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Presentation to RBS Morgans Investor Breakfast Zimi Meka – Chief Executive Officer 16 November 2011 For personal use only

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Page 1: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

Presentation toRBS MorgansInvestor BreakfastZimi Meka – Chief Executive Officer

16 November 2011

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Page 2: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

“Our purpose is to deliver breakthrough results for our clients as a leader in engineering, program management and operational solutions for the global resources and energy sectors”

Ausenco | 16 November 2011 | 2

The client is our focus We seek ingenious solutions Our people are our strength

We are open, honest and collaborative

Safety in all we do Respect the community and environment

Our Core Values:

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Ausenco | 16 November 2011 | 3

LTIFR of 1.03 and TRIFR of 3.21 during the period

Key focus – commitment to zero harm to deliver a safer workplace for all:

• February and April both injury free months

• Injury free trends improving

• Six Zero Harm Leadership courses completed

• Increased focus on near hit reporting

Improved safety performance

0

5

10

15

20

0.0

1.0

2.0

3.0

4.0

5.0

2007 2008 2009 2010 2011

LTIFR & TRIFR Trend

Million HRS (RHS) LTIFR (LHS) TRIFR (LHS)

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Optimise

Create

Innovate

Evaluate

Our offering

Minerals& Metals

• Precious metals• Coal• Iron ore• Base metals• Industrial

minerals• Mineral sands• Uranium• Phosphates• Fertilisers• Potash

ProcessInfrastructure

• Ports, marineand offshore

• Long distance slurry and liquid pipelines

• Past and tailings disposal systems

• Materials handline• Rail• Commercial and

industrial buildings• Pulp and paper• Supply chain

simulations and optimisation

• Control systems• Waste water

treatment• Infrastructure

Environment& Sustainability

• Civil & geotechnical engineering

• Waste treatment, processing and storage

• Mine waste management

• Environmental and sustainability services

• Permitting and licensing

• Water resource management

• Landfill design and gas recovery

• Laboratory & field services

Energy

• Conventional gas• Non-conventional

gas• Gas conversion• Renewable energy• Bio fuels• Oil and gas

pipelines• Power generation

and transmission• Coal gasification• Off gas treatment• Carbon storage• Oil sands• Oil shale

ProgramManagement

• Programand project management

• Procurement• Logistics• Construction

management• Stakeholder

relations management

• Statutory approvals management

Ausenco | 16 November 2011 | 4

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Our global footprint

29 offices across 19 countries

Ausenco | 16 November 2011 | 5

AsiaBangkok, ThailandBeijing, ChinaJakarta, Indonesia Mumbai, India

Australia/South PacificAdelaide, AustraliaApia, SamoaBrisbane, AustraliaHoniara, Solomon IslandsNuku’alofa, TongaPerth, AustraliaPort Moresby, Papua New Guinea Port Vila, VanuatuSuva, Fiji

Middle EastJeddah, Saudi Arabia

North AmericaBurlington, CanadaCalgary, CanadaConcord, USADenver, USAHouston, USAMontréal, CanadaReno, USAToronto, CanadaVancouver, Canada

South AmericaBelo Horizonte, BrazilBogotá, ColombiaLima, PeruMendoza, ArgentinaRio de Janeiro, BrazilSantiago, ChileF

or p

erso

nal u

se o

nly

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770 people

$159 million

8 offices

Asia (41%), Africa (29%) and Australia (20%)

5% Tier 132% Tier 275% Tier 3

Bulk of work from base and precious metals (Cu and Au)

Largest project US$250 million

40

Currently 2,920 people

$520 - $550 million (FY 2011 forecast)

29 offices

Strong diversification in revenue from Australia (27%), North America (17%), South America (24%), Africa (14%) and Asia (17%)

25% Tier 153% Tier 225% Tier 3

Strong diversification of work across commodities, significant increase in coal, iron ore

Managing 6 Create phase projects worth more than $250 million; various stages of EPCM work on 5 projects worth more than $1 billion in ICV

More than 600

People

Revenue

Global Offices

Geographic Presence

Client Mix

Commodity

Size of Projects

Number of assignments

2006 2011

Ausenco today – global, diversified, strong

Ausenco | 16 November 2011 | 6

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Page 7: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

A selection of our clients

Ausenco | 16 November 2011 | 7

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Examples of our projects

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Page 9: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

Ridgeway Deeps Gold/Copper Mine

Ausenco | 16 November 2011 | 9

Ridgeway Deeps Gold/Copper Mine

Client Newcrest Mining Location New South Wales, Australia Timing 2008 – 2009 Service Create (EPCM)For

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Ausenco | 16 November 2011 | 10

Kestrel Mine Expansion

Client Rio Tinto Location Queensland, Australia Service Create (PCM) Timing Current ICV AU$1.3 billion For

