Preliminary Final Report - Financial Review

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Appendix:Including Operational Company PerformanceCOMMERCIAL AND RESIDENTIAL OPERATIONAL PERFORMANCEKey metricsDec2011($’m)Dec2010($’m)Work in hand 1,342 925Revenue 529 78Segment result 1 (20)Margin 0.2% (25.6%)oooLeighton Properties– Work in hand of $490m– Revenue of $243m– Segment result of ($4m)Balance is Devine which wasconsolidated in June 2011Made good progress on somedivestments including HQ NorthTower and Ipswich CBD towerREVENUEWORK IN HAND100%100%PropertyProperty51PRELIMINARY FINAL REPORTLEIGHTON HOLDINGS
Appendix:Including Operational Company PerformanceSUMMARY OF KEY VARIABLESDec 2011 Dec 2010Year end FX Rate* $1.00 $1.00cInterest expense $53.2m $65.3mDepreciation $513m $448mNo. of issued shares 337,087,596 336,515,596* $1.07 as at 30 June52PRELIMINARY FINAL REPORTLEIGHTON HOLDINGS
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13 February 2012ASX Market Announce
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APPENDIX 4E &PRELIMINARY FINALREPOR
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Commentary on the Resultsfor the pe
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Consolidated Income Statementfor th
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Consolidated Balance Sheetas at 31
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Consolidated Statement of Cash Flow
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Notes continuedfor the period ended
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DECEMBER UPDATEFOR THE DECEMBER 201
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December 2011 UpdateExplanatory Not
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engineering and construction compet
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under cover. Industrial relations p
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John HollandJohn Holland boosted it
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The Leighton Properties portfolio h
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Operating Revenue AnalysisOperating
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Significant Current Contracts and P
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• $85m for site preparation at th
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• US$512m (US$333m) for engineeri
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Media Release13 February 2012 Under
Page 57 and 58: Media Release 13 February 2012LEIGH
Page 59 and 60: PRELIMINARY FINAL REPORTPRESENTATIO
Page 61 and 62: 1. Overview of the Year
Page 63 and 64: Overview of the YearNOW BACK ON TRA
Page 65 and 66: 2. Strategic and OperationalUpdate
Page 67 and 68: Strategic and Operational UpdateFIN
Page 69 and 70: Strategic and Operational UpdateRIS
Page 71 and 72: Victorian Desalination Project,Vict
Page 73: Airport Link, Queensland,Thiess/Joh
Page 76 and 77: Strategic and Operational UpdateSAF
Page 78 and 79: Strategic and Operational UpdatePOT
Page 80 and 81: Detailed FinancialsSUMMARY OF FINAN
Page 82 and 83: Detailed FinancialsSUMMARY OF OPERA
Page 84 and 85: Detailed FinancialsSOLID OPERATING
Page 86 and 87: Detailed FinancialsLIABILITIES - DO
Page 88 and 89: Detailed FinancialsDEBT MATURITY PR
Page 90 and 91: 4. Market Outlook andPriorities
Page 92 and 93: Market Outlook and PrioritiesAUSTRA
Page 94 and 95: Market Outlook and PrioritiesASIAN
Page 96 and 97: Market Outlook and PrioritiesPRIORI
Page 98 and 99: Market Outlook and PrioritiesSUMMAR
Page 100 and 101: Appendix:Including OperationalCompa
Page 102 and 103: Appendix:Including Operational Comp
Page 110: PRELIMINARY FINAL REPORTPRESENTATIO
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Preliminary Final Report - Financial Review

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