1H 2013 Earnings Presentation slide image

1H 2013 Earnings Presentation

1H 2013 - Consolidated Results Summary (US $M) 1,500 1,000 500 1,099 Revenue 719 0 1H 2012 1H 2013 EBITDA 300 208 200 100 0 (100) (200) (300) 1H 2012 98 100 0 (100) (200) (300) (400) 1H 2012 • Sector-wide decline driven by reduced customer spend • Stable demand for underground applications and products Drill rig utilisation down ~25% year over year (235) 80 00 1H 2013 (Statutory) 1H 2013 (Adjusted)' Net Profit • Further cost reductions announced and underway with $90M of annual "run-rate" reductions to be realised in 2014 Approximately $297M of the $315M restructuring and impairment adjustments were non-cash • No interim dividend to be paid (60) (329) 1H 2013 (Statutory) 1H 2013 (Adjusted)1 BOART LONGYEAR 1 The income statement is presented on both a statutory and an adjusted basis. The adjusted measure excludes the impact of $315M ($269M net of tax) of restructuring and related impairment charges, of which US$297 million were non-cash. See appendix for reconciliation. 1H 2013 Earnings Presentation 3
View entire presentation