Civmec Limited · SGX:P9D
Civmec — Non-Deal Roadshow (May 2013)
23 slides from Civmec's roadshow presentation, May 2013
Slide 1: Civmec Limited
Civmec Limited Australian based multi-disciplined organisation with diversified core business capabilities strongly focussed on servicing the oil and gas, mining, utilities and infrastructure sectors. INVESTOR ROADSHOW| MAY 2013
Slide 2: Markets
Markets OIL & GAS Established relationships complemented by strong track record for delivery with major oil and gas companies. Oil & Gas MINING Successfully delivered numerous major projects for tier 1 mining companies. Mining ASSET MANAGEMENT AND INTEGRATED SERVICES AM & IS Strategically positioned
Slide 3: Key Activities
Key Activities Heavy Engineering Site Civil Works Precast Concrete SMP Insulation Modularisation INVESTOR ROADSHOW| MAY 2013
Slide 4: Heavy Engineering
Heavy Engineering Civmec’s waterfront undercover fabrication workshop is fully equipped with modern automated fabrication and robotic welding equipment. We fabricate: • Structural steel • Platework • Tanks • Vessels • Materials handling equipment • Offshore structures • Subsea structures • Pipe spoo
Slide 5: Site Civil Works
Site Civil Works Our civil business has been the heart of Civmec’s operations and is still core to what we do. We are at the forefront of creating innovative construction techniques that enable us to meet tight deadlines. Our dedicated on site teams deliver the highest levels of workmanship and safe
Slide 6: Precast Concrete
Precast Concrete Our precast concrete business has the capacity to manufacture small, large and complex reinforced concrete structures to stringent specifications, including: • Structural foundations • Caissons • Floor slabs • Retaining walls • Suspended slabs sections • Tanks • Seawater intake stru
Slide 7: Structural Mechanical Piping
Structural Mechanical Piping We can undertake complex site structural, mechanical and piping installation projects for the mining, resources, oil and gas sector on sites across Australia. Our Structural Mechanical and Piping Installation business has the technical expertise, project experience and s
Slide 8: Insulation
Insulation The Civmec Insulation Division (CCIG), a 50% Civmec owned company, provides industrial insulation solutions. We have the capability to undertake: • Sheet metal fabrication • Light gauge fabrication Site installation of the following insulation systems: • Hot • Cold • Acoustic • Cryogenic
Slide 9: Modularisation
Modularisation Our large fabrication workshop has high bays to cater for the assembly of large modules. Large modules up to 29m wide x 19m high x 150m long can be fabricated and assembled into single units in our central bay. Heavy modules up to 4,600t can be loaded and transported with the use of t
Slide 10: Market Environment
Market Environment 194 BILLION (AUD) 131 BILLION (AUD) 74 BILLION (AUD) 251 BILLION (AUD) CURRENT O&G FUTURE O&G CURRENT MINING FUTURE MINING Source: Australian Government – Bureau of Resources and Industry With oil and gas and mining projects dominating Australia’s investment landscape, Civmec’s ex
Slide 11: Civmec Journey
Civmec Journey Since 2009, Civmec have built HIGHLY RESPECTED BY CLIENTS and equipped their world-class, SECURED SEVERAL MAJOR RECURRING RESOURCES CONTRACTS heavy engineering, waterfront facility in Henderson, Western Australia, as well as grown the precast concrete, site civil concrete construction
Slide 12: Strategic Location
Strategic Location PRIORITY PORT ACCESS Largest undercover fabrication facility in Australia. Based in oil and gas hub of Australia. 100,000m2 IN THE AUSTRALIAN MARINE COMPLEX Capacity to manufacture and assemble large modules and pipe spools for the ACCESS TO A FURTHER 400,000m2 OF WATERFRONT AREA
Slide 13: Australian Resources Projects at the Committed Stage
Australian Resources Projects at the Committed Stage INVESTOR ROADSHOW| MAY 2013
Slide 14: Commitment to Innovation
Commitment to Innovation PROJECT ACCROPODE™ II OVERVIEW Civmec’s integrated capability, innovative manufacturing approach and ability to rapidly develop a remote manufacturing facility and mobilise a skilled workforce to Onslow, Western Australia, were key to the successful award of the cornerstone
Slide 15: Commitment to Delivery
Commitment to Delivery Consistently meet budget and WORLD CLASS QUALITY schedule requirements. CULTURE OF INNOVATION AND CONTINUOUS IMPROVEMENT Demonstrated ability to increase workforce to meet our client’s changing needs. INVESTOR ROADSHOW| MAY 2013
Slide 16: Established Relationships
Established Relationships Strong presence within the Australian Marine Precinct. HIGHLY REGARDED BY OUR CLIENTS Established preferred supplier network. Indigenous partnership. INVESTOR ROADSHOW| MAY 2013
Slide 17: Competitive Advantage
Competitive Advantage LOCATION LEADERSHIP CAPABILITY SCALE SCALE LEADERSHIP Civmec has the largest heavy Experienced management with engineering facility of its kind in diverse expertise. Highly regarded Western Australia. by the industry. UNEQUALED LOCATION MULTI DISCIPLINARY Based in oil and gas h
Slide 18: Competitive Strengths
Competitive Strengths WORKFORCE FACILITY REGIONAL MOBILISATION WORKFORCE EXPANDED Experienced, flexible and loyal REGIONAL workforce able to operate across various capability offerings. FOOTPRINT AUTOMATED MOBILISATION HIGH TECH Demonstrated ability to mobilise large teams to remote areas and execut
Slide 19: Financial Highlights
Financial Highlights REVENUE S$ million NPAT S$ million 350 35 300 30 250 25 200 20 150 15 100 10 50 5 0 0 FP2010 FY2011 FY2012 9MFY2013 FP2010 FY2011 FY2012 9MFY2013 9mths 11.5 35.6 215.9 326.5 9mths 1.6 3.9 21.9 26.8 FY 22.3 61 328.7 FY 3.2 7.5 30.3 INVESTOR ROADSHOW| MAY 2013
Slide 20: Financial Highlights
Financial Highlights 9 month period July 2012 to March 2013 9M FY 2012 9M FY 2013 % Change Revenue (Singapore $ Million) 215.1 326.5 51.8% Gross Profit (Singapore $ Million) 44.0 55.1 25.1% Net Profit After Tax (Singapore $ Million) 21.9 26.8 22.5% Earnings Per Share (Singapore $ Cents) 4.37 5.35 22
Slide 21: Financial Highlights
Financial Highlights Balance sheet as at 31 March 2013 As at As at 30 June 2012 31 March 2013 % Change Total Assets (Singapore $ Million) 179.4 190.9 6.4% Total Liabilities (Singapore $ Million) 89.9 76.8 -14.6% Net Assets (Singapore $ Million) 89.4 114.1 27.6% INVESTOR ROADSHOW| MAY 2013
Slide 22: Our Contact Details
Our Contact Details Should you require any further information regarding Civmec, please do not hesitate to contact us. ADDRESS: 16 Nautical Drive, Henderson Western Australia 6166 WEBSITE: www.civmec.com.au EMAIL: [email protected] TELEPHONE: +61 8 9437 6288 INVESTOR ROADSHOW| MAY 2013
Slide 23: Thanks for your time
Thanks for your time Jim Fitzgerald - Executive Chairman Joe Macri – Business Development Manager 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 m