Boral Strategic Update and Developments slide image

Boral Strategic Update and Developments

BORAL Safety performance Reaching industry best practice levels Employee and contractor RIFR1 (per million hours worked) 17.4 All divisions recorded RIFR1 improvements in 1H FY2019 compared to FY2018 1H FY2019: RIFR of 6.7 (8.7 in FY2018) RIFR MTIFR LTIFR 13.6 12.1 Comparable data LTIFR of 1.1 (1.6 in FY2018) 15.5 11.7 10.3 7.5 7.1 6.6 8.8 Headwaters businesses delivered a significant turnaround, and Meridian Brick also improved 8.7 8.1 8.3 6.7 FY2019 YTD (Apr-19) LTIFR RIFR Boral Australia 1.6 9.7 5.6 Boral North America 0.8 7.4 1.9 1.9 1.8 1.3 1.5 1.6 1.1 1.1 FY13 FY14 FY15 FY16 FY17 FY18 1H FY18 1H FY19 USG Boral BORAL 1.0 3.4 1.1 7.1 1. Recordable Injury Frequency Rate (RIFR) per million hours worked is the combined Lost Time Injury Frequency Rate (LTIFR) and Medical Treatment Injury Rate (MTIFR). Includes employees and contractors in all businesses including Headwaters and all joint ventures regardless of equity interest from FY2018. Prior years include 100%-owned businesses and 50%-owned joint venture operations only BORAL 51 Boral's GHG emissions have been reducing Boral's GHG emissions from operations¹ North America Asia Australia 671 644 582 Emissions intensity tonnes CO2-e per A$m revenue • Absolute GHG emissions of 2.60m tonnes CO2-e pa (scope 1 & 2) 5% in FY2018 27% since FY2012 (largely due to Headwaters) Absolute emissions (million tonnes CO2-e) 3.54 3.41 3.14 Emissions intensity 375 tonnes CO2-e/A$m revenue 44% since FY2012 523 491 488 375 (due to Headwaters) 2.64 2.46 2.46 FY12 FY13 FY14 FY15 FY16 FY17 FY18 23% in FY2018 Target: a further 10-20% reduction in intensity by 2023 • Boral's fly ash in the supply chain: ~5.2m tonnes pa of avoided CO2-e emissions Target: avoid a further 1.1-1.5m tonnes CO2-e pa in supply chain by 2022 through increased fly ash supply² 1. For 100% owned operations and Boral's share of 50%-owned joint ventures. Excludes some JV's which in aggregate are deemed not to be material 2. Based on target to increase net supply of fly ash by 1.5-2.0m tons pa over next three years 52 52
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