Investor Presentaiton
•
1.
2.
3.
4.
LEADING REGIONAL FOOTPRINT
14
countries
49
~3,200
employees
617m m²
plasterboard
manufacturing
operating
sites
Adding 30m m²
board capacity
capacity4
23
plasterboard
lines
External revenue²
%
11
Australia
South Korea
11
36
● Thailand
6
• Indonesia
12
● China
24
• Other
USG BORAL
INNOVATION INSPIRED BY YOU."
New warehouse
completed
3 South Korea
32
China
4
8
India
1 1 3
2
1 Vietnam +
Middle East
Adding 17m m²
board capacity
MANUFACTURING FOOTPRINT
(total number of operating sites³)
18
Plasterboard plants
3
Gypsum mines
28
Other plants4
Thailand
3 Malaysia
2
2
Indonesia
Australia
mineral fiber ceiling tile, metal ceiling grid,
metal products, joint compounds, mineral
wool and cornice production
Excludes additional capacity planned in India and Vietnam
Based on 1H FY18 underlying revenue for USG Boral
As at April 2018. Certain manufacturing facilities and gypsum mines held in JV with third parties
Production of plasterboard and other products may be at the same physical location
CAPACITY UTILISATION
REFLECTING GROWING DEMAND
Average capacity utilisation of 82% across
USG BORAL
INNOVATION INSPIRED BY YOU."
Plasterboard capacity utilisation and production
volume³
•
network in 1H FY18, up from ~76% in FY171
Plasterboard production volume CAGR² of
6% p.a. (including Aus/NZ) and 7% p.a. in
Asia (excluding Aus/NZ) since FY07
m m²
700
650
600
550
500
450
400
350
300
250
200
1. Based on total production capacity at period end and annualised for 1H FY2018
2. Compound annual growth rate
3. Includes plasterboard and gypsum ceiling tile volumes
Capacity utilisation (RHS)
Production volume.
Capacity at period end
FY07
FY08
FY09
FY10
FY11
FY12
FY13
FY14
FY15
FY16
FY17
1H FY18
90%
85%
80%
75%
70%
65%
60%
NZ
70
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