Five Year Summary

 2013  2012201120102009
People & Safety
Number of employees 3,495 4,791 3,536 3,021 3,098
LTIFR 0.9 1.4 0.2 0.4 0.8
TRIFR 7.7 7.7 3.5 4.6 7.4
Order Book
Work in hand ($m) 3,230 3,139 2,013 2,215 1,412
New contracts & extensions ($m) 1,846 2,997 1,052 2,057 1,108
Profit & Loss Ratios
Revenue growth (%) (6.2) 49.1 - (15.6) 19.4
Reported NPAT/ Total revenue (%) (1.7) 3.0 0.1 3.0 1.2
Underlying NPAT / Total revenue (%)1 2.5 3.0 3.1 3.0 1.2
EBITDA / Total revenue (%) 9.8 9.0 5.2 7.9 5.0
EBIT / Total revenue (%) (2.2) 4.8 0.7 4.4 2.0
EV / EBITDA 1.31 3.0 5.7 3.6 3.4
Reported net interest cover (x) (1.8) 6.2 0.7 9.5 3.4
Reported basic EPS (cents) (3.0) 7.68 0.14 5.17 3.07
Underlying basic EPS (cents) 1 4.4 7.68 5.29 5.17 3.07
Diluted EPS (cents) (3.0) 7.45 0.14 5.08 3.06
Balance Sheet Ratios
Gearing (Net debt/Equity) (%) 15.4 23.1 (12.2) (12.9) 0.6
Reported ROC(%) (5.1) 13.8 1.9 13.1 6.8
Underlying ROC (%) 1 11.0 13.8 11.8 13.1 6.8
Reported ROE (%) (7.8) 16.5 0.3 11.3 5.6
Underlying ROE (%) 1 11.5 16.5 10.7 11.3 5.6
Reported ROA (%) (3.1) 5.7 0.1 6.6 2.7
Underlying ROA (%) 1 4.6 5.7 5.2 6.6 2.7
NTA per share ($) 0.3 0.44 0.39 0.41 0.37
Cashflow Ratios
Operating cashflow per share (cents) 8.6 11.7 12.6 16.0 7.3
EBITDA per share (cents) 13.6 22.7 8.9 13.6 10.0
Shareholders
Shares on issue (m) @ 30 June 1,261.7 738.6 733.7 733.7 733.7
Share price @ 30 June (cents) 13.0 57.5 56.0 54.5 34.0
Dividend Declared (cents) - 4.0 - 3.0 1.5
Percentage franked (%) n/a 100.0 n/a - 100.0
Market capitalisation ($m) 164.0 424.7 410.9 399.9 249.5
Enterprise Value (EV) 225.7 507.3 371.4 356.1 251.3
Price/NTA 0.4 1.3 1.4 1.3 0.9

1 Net of Construction contracts sold.

2 Adjusted for significant and non-recurring items. 2013: Construction Business represented as a discontinued operation (2011: Write-down of equity accounted profit in RGP5 project and wet weather impacts).