Preliminary Final Report - Financial Review

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• $339m ($301m) alliance to delivery rail, tunnelling andcivil works for the Perth City Transport Hub, WA for thePublic Transport Authority.• $281m alliance to construct rail works betweenMaitland and Whittingham, NSW, for the AustralianRail Track Corporation.• $500m ($250m) alliance to construct waterinfrastructure, Canberra, ACT, for ACTEWCorporation.• $240m to maintain rail infrastructures, WA, forBrookfield Rail Pty Ltd.• $546m ($218m) to deliver a new 4.8 kilometre highwaycorridor, including 2.8 kilometres of elevated roadway,Adelaide, SA, for Department for Transport, Energyand Infrastructure.• $217m for mining operations at the Oak Park and LakeLindsay coal mines, Middlemount, QLD, for Anglo Coal(Capcoal Management) Pty Ltd.• $198m to deliver a 5 year program of works includingmajor civil, rail, signalling and overhead traction works,NSW, for Rail Corporation.• $183m to design and construct the production centre,maintenance, vehicle maintenance, canteen and otherancillary buildings at the Gorgon facilities, WA, forChevron Australia.• $175m alliance to upgrade water infrastructure, forBarwon Region Water Corporation, Vic.• $165m to construct marine offloading facilities at theGLNG site, QLD for the Santos, PETRONAS, Total &KOGAS joint venture.• $152m for the redevelopment and expansion of theAlbany hospital, WA, for Department of Treasury &Finance.• $130m for managing contractor role on Stage 1 of theconstruction of a new hospital, WA, for the Departmentof Treasury & Finance.• $112m to construct facilities and supportinginfrastructure for the Singleton Military Area, NSW, forthe Department of Defence.• $106m to construct a new 200 bed co-located privatehospital adjacent to Sunshine Coast UniversityHospital, QLD, for Ramsay Health Care Australia.• $100m for construction of a product load out jetty atthe GLNG site, QLD for the Santos, PETRONAS, Total& KOGAS joint venture.• US$237m (US$107m) to construct twin 1 km longrailway tunnels, an underground cavern station, 200mof cut and cover tunnels and one cut and cover boxstation on the South East Line, Hong Kong, for MTRCorporation Limited.• $89m for strengthening of the rail line betweenNarngulu and Mullewa, WA, for Brookfield Rail Pty Ltd.• US$561m (US$87m) for a sludge treatment facility,Hong Kong, for Hong Kong Environmental ProtectionDepartment.• $88m management contract to deliver track, stationupgrade and signalling works at Liverpool station,NSW, for TIDC.• $86m to construct new facilities and the refurbishmentof existing working accommodation, training, andstorage accommodation, South East QLD, for theDepartment of Defence.• $80m to construct a 20 storey commercial office block,NSW, for Hassall Street Pty Ltd.• $77m to construct a wastewater treatment plant at theShell Refinery, Barwon Region, for Barwon RegionWater Corporation.• $76m for construction of a product load out jetty andoperations jetty at the QCLNG site, QLD for QGC.• $70m to construct additional facilities at the CessnockCorrectional Centre, Newcastle, NSW, for theDepartment of Corrective Services.•• US$130m (US$65m) for construction of twin 780mlong rail tunnels plus station box on the Down TownLine, Singapore for Land Transport Authority.• $63m for expansion and refurbishment of existingmorgue facilities, Melbourne, VIC, for Department ofJustice.• $62m to construct marine offloading facilities at theQCLNG site, QLD for QGC.• $160m ($60m) JV for the delivery of track workupgrade to the Adelaide metropolitan passenger railnetwork, Adelaide, SA, for the Department ofTransport, Energy & Infrastructure.• $55m for construction of a bulk liquids berth at PortBotany, NSW, for Sydney Ports Corporation.• $54m to construct an emergency department, 70 bedpublic ward and 12 new theatres, WA, for JoondalupHospital Pty Ltd.• $44m for expansion of Carousels 6 & 7 and Gates 18& 20 at Melbourne Airport for Australia Pacific Airports.• $98m ($49m) to construct extra facilities andinfrastructure as part of Stage 1 of the Kapookaproject, Kapooka, NSW, for the Department ofDefence.