Civmec Limited · SGX:P9D
Civmec — Investor Presentation (June 2012)
29 slides from Civmec's investor presentation, Jun 29, 2012
Slide 1: Investor Presentation
InvestorPresentation 29 June, 2012
Slide 2: Presentation Agenda
PresentationAgenda About Civmec Business Overview Financial Highlights Industry Outlook Future Plans and Use of Proceeds 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
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: One of Australia’s largest heavy fabrication and modular assembly facilities 70,000sqm of prime, waterfron
Slide 7: Strategic Location
StrategicLocation We are proximate to the growing oil and gas, and mining related industries of Western Australia. Chevron Site Works Barrow Rio Tinto Island Hope Downs 4 Mine 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 and Use of Proceeds Summary and Highlights
Slide 10: Business Overview
BusinessOverview Operational structure: Civmec Construction & Engineering Pty Ltd Oil & Gas Mining & Other Precast Fabrication Site Civil Works Maintenance Concrete
Slide 11: Fabrication
Fabrication Civmec has a modern, 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: Structural Steel
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 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: Presentation Agenda
PresentationAgenda About Civmec Business Overview Financial Highlights Industry Outlook Future Plans and Use of Proceeds Summary and Highlights
Slide 16: Financial Highlights
FinancialHighlights Revenue (S$ Million) Gross Profit (S$ Million) 250.0 50.0 45.0 200.0 215.1 40.0 44.0 150.0 +504% 35.0 + 277% 30.0 25.0 100.0 20.0 15.0 50.0 10.0 35.6 11.7 0.0 5.0 9M FY2011 9M FY2012 0.0 9M FY2011 9M FY2012
Slide 17: Financial Highlights
FinancialHighlights Net Profit After Tax (S$ Million) Earnings per Share (S$ Cents) 25.0 6 20.0 21.9 5 4.86 15.0 +460% 4 +460% 3 10.0 2 5.0 1 3.6 0.87 0.0 0 9M FY2011 9M FY2012 9M FY2011 9M FY2012
Slide 18: Financial Highlights
FinancialHighlights Balance Sheet (S$ Million) Order Book as at 31 March 2012 160.0 140.0 120.0 141.4 100.0 S$85 80.0 million 60.0 78.8 72.8 FY2012 62.6 40.0 51.5 FY2013 20.0 21.3 0.0 S$148 Jun 11 Mar 12 Jun 11 Mar 12 Jun 11 Mar 12 million Net Assets Total Liabilities Total Assets 193% 53% 94%
Slide 19: Presentation Agenda
PresentationAgenda About Civmec Business Overview Financial Highlights Industry Outlook Future Plans and Use of Proceeds Summary and Highlights
Slide 20: Industry Outlook
IndustryOutlook Attractive prospects of the Australian economy: Annual Private and Public Sector Investment between 2009 and 2013 (constant prices at 2009-10) 300.0 250.0 200.0 A$ billion 150.0 100.0 50.0 0.0 2001 2003 2005 2007 2009 2011 2013 Private sector investment Public sector investment Sourc
Slide 21: Industry Outlook
IndustryOutlook Attractive prospects of the Australian economy: Quarterly Private and Public Sector Investment between 2010 and 2011 and forecast for 2012 and 2013 (constant prices at 2009-10) AS billions 2010 2011 2012 2013 Mar Jun Sep Dec Mar Jun Sep Dec Dec Dec Private 48.2 48.5 49.2 50.8 53.4 53
Slide 22: Industry Outlook
IndustryOutlook Mining and oil & gas industries continue to Western Australia – major beneficiary of investment in dominate investment landscape in Australia. the mining and oil & gas industries. Source – Deloitte Access Economics
Slide 23: Industry Outlook
IndustryOutlook Mining and oil & gas industries continue to dominate investment landscape. Oil and Gas (including LNG) Mining Industry Capital Expenditure, $Billion, Constant Capital Expenditure, $Billion, Constant 2008/09 Prices 40 2008/09 Prices 40 35 30 30 25 20 20 15 10 10 5 0 0 2001 2002 2003 2
Slide 24: Presentation Agenda
PresentationAgenda About Civmec Business Overview Financial Highlights Industry Outlook Future Plans and Use of Proceeds Summary and Highlights
Slide 25: Future Plans
FuturePlans We are preparing Civmec for the next phase of growth. Explore opportunities in strategic investments or alliances and acquisitions Expand our sales and marketing capabilities Acquire additional plant and equipment and upgrade our facilities Expand our office premises
Slide 26: Proceeds
Proceeds Use of Proceeds S$’000 Building of new office premises 6,000 Investment into additional fixed assets for expansion into 3,000 SMP Working capital/provision of performance & warranty 9,090 guarantees Listing expenses 2,310 Total 20,400
Slide 27: Presentation Agenda
PresentationAgenda About Civmec Business Overview Financial Highlights Industry Outlook Future Plans and Use of Proceeds Summary and Highlights
Slide 28: Summary & Highlights
Summary&Highlights SGX News Release: Third Quarter Results Civmec’s Q3 Net Profit Surges by 879% y-o-y. Revenue rose 765% to $97.1 million Net income after tax rose 879% to $9.9 million Order book totals S$231 million Group expects to be profitable in FY2012
Slide 29: 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