Investor Presentaiton
Corporate Strategy - Sources of Fund
CORE BUSINESS
US$m, unless stated'
FY18³
FY19
FY20
FY21
IH22
OB Removal (MBCM)
393
380
282
326
260
Revenue
892
882
602
911
723
EBITDA
298
236
164
234
164
% EBITDA margin³
36%
29%
29%
28%
26%
EBIT
164
88
20
82
51
% EBIT margin³
20%
11%
4%
10%
8%
■ BUMA Indonesia is second largest mining contractor,
with a ~15% market share
■ BUMA Indonesia averaged ~350MBCM for the last 4
years
Established, long-term contract base, with current
orderbook of ~US$7.5bn
■ BUMA has actively expanded its contract base,
targeting first quartile mining operations
-
SYNERGIES_
Dominant positions with, Adaro Energy, Bayan
Resour
■ The completion of the Downer Mining East (BUMA
Australia) acquisition expands our core business
another key mining jurisdiction
■ Adds ~160MBCM capacity to our core business
■ Robust contract base with BHP-Mitsubishi Alliance
(BMA) Blackwater-Goonyella coking coal mines & 2
mine-mouth powerplant for Queensland government
Highly experienced management team exploring
substantial growth pipelines
Fleet Management Systems
Operational Excellence and Safety Systems
Strong and stable cashflows
will drive
diversification
123
1. DOID Consolidated financials (BUMA is currently the only operating subsidiary).
1H22 Financials is fully consolidated with BUMA Australia.
2.
3.
Margins are based on net revenue excluding fuel.
- STRICTLY CONFIDENTIAL -
Delta Dunia
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