• $43m to construct 4.5 km of sewers with crossconnections to an existing sewer, Eight Mile Plains,QLD, for Queensland Urban Utilities• $83m ($42m) for the upgrade of the Murrumbidgeeirrigation network in NSW, for the MurrumbidgeeIrrigation Council.• $42m to construct 2 new metropolitan train stations inMelbourne, Victoria for Metro Trains Melbourne PtyLtd.• $69m ($41m) for activation and enabling works atSouthern Cross Station for the Regional Rail Linkproject, Melbourne, for Metro Trains Melbourne PtyLtd.• $40m to expand the wireless network throughout ruralAustralia for Optus.Leighton Asia, India and Offshore• US$1.01bn (US$504m) to construct a main concoursewith deep excavation, platforms for trains, road andbridge connections around the main site in WestKowloon Terminus North, Hong Kong, for MTRCorporation Limited.• US$88 ($79m) worth of contracts to provide fireservices, plumbing and drainage to the West KowloonTerminus Station, Hong Kong, for the MTRCorporation Limited.• US$52m for advance works, design and build of a20,000-square metre, five-storey school for the HongKong Academy at Sai Kung.• US$518m for building two offshore platforms, a 75-kmlong 1.2-m diameter oil pipeline and a single pointMooring system, Iraq, for South Oil Company.• US$3.05bn for mining operations at the Wahana coalmine, Indonesia, for PT Wahana Baratama Mining.• US$1.36bn for mining services at the Ukhaakhudag(UHG) coal mine, Mongolia, for Energy ResourcesLLC.• US$1.24bn for mining operations at MSJ coal mine,Indonesia, for PT Mahakam Sumber Jaya.• US$879m to install 4 single point moorings and 120km of pipelines, Iraq, for South Oil Company.Leighton Holdings Limited DECEMBER 2011 UPDATE Page 50
• US$512m (US$333m) for engineering, procurementand construction of a 2 lane road tunnel, Jammu,Northern India, for IL&FS Transportation Networks Ltd.• US$346m for mining operations at the Masbate goldmine, Philippines, for the Philippines Gold Processing& Refining Corporation.• US$442m (US$333m) for construction of Rail tunnelsand associated ventilation and access structuresbetween Tse Uk Tseun in Kam Tin and Shek Yam inKwai Chung, Hong Kong, for MTR CorporationLimited.• US$324m to construct 1.8km of elevated viaduct andtwo elevated stations with footbridge connections,Hong Kong, for MTR Corporation Limited.• US$300m contract to develop and operate theKhushuut coal mine in western Mongolia for MongoliaEnergy Corporation.• US$279m (US$223m) for the construction of Stage 2Aof the Harbour Area Treatment Scheme (HATS), HongKong, for Hong Kong Drainage Service Department.• US$176m to install approximately 360km of doubletrack from Ipoh to Padang Besar, for the MMCGamuda Joint Venture Sdn Bhd.• US$163m to construct a cut and cover tunnel for theHighways Department of the Hong Kong Government.• US$160m to construct drainage tunnels at the Lai ChiKok Transfer Scheme, Hong Kong, for the Hong KongDrainage Service Department.• US$154m for mining operations at Martabe gold mine,Indonesia, for PT Agincourt Resources.• US$284m (US$142m) JV to construct a cut and coverapproach tunnel for West Kowloon Terminus, HongKong, for MTR Corporation Ltd.• US$561m (US$135m) JV to design and constructsludge treatment facilities at Tuen Mun, for VW-VES(HK) Ltd.• US$131m for mining operations at the Toka Tindunggold mine, Indonesia, for PT Meares SoputanMining/Achipelago Resources Pty.• US$237m (US$130m) JV to construct railway tunnelsbetween the Aberdeen Channel Bridge and theproposed South Horizons Station, for MTRCorporation Limited.• US$110m (US$72m) to design and construct the WINRevamp Project, India, for Oil & Natural GasCorporation Ltd.• US$205m (US$105m) to design and construct aneight-storey, 160 bed hospital block, Hong Kong, forthe Architectural Services Department of the HongKong Government.• US$98m to prepare site and bulk earthworks inpreparation for gold mining and a processing plant atMartabe, North Sumatra, for PT Agincourt Resources.• US$96m for the construction of a Grade A OfficeTower with 34 office floors and 5 basement parkingfloors in the Philippines, for Bridgebury RealtyCorporation-Zuellig Group.• US$82m for the demolition, disposal anddecommissioning of concrete storage bunkers, for theMMC Gamuda Joint Venture Sdn Bhd.