
PresentationAgenda About Civmec Business Overview Financial Highlights Industry Outlook Future Plans Summary and Highlights
Slide 3: About Civmec
AboutCivmec We are an Australian-based, integrated, multi-disciplinary services provider to the oil and gas, mining and other industries, such as the infrastructure, utilities, chemical and power sectors. Services we provide include: Fabrication and Modular Assembly Precast Concrete Civil Site
Slide 4: About Civmec: Company Purpose and Safety
AboutCivmec Company Purpose: Our goal is to maximise value and returns to our shareholders by enhancing our ability to grow through innovation and technology and to deliver outstanding service to our clients across all our projects. Safety Objective: We are committed to safety in everything we do. “
Slide 5: Key Clients
KeyClients We have established relationships with leading notable companies in the industries we service.
Slide 6: Henderson Facility
HendersonFacility We have one of the largest undercover, waterfront, fabrication and modular assembly facilities in Australia, equipped with high capacity automated equipment. Key features: 100,000sqm of prime, waterfront real estate in the Australian Marine Complex (AMC) Over 29,000sqm of fabri
Slide 7: Strategic Location
StrategicLocation We are in close proximity to the growing oil and gas, and mining related industries of Western Australia. Chevron Site Works Barrow Island Rio Tinto Chevron Hope Downs 4 Wheatstone Mine Project Rio Tinto Rio Tinto Brockman 2 Marandoo Mine Henderson Fabrication and Precast Facility
Slide 8: Management Team
ManagementTeam Our highly experienced management team comes with a proven track record. Directors: James Finbarr Patrick John Tallon Kevin James Deery Fitzgerald Chief Executive Chief Operating Executive Chairman Officer Officer Key Executives: Rodney John Bowes Giuseppe Macri Terence Hemsworth Trev
Slide 9: Presentation Agenda
PresentationAgenda About Civmec Business Overview Financial Highlights Industry Outlook Future Plans Summary and Highlights
Slide 10: Business Overview
BusinessOverview Operational structure:
Slide 11: Fabrication & Modularisation
Fabrication&Modularisation Civmec has a modern, semi-automated facility with expertise in assembling, testing, fitting out and commissioning of large modularised structures. We can assemble structures up to 149m long x 29m wide x 19m high undercover, to oil/gas/mining specifications. These include:
Slide 12: Precast Concrete
PrecastConcrete Civmec has the capacity to manufacture over 1,000m3 of precast concrete products per week. This includes: Caissons Floor Slabs Footings & Pedestals Retaining Walls Underground Pits Sumps
Slide 13: Site Civil
SiteCivil We have the capabilities and experience to undertake large and complex site civil projects. These include: Civil Works Concrete construction Detailed Earthworks Formwork Steel Fixing
Slide 14: Maintenance
Maintenance Our diverse capabilities enable us to provide maintenance services to the oil, gas, mining and other industries. These include: Concrete Repairs General Fabrication Supply of Specialist Labour Precast Concrete Structures Site Civil Works
Slide 15: Industrial Insulation - CCIG
IndustrialInsulation - CCIG Through our 50/50 JV agreement with Cape Australia Investments Pty Ltd, we provide industrial insulation solutions. These include: Sheet metal fabrication Installation of hot, cold, acoustic and cryogenic insulation systems Light gauge fabrication CCIG recently comp
Slide 16: SMP
SMP Our current SMP capabilities is an area we intend to expand and develop further. We can undertake complex site structural, mechanical and piping installation projects for the mining, resources and the oil and gas sectors. These include: Structural assembly and erection Site welding Mechani
Slide 17: Presentation Agenda
PresentationAgenda About Civmec Business Overview Financial Highlights Industry Outlook Future Plans Summary and Highlights
Slide 18: Financial Highlights
FinancialHighlights Previous 3 years performance
Slide 19: Financial Highlights: Six Month Period July to Dec 2012
FinancialHighlights 6 Month Period July 2012 to Dec 2012
Slide 20: Financial Highlights: Quarterly
FinancialHighlights Quarter 1 (July to Sept 2012) Quarter 2 (Oct to Dec 2012)
Slide 21: Financial Highlights: Balance Sheet as at December 2012
FinancialHighlights Balance Sheet as at 31 December 2012
Slide 22: Financial Highlights
Cavmec ) FinancialHighlights Revenue (S$ Millions) Gross Profit (S$ Millions) Net Profit After Tax (S$ Millions) Earnings per Share (S$ cents) +103% +43% +52% +52% 6M FY2012 $118 6M FY2012 $26.1 6M FY2012 $12.0 6M FY2012 2.4 6M FY2013 $239.4 6M FY2013 $37.28 6M FY2013 $18.3 6M FY2013 3.65 | “ ue s)
Slide 23: Presentation Agenda
PresentationAgenda About Civmec Business Overview Financial Highlights Industry Outlook Future Plans Summary and Highlights
Slide 24: Industry Outlook: Australian Projects
IndustryOutlook Australian Projects Footnote e: estimated f: forecast Source: BIS Shrapnel – 12/09/2012
Slide 25: Industry Outlook: Australian Projects
IndustryOutlook Australian Projects Footnote e: estimated f: forecast Source: BIS Shrapnel – 12/09/2012
Slide 26: Industry Outlook: Australian Projects Underway in Construction
IndustryOutlook Australian Projects Underway in Construction: Australian Oil and Gas $73B Projects Currently Underway in Construction $194B Australian Mining Projects Underway in Construction Reference from BIS Shrapnel data – 12/09/2012
Slide 27: Industry Outlook: Major Australian Oil and Gas Projects
Wester Australia Curent progres) Major Australian Restof Australia Curent progress) Oil and Gas Projects A em: = Current and Future Project Company | Fletcher Finucane Sentos / KUFPEC / Nippon + Jo Tap on Total: $98.1b ‘Apache Energy / Santos Coniston Oil Field Apactw Energy (leper Project 10 Julims
Slide 28: Industry Outlook: Major Australian Mining Projects
Western Australia Current (In progress) M ajor Austra l i an Rest of Australia Current (In progress) Project Company APEX Project ‘Company cm $m eos ° 1 Sinolron Project CITC Pacific Mining 7570 Mining Projects 1s Yaron Alaina Rio Tinto Alcan 2500 2. Solomon Hub Fortescue Metals Group 3100 Sepa ani
Slide 29: Presentation Agenda
PresentationAgenda About Civmec Business Overview Financial Highlights Industry Outlook Future Plans Summary and Highlights
Slide 30: Future Plans
FuturePlans We are preparing Civmec for the next phase of growth. Explore opportunities in strategic investments or alliances and acquisitions Expand our sales and marketing capabilities Expand into the Structural, Mechanical and Piping (SMP) sectors Expand office premises
Slide 31: Presentation Agenda
PresentationAgenda About Civmec Business Overview Financial Highlights Industry Outlook Future Plans Summary and Highlights
Slide 32: Summary & Highlights
Summary&Highlights Full Year Results: FY2012 Highlights Revenue rose 438.7% to S$328.6 million Net income after tax rose 302.9% to S$30.3 million Dividend of 0.6 Singapore cents per share proposed and approved 2QFY2013 Highlights Revenue rose 34.7% to S$100.1 million Net profit rose 40.6%
Slide 33: Thank you for your time
Thank you for your time
Slide 34: Disclaimer
Disclaimer Civmec Limited provides this material for informational purposes only, without regard to the objectives, financial situation or needs of any specific person or organisation. In some cases the material may incorporate or summarise views, guidelines or recommendations of third parties. Such