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Morgans Queensland Conference

2018 Performance Overview One of the most pleasing outcomes exiting FY18 is a very structured business with emerging momentum. Each division reached different milestones over the year. Key milestones in FY18 at a divisional level include: Asia Pacific Americas > Restructure and alignment of operations within the two divisions to capitalise on collaboration and client opportunities > Change out of leadership and certain Senior Management in APAC North to create stronger growth environment > Completed a small bolt-on utility locating business in Sydney > Significantly improved results and EBITDA margins exiting FY18 > Overhaul of the US benefits plan resulting in considerable ongoing cost savings > Restructured reporting lines to create President Americas role to focus attention on several growth initiatives > Implementation of consolidated project management and tracking tool across the division International Development > Performance continues to improve with new contract wins and cost management > Invested heavily to see step change in business into FY20/21 Construction > Trialling new technologies to increase safety and efficiency Sciences PPI > Completed two small bolt-on acquisitions, focused on materials testing, one during the year and one early July 2018 > Evolution into a Quality Assurance business yielding positive results > Clean up of the division finalised leaving core business solid to focus on growth > Business cashflow positive Q4 FY18 > Order book and general activity increasing as we exit FY18 > Continued scaling back of operations with the roll off of projects in Caminosca LATAM > Expansion of the Entrix environmental sciences business into Peru strengthening margins and results 10 Cardno: Morgans Queensland Conference Cardno®
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