Investor Presentaiton
Transport
Downer
Road Services
7.0
Rail & Transit Systems
6.0
Projects
5.0
4.0
3.0
2.0
WIH profile ($bn)
Top 5 Contracts Remaining
1. Queensland Train Manufacturing Program until 2042
2. Maintaining Waratah trains until 2044
3. Maintaining HCMTs until 2053
1.0
σ
0.0
4. Maintaining Sydney Growth Trains until 2044
FY24 FY25 FY26 FY27 FY28 FY29+
$19.0bn total
5. Operating Yarra Trams until 2024 (Keolis Downer)
98% government¹
0:
000000
1日0日 0002
Revenue² $m
EBITA² $m
187.0
6%
5%
3,695.4
4,000
200
3,190.2
3,157.1
156.9
3,020.8
3,000
150
112.5
101.9
2,000
100
1,000
50
0
0
1H22 2H22 1H23 2H23
1H22
2H22 1H23
2H23
1 WIH Government includes direct Government and Government related projects
2 Comparative periods restated to reflect the change in operating segments. Refer to slide 33 for reconciliation
EBITA % margin²
4%
2%
1%
៖៖៖៖ ៖ ៖ ៖
4.9%
3.7%
3%
3.2%
5.1%
0%
1H22 2H22
1H23
2H23
Downer FY23 Results | 26View entire presentation