Investor Presentaiton slide image

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 | 9
View entire presentation