powerpoint presentation · accomodation in wa externally managed rooms in wa internally managed...
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400
600
EBITDA ($m)
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100
Dividend Per Share (cents)
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1,000.0
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Revenue ($m)
($m) 2013
First Half 2014
First Half % Change
Revenue 498.1 928.4 86% EBITDA 145.1 305.1 110% EBIT 92.4 198.8 115% Profit before tax 89.8 190.2 112% NPAT 62.3 130.4 109% Operating cashflow 93.3 367.6 294% Earnings Per Share (cents) 34.1 70.2 106%
Dividends Per Share (cents) (interim) 16.0 30.0 88% NTA ($ per share) 5.08 5.51 8% Capex (including funded items) 271.9 61.4
Net debt 310.3 59.0 Net assets 1,017.7 1,091.3 Return on equity 12.2% 23.9%
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Change indepreciation
Increasedcontracting
volume
Change in Fevolume
Change in Feprice
Marginimprovement /
cost savings
Other
Movement in PBT HY2013 to HY2014
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Accomodation in WA Externallymanaged roomsin WAInternallymanaged roomsin WA
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300
600
900
1,200
2011 2012 2013 HY2014
Number of rooms under management
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TBA
map
Poondano
Phil’s Creek
Spinifex Ridge
Iron Valley
Carina
Port Hedland
Kwinana
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5
10
2009 2010 2011 2012 2013 2014 Half Year 2014 FYTarget
Export Tonnes Volume Growth (wmt)
Export Volumes First Half 2012-13
Second Half 2012-13
Total 2012-13
First Half 2013-14 (‘000 WMT’s)
Iron ore Phil’s Creek - 464 464 1,721
Spinifex Ridge - - - 653
Poondano & other 1,015 386 1,401 319
Total Pilbara 1,015 850 1,865 2,693
Carina 1,528 2,016 3,544 2,376
Total Iron Ore 2,543 2,866 5,409 5,069
Manganese 117 30 147 -
Total Commodity Sales 2,660 2,896 5,556 5,069
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200.0
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1,000.0
1,200.0
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 2014interim
Revenue ($m)
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FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 2014interim
EBITDA ($m)
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FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 2014interim
Earnings Per Share (cents)
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