Investor Presentaiton
$36.3bn of work-in-hand
Downer
Long-dated
~90% Government /
Government related
Diversified by industry
86% Services1
Work-in-hand movement²
Work-in-hand by segment
Work-in-hand profile
40
$36.3bn
14
A
▲ 10.7%
35
$32.8bn
Utilities
12
30
12.8
$4.5bn
10
25
13.8
13%
8
20
4.5
4.9
15
Transport
$19.0bn
52%
6
10
19.0
14.2
5
Facilities³
$12.8bn
35%
4
2
0
0
Jun-22
Jun-23
FY24 FY25
■Transport Utilities
■Facilities
FY26 FY27 FY28 FY29+
Transport Utilities Facilities
1 Remaining balance, Construction, comprises the NZ Projects (Transport), a portion of Power & Gas (Utilities) and the construction component of QTMP (Transport).
2 To provide a like-for-like comparative, Jun-22 work-in-hand has been restated to remove balances relating to the Australian Transport Projects business (divested), Australian Mechanical and Electrical Commercial Projects business (divested),
and material pass-through revenue components (refer to note 3 below)
3 During the period, Downer has revised the calculation of work-in-hand in relation to select contracts with material pass-through revenue components. This resulted in a $0.6bn reduction in Facilities work-in-hand compared to Jun-22
Downer FY23 Results | 9View entire presentation