Investor Presentaiton
BORAL®
Joint venture has leading positions
across Asia, Australasia and the Middle East
USG
SAUDI ARABIA
USG/ Boral
JV
Capacity
633
(m m²)1
Capacity
(BSF)1
6.8
INDIA
OMAN
CHINA
THAILAND
2
VIETNAM
1
MALAYSIA
INDONESIA
23
SOUTH KOREA
PHILIPPINES
AUSTRALIA
1
4
Manufacturing footprint
(number of operations)
18 Boral plasterboard plant
2 Boral gypsum mine³
28 Boral other production²,3
1 USG plasterboard plant1,3
1 USG gypsum mine³
9 USG other production 1,2,3
NEW ZEALAND
1. Production either online or expected to be online in CY2014
- 23
2. Production may be at the same physical location. Other production includes ceiling tile, metal ceiling grid, metal products, joint compounds, mineral wool and cornice production
Certain manufacturing facilities and gypsum quarries held in joint venture with third parties (refer to page 8 of this presentation)
Joint venture market positions
15
BORAL®
USG
Board Capacity
Board Non-board Sales Gypsum JV plasterboard market share 20135
Country
(m m²) (BSF)
lines
production³ offices
mine
China
1552 1.71
71
93
7
Revenue contribution from largest to smallest
Korea
153
1.6
4
3
6
Thailand
105
1.1
Australia
86
0.9
33
3
3
43
Indonesia
65
0.7
3
3
Vietnam
421
0.51
21
3
955
12
12
58%
54%
43%
55%
48%
41%
1
37%
Malaysia/
10
0.1
1
43
4
Singapore
India
Other4
6
0.1
1
33
7
I
1
8
16%
13%
New Zealand
1
1
6%
.
Saudi Arabia
33
3
Oman
81
0.11
11
1
Total
633
6.8
25
37
58
3
Australia
Korea
Thailand
China
Indonesia
1.
Production either online or expected to be online in CY2014
2. Includes metal stud, metal ceiling grid, joint compound, ceiling tile, cornice and/or mineral wool facilities
3. Certain manufacturing facilities and gypsum mines held in joint venture with third parties (refer to page 8 of this presentation)
4. Other includes metal plant in the Philippines and export business in UAE, Philippines, and Hong Kong
5. Source: management estimates based on plasterboard sales volume, excluding ceiling tiles
Malaysia Singapore
Vietnam
India
Philippines
UAE
16View entire presentation