Investor Presentaiton
Project Pipeline - Medium Term
We are in the earlier stages of a strong infrastructure cycle in key east coast markets
BORAL
Major transport infrastructure construction projects 1,2 (A$b)
17
Albion Park Bypass
Forecasts
AdeLINK
Light Rail
16
Value of Work Done by Year
(Years Ended June)
Infrastructure pipeline is
east coast dominant
Logan
Northlink
Canberra
Light Rail
Rail Revival
Regiondow
Balla Vic
Perth Metronet Rail
Level Crossing Removal Melb.
Inland Rail
15
14
•
Galllee Railin
Projects are close to
Melbourne Metro Rail
Cross River Rail
13
integrated Boral operations
12
Gold Coast
Light Rail
11
Rio Tinto,
Bunbury w
Legacy Way
NORRA-QLD
BHP Billiton
Pilbara Rail
Fortescue
Pilbara Rail
South West fo
Wiggins Isand
Regional Rail Link VIC
Rail QLD
Moreton
Bay Rail
North De
Roy Hill
EastLink
5thn Hume
NorthConnex
Hunter Expressway
2006
ney Clearways
Ipswich Mwy
Clem7
Airport Link Bris.
M80 Melb
Peninsula Link
M2M Upgrades
Webb Dock
Pacific Highway Upgrading
City Link Tula widening
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
1. Source: Macromonitor, Construction Materials forecast, February 2018 estimates
2. Chart prepared exclusively by Macromonitor based on publicly available data. Boral has not independently verified either the historical data or forecasts. Chart shows financial years and projects with total value >A$500m only
3. Forecast spending represents Macromonitor's indicative estimation of likely spending based on currently available information. There can be no assurance that actual results will be as forecasted and such differences can be material.
There can be no assurance regarding the proportion of forecast project spending that represents requirements for which Boral is a potential supplier, or that Boral will be successful in generating revenue from any of these projects
33
y Metro
ney Me
Sydnewest
Sydney Metro - City &
Southwest
10
Boral Project Management
Office aligning strategy
9
alde
Sydney Light Rail
2nd Range Coding
Ping Ri
mdorway
West Gate Tunnel - Melb.
Western Sydney Roads
WestConnex
Avoid 'winners curse' by
8
7
NC Link
Melbourne
6
5
ensuring capacity to service
both major project demand
and underlying core
markets
4
3
2
Bruce Highway
Upgrading
1
0
2020 2021
2022 2023
Project Pipeline - Longer Term
The major project pipeline post 2022 is building with government announcements
'The government's 10-year national infrastructure plan'
2018 Federal budget
$220 million
$1.05 billion
$150 million
Outback Way
$944 million
Perth stan
$160 million
$560 million
$100 million
e
$100 million
$3.3 billion
Bran Highway Newt. Prities
CoC Section (800
$1.2 billion
$170 million
by chang
5100 million
Highway
$220 million
$50 million
Sl
$177 million
$390 million
Rela
$1 billion
Par Mature
any test section
$300 million
$971 million
Dypes
$400 million
$155 million
Up to $5 billion
$132 million
Charle
pa
$225 million
$1.75 billion
arthst
$475 million
$140 million
BORAL
Key projects announced in NSW and Vic
where Boral has a strong integrated
position
Projects are in early stages and indicate
a continued long-term pipeline of major
projects
• Federal and State government budgets
include funding for large infrastructure
projects
• Boral will engage early to build solutions
utilising our capability to differentiate and
effectively compete
Source: The Australian Financial Review, 10 May
2018 (First Published Business Insider Australia,
Sarah Kimmorley, May 8 2018)
$400 million
$461 million
BO
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