• US$78m (US$51m) to construct the Ramanujan ITPark, Chennai, India, for Tata Realty andInfrastructure.• US$72m for engineering, procurement, projectmanagement, and installation of a single point mooringsystem, for Tanzania Ports Authority.• US$130m (US$65m) to construct the Sungei RoadRail Station together with twin tunnels of approximately770m, for the Land Transport Authority of Singapore.• US$50m for project management services for theUkhaa Khudag to Gashuun Sukhait freight railway inthe South Gobi region of Mongolia, for EnergyResources Rail LLC.• US$46m to modifiy works to the Black Point powerstation in preparation for a new gas supply due in2013, for the China Light & Power Limited, HongKong.• US$40m for site preparation work, for the JGCCorporation, Hong Kong.Leighton Middle East & Africa• US$290m (US$131m) for the construction of NorthGate Mall, Qatar, for Northgate Group.• US$306m (US$69m) for the construction of nineinterchanges and 50 kilometres of service roads,Oman, for the Government of the Sultanate of Oman.• US$2.41bn (US$1.08bn) for the construction of theDubai Pearl, Dubai, UAE, for Pearl Dubai FZ LLC.• US587m (US$352m) to deliver mining services atJwaneng, Botswana, for Debswana.• US$498m (US$224m) for the construction of the AlBustan mixed use development, Abu Dhabi, UAE, forthe Al Hamid Group.• US$430m (US$193m) for the construction of the RitzCarlton Hotel, Abu Dhabi, UAE, for Abu Dhabi NationalHotels.• US$347m (US$156m) for the construction of the AlGhurair City Expansion, Dubai, UAE, for Al GhurairCentre LLC.• US$338m (US$152m) for the construction of the P9Mixed Use Development, Abu Dhabi, UAE, for East &West International Group.• US$324m (US$146m) for the construction of roadsand services for the KPIZ Industrial, Abu Dhabi, UAE,for the Abu Dhabi Ports Company (ADPC).• US$316m (US$142m) for the construction of the KPIZPort Infrastructure-Onshore Civil & Building, AbuDhabi, UAE, for the Abu Dhabi Ports Company(ADPC).• US$591m (US$128m) for the construction of Al MafraqHospital, Abu Dhabi, UAE, for the Abu Dhabi HealthServices Company.• US$443m (US$120m) for the construction of the DubaiTower, Qatar, for Dubai International Properties.• US$441m (US$99m) for the construction of the 72storey Landmark Tower, Abu Dhabi, UAE, for theDepartment of Presidential Affairs.• US$214m (US$96m) for the construction of a hotel,office and residential Towers at DIFC, Dubai, UAE, forDaman Real Estate Capital Partners.• US$206m (US$93m) for the construction of the Duhailand Umm Qarn water reservoirs, Qatar, for QatarGeneral Electricity & Water Corporation.• US$140m (US$63m) for the construction a four levelbasement structure, Dubai, UAE, for DubaiInternational Real Estate.• US$139m (US$63m) for the construction of anadministration and accomodation complex, Abu Dhabi,UAE, for the Abu Dhabi Company for Onshore OilOperations (ADCO).• US$118m (US$53m) to construct the Arzanah MedicalCentre, Abu Dhabi, UAE, for Medical HoldingCompany LLC – Mubadala.• US$110m (US$50m) for the construction of new bankheadquarters, Abu Dhabi, UAE, for Abu Dhabi IslamicBank.•Leighton Holdings Limited DECEMBER 2011 UPDATE Page 51
Page 1 and 2: 13 February 2012ASX Market Announce
Page 3 and 4: APPENDIX 4E &PRELIMINARY FINALREPOR
Page 5 and 6: Commentary on the Resultsfor the pe
Page 7 and 8: Consolidated Income Statementfor th
Page 9 and 10: Consolidated Balance Sheetas at 31
Page 11 and 12: Consolidated Statement of Cash Flow
Page 13 and 14: Notes continuedfor the period ended
Page 35 and 36: DECEMBER UPDATEFOR THE DECEMBER 201
Page 37 and 38: December 2011 UpdateExplanatory Not
Page 39 and 40: engineering and construction compet
Page 41 and 42: under cover. Industrial relations p
Page 43 and 44: John HollandJohn Holland boosted it
Page 45 and 46: The Leighton Properties portfolio h
Page 47 and 48: Operating Revenue AnalysisOperating
Page 49 and 50: Significant Current Contracts and P
Page 51: • $85m for site preparation at th
Page 55 and 56: 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 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110:
PRELIMINARY FINAL REPORTPRESENTATIO
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