Investor Presentaiton
Strong QLD Materials Demand Outlook
Resilient concrete demand and rising asphalt activity with an SEQ focus
QLD Quarries Demand (mt)
80
QLD Premix Concrete Demand (mm3)
QLD Asphalt Demand (mt)
4.0
8
7
6
5
4
3
2
1
3.5
Other
QLD
3.0
2.5
2.0
1.5
SEQ
1.0
0.5
70
Other
QLD
60
50
40
30
SEQ
20
10
BORAL
Other
QLD
SEQ
1=
22
2222
Source: Macromonitor Construction Materials Forecast, February 2018; financial years ending 30 June
■ Recent concrete growth heavily
weighted to residential and non
residential building activity
Lifestyle and affordability factors
driving higher migration and
underpinning future fundamentals
2018
■ Strong asphalt demand growth
particularly in SEQ and Toowoomba
Major project and increased
maintenance spend driving demand
forecasts
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
■ Quarries demand linked to
concrete and asphalt activity
Major road activity contributing to
higher quarry volumes
"
Major SEQ Initiatives
Maintaining and strengthening Boral's SEQ position
Redbank Concrete Plant
Toowoomba Asphalt Plant
SEQ Quarries
BORAL
51
Plant replacement with improved
access to growth corridor SW Bris.
Capital light solution of ~$6m using
freehold land & surplus LNG plant
Completion in Oct 2017 with site
consented 24/7 and large storage
improves supply chain efficiencies
■New $10m plant and depot will
address current site encroachment
Completion by late 2018 with capacity
of 140ktpa (from 30ktpa)
■ Lower cost plant with efficient heating
costs, reduced waste and
maintenance costs
Improving SEQ quarry network
efficiency and capacity position with
Ormeau investment
Assessing other network options to
build competitive long term position
Balancing natural and manufactured
sand positions
52
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