preliminary final report & june quarterly update - Leighton Holdings

Operational Analysis
Operating Revenue
Work in Hand
Group June 2011 June 2010 Group June 2011 June 2010
by Company $M % $M % by Company $M % $M %
Thiess 6,637 35 6,621 36 Thiess 16,492 36 16,261 39
Leighton Contractors 6,177 32 5,272 28 Leighton Contractors 10,786 23 9,797 24
John Holland 3,672 19 3,621 20 John Holland 7,673 16 5,302 13
Leighton Asia 1,037 5 1,149 6 Leighton Asia 6,576 14 6,001 14
Habtoor Leighton 847 4 1,107 6 Habtoor Leighton 1,774 4 2,426 6
Leighton International 839 4 644 3 Leighton International 1,203 3 1,189 3
Leighton Properties 133 1 211 1 Property 1,722 4 565 1
Corporate/Eliminations 35 0 17 0
TOTAL 19,377 100 18,642 100 TOTAL 46,226 100 41,541 100
Group June 2011 June 2010 Group June 2011 June 2010
by Market $M % $M % by Market $M % $M %
Infrastructure 10,681 55 10,417 56 Infrastructure 20,100 44 17,910 43
Resources 7,381 38 6,399 34 Resources 22,393 48 20,151 49
Property 1,280 7 1,809 10 Property 3,733 8 3,480 8
Corporate/Eliminations 35 0 17 0
TOTAL 19,377 100 18,642 100 TOTAL 46,226 100 41,541 100
Group June 2011 June 2010 Group June 2011 June 2010
by Activity $M % $M % by Activity $M % $M %
Construction 12,006 62 11,653 63 Construction 19,847 43 18,645 45
Contract Mining 5,177 27 4,861 26 Contract Mining 18,479 40 17,399 42
Services 2,026 10 1,900 10 Services 6,178 13 4,932 12
Development 133 1 211 1 Development 1,722 4 565 1
Corporate/Eliminations 35 0 17 0
TOTAL 19,377 100 18,642 100 TOTAL 46,226 100 41,541 100
Australia/Pacific June 2011 June 2010 Australia/Pacific June 2011 June 2010
by Market $M % $M % by Market $M % $M %
Infrastructure 9,203 58 9,053 61 Infrastructure 17,054 53 15,492 58
Resources 6,155 38 5,036 34 Resources 12,602 40 10,227 38
Property 592 4 778 5 Property 2,337 7 1,112 4
Corporate/Eliminations 35 0 17 0
TOTAL 15,985 100 14,884 100 TOTAL 31,993 100 26,831 100
Asia & Middle East June 2011 June 2010 Asia & Middle East June 2011 June 2010
by Country $M % $M % by Country $M % $M %
Middle East 1,246 37 1,107 30 Middle East 2,122 15 2,426 17
Indonesia 1,086 33 1,278 34 Indonesia 7,109 50 8,096 55
Hong Kong/Macau 396 11 556 15 Hong Kong/Macau 1,409 10 877 6
India 311 9 450 12 India 1,185 8 946 6
Mongolia 102 3 49 1 Mongolia 1,440 10 1,674 11
Other 251 7 318 8 Other 968 7 691 5
TOTAL 3,392 100 3,758 100 TOTAL 14,233 100 14,710 100
Note 1:
Operating revenue includes the Group’s share of
joint venture and associates revenue.
Note 2: See Note 5 Segment information on pages 13 & 14
of the Appendix 4E & Consolidated Preliminary
Final Report for greater detail.
Note 1:
Note 2:
Work in hand includes the Group’s share of work in hand from
joint ventures and associates.
Work in hand only includes work for 5 years from the reporting
date. The value of long-term contracts running past June 2016 is
not included.
Leighton Holdings Limited JUNE 2011 QUARTERLY UPDATE Page 42