Bradken Limited â 2012 Full Year Results

More documents

Recommendations

Info

Operational Review - IndustrialIndustrial• Sales up 7% year on year in Australia driven largely bymining equipment manufacturers demand for industrialcastings• The market is impacted by loss of Australian customercompetitiveness and offshore manufacturing• Continues to be a very high margin business with someongoing growth© <strong>2012</strong> BRADKEN ®22
Operational Review – RailRail• Sales up 56% with margins down due to cost overruns• Manufactured and shipped a record 2,061 wagons in F12• Two contracts executed in F12 required new designs,which caused delays and compressed manufacturingtimeframes leading to lower efficiencies and higher costs• One contract is now completed and the other contractmanufactured and fully accounted for with no materialfinancial departure from the April announcement• Significant improvements have been made to the Railmanagement systems around financial reporting,supplier quality and project management• Rail work for the first half of F13 is booked with thebusiness operating normally© <strong>2012</strong> BRADKEN ®23
Page 5 and 6: Market Thematics• Market demand f
Page 7 and 8: Sales Revenue / EBITDA TrendsRevenu
Page 9 and 10: Financial PerformanceA$ Millions12
Page 11 and 12: Divisional Sales and Margins12 Mont
Page 13 and 14: Working Capital MovementsA$m4003501
Page 15 and 16: Tenure of Debt• The tenure of the
Page 19: Operational Review - Mining Product
Page 24 and 25: Operational Review - Engineered Pro
Page 26 and 27: Capital ExpenditureCapital Expendit
Page 28 and 29: FY12 Results Overview1. F12 Highlig
Page 30 and 31: Xuzhou Foundry Project• New Xuzho
Page 32 and 33: Outlook• Limited visibility beyon

Bradken Limited â 2012 Full Year Results

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?

Bradken Limited â 2012 Full Year Results