Boral Strategic Update and Developments
BORAL
Boral Group: snapshot
Today's investor day focuses on Boral Australia, an important part of the Boral Group
A$6.1b
market capitalisation1
S&P/ASX 100 company
17
countries
-670
operating sites²
17,098
employees³
plus 8,700 contractors
1H FY2019 revenue by
division4, %
EBITDA5
A$m
35
1,056
●Boral Australia
53
720
• USG Boral
519
556
605
645
Boral North America
12
Boral 1H FY2019 revenue4
by end-market, %
500
485
FY13
FY14
FY15
FY16
FY17
FY18
1H FY18
1H FY19
5
24
Australian RHS&B & other engineering
9
• Australian non-residential
3
Australian detached housing
14
9
• Australian multi-residential
9
• Australian alterations & additions
8
7
6
• Asia & Middle East
USA single-family
◆ USA multi-family
USA repair & remodel!
USA non-residential
⚫ USA infrastructure
• Other
Full-time equivalent employees, including in joint ventures, as at 31 December 2018
1.
As at 30 May 2019
2.
As at 30 June 2018, adjusted for the sale of Block
3.
4.
5.
6.
RHS&B: Roads, highways, subdivisions & bridges
Includes Boral's 50% share of underlying revenue from USG Boral and Meridian Brick joint ventures, which are not included in Group reported revenue and excludes discontinued operations
Excluding significant items
Agenda
BORAL
BORAL
New West Melbourne Concrete Plant, Vic
Boral Australia overview and focus
Wayne Manners
Supplying a strong infrastructure
segment Greg Price
A reliable earnings stream from
Property Brian Tasker and Judy McKittrick
Boral's sustainability focus
Ross Harper
USG Boral strategic options update
Ros Ng and Mike Kane
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