Boral Strategic Update and Developments
Major projects represent ~10-15% of external revenue
Boral's major projects are spread across the country predominantly in infrastructure segment
2019
Geraldton Airport
Overlay of existing
airfield pavement
~45,000 tonnes asphalt
Northern Connector
Supply of quarry
materials and
~175,000 tonnes
asphalt
2018-2020
2018-2019
2018-2020
5
3
Melbourne Metro
~90,000m³ concrete
2018-2020
from mobile plant into
pre-cast concrete tunnel
segments
Other projects underway
2018-2020
Note the dates listed under each project
are start date- completion date
6
4
Northern Road Stage 2
Major Road upgrade
~200,000m³ concrete
& placement, plus
~110,000 tonnes asphalt
5
Sydney Metro
~140,000m³ concrete into
pre-cast concrete tunnel
segments
Pacific Motorway -
Mudgeeraba to Varsity
~180,000 tonnes asphalt
supply and place via fixed
plant, plus concrete and
quarry materials supply
A strong medium term project pipeline
While the pipeline is strong, the shifting nature of work is changing materials intensity
Major transport infrastructure construction projects¹
(A$b)
24
20
Forecasts
Manash Freeway
Upgrade
Canberra
light Rad
Softer concrete volumes driven by more tunnelling
Premix demand (million m³) from major transport construction¹
2.0
1.5
Rail
NOTE:
00
8
16
16
12
BHP Billiton
rilbora кой
ortescue
bara Rail
Fouth
ro Ran
Regional Rail Link VIC
West Re
13nd
4
gacy Way
NDRRA - QLD
MS Upgrades
Moreton
Bay Rail
Roy Hill
Logan
Enhancement
Northlink
Sydney Metro-
Webb Dock
Toowoo
City Link
vier Suburban Arterials Road
Outer?
Perth Metronet Rall
Level Crossing Removal Melbourne
west
Melbourne Metro Rail
Sydney Metro - City &
Southwest
Corridor Adelaide
2nd Range Cre
1.0
0.5
Inland
Sydney Light Rail
West Gate Tunnel - Melb.
Western Sydney
WestConnex and
Fá extension
NorthConnex
Bruce Highway
Upgrading
2.0
Me
1.5
1.0
0.5
0
M2M
Expressway
Pacific Highway Upgrading
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
1. Source: Macromonitor February 2019 Forecasts. Major projects defined as >$75m iof VWD
FY12
NSW/ACT
FY13
FY14
FY15
FY19f
RHSB
FY20f
FY21f
FY22f
Growing asphalt volumes driven by Vic demand
Asphalt demand (million t) from major transport construction1
WA/NT
VIC/SA/TAS
demand from
major transport
construction
represents 5%
of total industry
concrete
volumes and
-15% of total
industry asphalt
volumes in
FY19 & FY20
FY16
FY17
QLD
FY18
FY19f
FY20f
FY21f
FY22f
26
BORAL
25
BORALView entire presentation