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Ausenco | 16 November 2011 | 11

QuintetteCoal Project

Client Teck Resources Limited Location Canada Service Create (EPCM) Timing CurrentFor

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Ausenco | 16 November 2011 | 12

ConstanciaCopper Project

Client Hudbay Minerals Location Peru Service Innovate (Front End Engineering Design) Timing Current ICV US$920 millionFor

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Ausenco | 16 November 2011 | 13

Tonkolili Iron Ore Project

Client African Minerals Limited Location Sierra Leone Service Optimise Timing Current ICV US$1.2 billionFor

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Bozshakol Copper Project and Aktogay Copper Project

Client Kazakhmys plc Service Create Timing Current ICV US$3.5 billion

Ausenco | 16 November 2011 | 14

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Ausenco | 16 November 2011 | 15

Minas-Rio Iron Ore Pipeline System

Client Anglo Ferrous Brazil Location Brazil Service Innovate (FEED) Timing CurrentFor

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Ausenco | 16 November 2011 | 16

Centerm Container Terminal Redevelopment Project

Client P&O Ports Canada Ltd. Location Vancouver, Canada Service Create (engineering, management and construction) For

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Ausenco | 16 November 2011 | 17

Canaport LNG Terminal

Client Irving Oil – Repsol Partnership Location St John, Canada Service Create (EPC) Timing 2006 - 2009 For

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Ausenco | 16 November 2011 | 18

Antamina Concentrate Export Terminal

Client Antamina Copper Location Peru Service Planning, design, procurement and construction Value US$2.3 billionFor

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Engineering solutions for platforms in Arctic temperatures

Ausenco | 16 November 2011 | 19

Orlan Platform

Client Exxon Neftegas Limited Location Sakhalin Island, Russia Service Innovate (FEED) Timing 2011 – 2012 For

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Ausenco | 16 November 2011 | 20

Los BroncesThickened Copper Ore Pipeline

Client Anglo American Sur Location Chile Service Design, engineering and field engineering Timing Current ICV US$1.2 billion For

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Ausenco | 16 November 2011 | 21

Pascua Lama Tailings Storage Facility

Client Barrick Gold Corporation Location Chile / Argentina border Service Engineering of the tailings storage facility Timing Current For

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Ausenco | 16 November 2011 | 22

False Creek Energy Centre

Client City of Vancouver Location Vancouver, Canada Service Innovate (design) Timing 2007 - 2010 For

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Ausenco | 16 November 2011 | 23

Grasmere Wind Farm

Client Verve Energy Location Mt Barker, Western Australia Service Installation of wind turbines Timing July 2011 (due for completion early 2012) For

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Page 24: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

Fast tracked establishment, all production targets exceeded and an excellent safety record – over 2 years operated LTI free

Ausenco | 16 November 2011 | 24

Isaac Plains Coal Handling & Preparation Plant

Client Isaac Plains Coal Management Ltd Location Queensland, Australia Project Operations and maintenance Timing CurrentFor

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Ausenco | 16 November 2011 | 25

Alpha Coal Project

Client Hancock Coal Pty Ltd Location Queensland, Australia Service Optimise (PCM) in JV with Worley Parsons Timing Current Value AU$7.5 billionFor

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Positioned for growth

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Page 27: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

31%

51%

18%

2006

Base Metals 31%Precious Metals 51%Other 18%

Growing position across commodities in demand

* As per 2011 guidance

Revenue $159 million Revenue $520 - $550 million*

Ausenco | 16 November 2011 | 27

33%

21%2%4%

16%

1%

4%

18%1%

2011

Base Metals 33% Coal 21%Energy 2% Environmental 4%Iron Ore 16% Mineral Sands 1%Other 4% Precious Metals 18%Uranium 1%

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Global exploration outlook

Ausenco | 16 November 2011 | 28

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Global exploration outlook

Ausenco | 16 November 2011 | 29

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Page 30: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

Growth of copper

Ausenco | 16 November 2011 | 30

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Page 31: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

Growth of copper

Ausenco | 16 November 2011 | 31

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Page 32: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

Growth of copper

Ausenco | 16 November 2011 | 32

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Page 33: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

Growth of copper

Ausenco | 16 November 2011 | 33

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Page 34: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

Summary

Strategy to date has delivered positive transformation.

Current order book largest in company’s history.

Positioned for strong global investment:

• Increased presence in emerging regions

• Commodities demand remains high

• Global capital expenditure to increase

• Project pipeline growing and largest in company’s history

Expect ongoing strong growth in 2012 and beyond.

Ausenco | 16 November 2011 | 34

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Page 35: For personal use only 16 November 2011 - ASX fileFor personal use only 16 November 2011 ... • Supply chain simulations and optimisation • Control systems • Waste water treatment

Thank you

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