Boral Strategic Update and Developments
Boral Australia is a strong, well positioned business
Diversified geographic exposure increasingly focused on construction materials
1H FY19 Revenue¹ by region, %
BORAL
402 operating sites³
1.
2
3.
4.
5.
6
NSW/ACT
24
VIC/TAS/ SA
• QLD
• WA
25
1H FY19 Revenue¹ by business², %
2
9
Concrete & Placing
9
• Quarries
Asphalt
⚫ Cement
Building Products
21
⚫ Other
12
45
47
9
1
WA
12
2
1
Quarries
75
Concrete
239
NT
1
18
1
Asphalt
43
QLD
66
1
Cement4
6
16
Bricks WA
1
SA
Roof tiles
4
10
1
NSW/ACT
Timber5
9
11
1
20
95
2
Masonry
3
3
4
14
9
С
VIC/TAS
16
1
~6,500 employees and
~5,000 contractors
54
1
8
Boral Australia external revenue for the 6 months ended 31 December 2018
Other includes Transport, Landfill and Property revenues
As at 30 June 2018. Includes 22 clay pits, transport, recycling and R&D sites. Concrete sites include mobile plants. Excludes mothballed plants
Includes cement manufacturing, grinding, bagging and lime plants in NSW, a clinker grinding plant in Victoria and a clinker grinding JV in Queensland
Includes eight Boral Hardwood mills and one JV Softwood operation
With valuable upstream and downstream operations
Vertically integrated positions in key markets, especially in strong East Coast markets
Cement
> ~70% manufactured
clinker, -30% imported
> 1.5m tonne p.a. clinker
kiln capacity and
-4m tonne p.a. cement
grinding capacity1
-50-60% Cement volumes
sold internally to Concrete²
-40-50% Quarry volumes
sold internally to Concrete².3
Concrete
& Placing (in Sydney & SEQ)
> >7m m³ p.a.
Per m³ concrete:
-0.3t cementitious material
~1.0t aggregates
Quarries (all product types)
> >30m tonnes p.a.
> Close to 1b tonnes total
reserves with -20-50
years reserves in key
metro quarries
-35-55% Quarry
volumes sold
externally²
~0.9t sand
End Customer
1. Includes Boral's share of 1.5m tonnes of grinding capacity in 50% owned Sunstate Cement JV
2.
Based on long-term historical average
3.
For sand and aggregates only
Bitumen
BIA JV
~5-15% Quarry volumes
sold internally to Asphalt2,3
-35% of bitumen supplied
by BIA JV2
Asphalt
> >2m tonnes of asphalt p.a.
› Per tonne asphalt
-0.055t bitumen
-0.7t aggregates
-0.2t sand
BORAL
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