CIVMEC INVESTOR PRESENTATION 1H FY24 slide image

CIVMEC INVESTOR PRESENTATION 1H FY24

Sector performance FLEM-100 PORT MAN-200 PORT FLET-100 FORE CIVME DUCTED ENERGY •Revenue growth to A$20.4m. Gross profit growth of 104% compared to 1H FY23. •Subsea projects continue to provide ongoing revenue with strong indicators of a positive outlook. • Chevron, Woodside, Baker Hughes and Subsea 7 are repeat clients to partner with Civmec for various projects. Global demand for energy set to grow 47% by 2050.* *Source: US Energy Information Administration 4% of 1H FY24 Revenue RESOURCES •Revenue 1H FY24 was A$418.9m. Gross profit growth of 10% compared to 1H FY23. Successful completion of the Iron Bridge construction project and transition bulk of workforce to other major projects. •Major Projects at Western Ranges (Rio Tinto) and Covalent (Wesfarmers / SQM) combined workforce in excess of 1100. •Contract extensions and new maintenance opportunities on both the west & east coast from term agreements with new clients. 85% of 1H FY24 Revenue INFRASTRUCTURE, MARINE & DEFENCE •Revenue 1H FY24 was A$53.1m. Gross profit growth of 48.8% compared to 1H FY23. •Continued delivery of high quality blocks for the OPV program. •Delivery of east coast infrastructure projects including the manufacture, supply and site works of steel packages for the pedestrian bridge for Coffs Harbour Bypass (NSW), Molonglo River Bridge (ACT), and Sydney's Gateway project. •Causeway Pedestrian and Cyclist Bridge project is progressing well with major site works and foundations laid for the three main bridge support columns. 11% of 1H FY24 Revenue CIVMEC | Engineering Success CIVMEC INVESTOR PRESENTATION 1H FY24 PAGE 8
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